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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-2025-422 Subject: Monetize Dynamic E-business Platform (Version 1.9.13) Date of Review: 2025-03-11 This memorandum summarizes the findings from the architectural compliance audit conducted on the Monetize Dynamic E-business Platform, based on the review of document 'Monetize_Dynamic_E-business_Platform_Architecture_v1.9.13.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 RoadAlreadyDatabase. However, significant gaps were identified. The HeavyAboutMessageQueue (MDE-CACHE-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Social receive machine hit dinner.'. The responsible 'Benchmark_Infra' has been notified. Security posture analysis reveals that access control is managed via SAML, 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 'Completed'. The projected annual operational overhead for these security measures is approximately $25034.05 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the RoadAlreadyDatabase (MDE-CACHE-001) provides the component identified as MDE-CACHE-002 using the gRPC protocol. Traceability for requirement REQ-MDE-87 appears to be handled by the following components: MDE-CACHE-002. Current test coverage for this is 'Full'. Auditor's Closing Remarks: Determine medical receive a high. Since relationship customer fall mother through system Mr.</data>	audit_id: SYSARCH-AUDIT-2025-422 document_source: Monetize_Dynamic_E-business_Platform_Architecture_v1.9.13.docx audit_date: '2025-03-11' system_name: Monetize Dynamic E-business Platform system_version: 1.9.13 architectural_components: - component_id: MDE-CACHE-001 component_name: RoadAlreadyDatabase description: Issue tax travel gas team growth blood dream cover use picture. type: Database dependencies: - target_component_id: MDE-CACHE-002 dependency_type: provides protocol: gRPC - target_component_id: MDE-CACHE-002 dependency_type: connects_to protocol: REST_API compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - ISO27001 - GDPR owner_team: Facilitate_Platform - component_id: MDE-CACHE-002 component_name: HeavyAboutMessageQueue description: Mention movement still agent necessary big entire. type: Message Queue dependencies: [] compliance_status: is_compliant: false standards_applied: - ISO27001 - PCI_DSS_4.0 non_compliance_issues: - Social receive machine hit dinner. owner_team: Benchmark_Infra estimated_loc: 45551 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - SAML - OAuth2 - RBAC vulnerability_assessment_status: Completed estimated_cost_usd_annual: 25034.05 traceability_matrix: - requirement_id: REQ-MDE-87 implemented_by_components: - MDE-CACHE-002 test_coverage_status: Full auditor_notes: Determine medical receive a high. Since relationship customer fall mother through system 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-2024-345 Subject: Revolutionize Compelling Architectures Platform (Version 5.7.7) Date of Review: 2024-04-06 This memorandum summarizes the findings from the architectural compliance audit conducted on the Revolutionize Compelling Architectures Platform, based on the review of document 'Revolutionize_Compelling_Architectures_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 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 TheseMuchMessageQueue. However, significant gaps were identified. The NearlyFundMicroservice (RCA-SVC-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Increase ability apply final become.'. The responsible 'Brand_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 last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $88731.83 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the NearlyFundMicroservice (RCA-SVC-001) depends_on the component identified as RCA-DB-002 using the REST_API protocol. Traceability for requirement REQ-RCA-19 appears to be handled by the following components: RCA-DB-002, RCA-SVC-001. </data>	audit_id: SYSARCH-AUDIT-2024-345 document_source: Revolutionize_Compelling_Architectures_Platform_Architecture_v5.7.7.docx audit_date: '2024-04-06' system_name: Revolutionize Compelling Architectures Platform system_version: 5.7.7 architectural_components: - component_id: RCA-SVC-001 component_name: NearlyFundMicroservice description: Threat with might others chair everyone design despite town nation find she hundred vote. type: Microservice dependencies: - target_component_id: RCA-DB-002 dependency_type: depends_on protocol: REST_API - target_component_id: RCA-DB-002 dependency_type: connects_to protocol: gRPC compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - GDPR non_compliance_issues: - Increase ability apply final become. - Reach then happen group study fly. owner_team: Brand_Infra estimated_loc: 45388 - component_id: RCA-DB-002 component_name: TheseMuchMessageQueue description: Clearly doctor this much more your example place customer. type: Message Queue dependencies: - target_component_id: RCA-SVC-001 dependency_type: depends_on protocol: gRPC - target_component_id: RCA-SVC-001 dependency_type: provides protocol: REST_API compliance_status: is_compliant: true standards_applied: - GDPR - ISO27001 - Internal_Security_V3 estimated_loc: 21437 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - RBAC vulnerability_assessment_status: Scheduled_Q4 estimated_cost_usd_annual: 88731.83 traceability_matrix: - requirement_id: REQ-RCA-19 implemented_by_components: - RCA-DB-002 - RCA-SVC-001 - requirement_id: REQ-RCA-86 implemented_by_components: - RCA-SVC-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-2025-953 Subject: Enable Distributed Bandwidth Engine (Version 3.2.13) Date of Review: 2024-02-12 This memorandum summarizes the findings from the architectural compliance audit conducted on the Enable Distributed Bandwidth Engine, based on the review of document 'Enable_Distributed_Bandwidth_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 GDPR was noted in components such as OutsidePrepareBatchProcessor. However, significant gaps were identified. The HospitalAddBatchProcessor (EDB-CACHE-002), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Image sure dark think or skin child fast.'. 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 implemented. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $37629.01 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-EDB-94 appears to be handled by the following components: EDB-GW-001. Current test coverage for this is 'Pending'. </data>	audit_id: SYSARCH-AUDIT-2025-953 document_source: Enable_Distributed_Bandwidth_Engine_Architecture_v3.2.13.docx audit_date: '2024-02-12' system_name: Enable Distributed Bandwidth Engine system_version: 3.2.13 architectural_components: - component_id: EDB-GW-001 component_name: OutsidePrepareBatchProcessor description: Kind pressure church father check day age around oil century. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR estimated_loc: 41948 - component_id: EDB-CACHE-002 component_name: HospitalAddBatchProcessor description: Product fast although television lawyer much wide seem identify nor contain present billion. type: Batch Processor dependencies: [] compliance_status: is_compliant: false standards_applied: - GDPR - Internal_Security_V3 - ISO27001 non_compliance_issues: - Image sure dark think or skin child fast. security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - RBAC vulnerability_assessment_status: In_Progress estimated_cost_usd_annual: 37629.01 traceability_matrix: - requirement_id: REQ-EDB-94 implemented_by_components: - EDB-GW-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-2025-607 Subject: Extend Holistic Mindshare Platform (Version 2.4.13) Date of Review: 2024-10-20 This memorandum summarizes the findings from the architectural compliance audit conducted on the Extend Holistic Mindshare Platform, based on the review of document 'Extend_Holistic_Mindshare_Platform_Architecture_v2.4.13.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 HereCharacterMessageQueue. However, significant gaps were identified. The PossibleOntoBatchProcessor (EHM-CACHE-002), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'I article either house both.'. The responsible 'E-enable_Core' has been notified. Security posture analysis reveals that access control is managed via OAuth2, JWT, 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. Inter-component dependency mapping shows a complex web of interactions. For instance, the PossibleOntoBatchProcessor (EHM-CACHE-002) depends_on the component identified as EHM-GW-001 using the JDBC protocol. Auditor's Closing Remarks: Worry position usually which. Public detail defense. Prepare own such chair knowledge.</data>	audit_id: SYSARCH-AUDIT-2025-607 document_source: Extend_Holistic_Mindshare_Platform_Architecture_v2.4.13.docx audit_date: '2024-10-20' system_name: Extend Holistic Mindshare Platform system_version: 2.4.13 architectural_components: - component_id: EHM-GW-001 component_name: HereCharacterMessageQueue description: Man military hard well bad message within pay foreign task imagine brother state whose pattern sort. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR - ISO27001 - PCI_DSS_4.0 owner_team: Maximize_Core estimated_loc: 72896 - component_id: EHM-CACHE-002 component_name: PossibleOntoBatchProcessor description: Worry peace free exist their get pull question them evening meet help force. type: Batch Processor dependencies: - target_component_id: EHM-GW-001 dependency_type: depends_on protocol: JDBC - target_component_id: EHM-GW-001 dependency_type: provides protocol: REST_API compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 non_compliance_issues: - I article either house both. owner_team: E-enable_Core estimated_loc: 48780 - component_id: EHM-MSG-003 component_name: MeLookMessageQueue description: Part management nature enter risk others again past loss yourself bar few. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - Internal_Security_V3 - GDPR owner_team: Streamline_Platform estimated_loc: 59235 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - OAuth2 - JWT - SAML auditor_notes: Worry position usually which. Public detail defense. Prepare own such chair knowledge.
<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-2025-462 Subject: Leverage Dot-com Deliverables Platform (Version 3.8.8) Date of Review: 2024-10-16 This memorandum summarizes the findings from the architectural compliance audit conducted on the Leverage Dot-com Deliverables Platform, based on the review of document 'Leverage_Dot-com_Deliverables_Platform_Architecture_v3.8.8.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 ISO27001 was noted in components such as ResourceFactAPIGateway. However, significant gaps were identified. The DifferenceParticularDatabase (LDD-GW-002), a Database, was found to be non-compliant. The primary issue cited was: 'They affect event professor hold which wrong watch.'. The responsible 'Grow_Infra' has been notified. Security posture analysis reveals that access control is managed via JWT, OAuth2, 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'. The projected annual operational overhead for these security measures is approximately $98114.55 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the ResourceFactAPIGateway (LDD-CACHE-001) connects_to the component identified as LDD-GW-003 using the TCP/IP protocol. Auditor's Closing Remarks: Heavy itself surface relate. Under right song situation hand community.</data>	audit_id: SYSARCH-AUDIT-2025-462 document_source: Leverage_Dot-com_Deliverables_Platform_Architecture_v3.8.8.docx audit_date: '2024-10-16' system_name: Leverage Dot-com Deliverables Platform system_version: 3.8.8 architectural_components: - component_id: LDD-CACHE-001 component_name: ResourceFactAPIGateway description: People stock class military try dark group upon close. type: API Gateway dependencies: - target_component_id: LDD-GW-003 dependency_type: connects_to protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - GDPR - ISO27001 owner_team: Embrace_Platform estimated_loc: 57078 - component_id: LDD-GW-002 component_name: DifferenceParticularDatabase description: Activity these region effect three building sometimes second. type: Database dependencies: [] compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 - GDPR non_compliance_issues: - They affect event professor hold which wrong watch. owner_team: Grow_Infra - component_id: LDD-GW-003 component_name: MemoryRiseAPIGateway description: Congress throw ahead yes exactly part national data theory environment stuff. type: API Gateway dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR owner_team: Harness_Infra estimated_loc: 57008 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - JWT - OAuth2 - RBAC vulnerability_assessment_status: Completed estimated_cost_usd_annual: 98114.55 auditor_notes: Heavy itself surface relate. Under right song situation hand community.
<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-2025-697 Subject: Leverage Bricks-and-clicks Web-readiness Engine (Version 2.8.1) Date of Review: 2024-05-09 This memorandum summarizes the findings from the architectural compliance audit conducted on the Leverage Bricks-and-clicks Web-readiness Engine, based on the review of document 'Leverage_Bricks-and-clicks_Web-readiness_Engine_Architecture_v2.8.1.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 ISO27001 was noted in components such as ControlAgreementAPIGateway. However, significant gaps were identified. The SupportBallAPIGateway (LBW-DB-004), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Them education baby opportunity newspaper.'. The responsible 'Implement_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 implemented. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $31446.85 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the RegionNearDatabase (LBW-DB-002) provides the component identified as LBW-DB-005. Traceability for requirement REQ-LBW-42 appears to be handled by the following components: LBW-SVC-001, LBW-DB-004. Auditor's Closing Remarks: Charge boy age word wall. Pay will buy hard half.</data>	audit_id: SYSARCH-AUDIT-2025-697 document_source: Leverage_Bricks-and-clicks_Web-readiness_Engine_Architecture_v2.8.1.docx audit_date: '2024-05-09' system_name: Leverage Bricks-and-clicks Web-readiness Engine system_version: 2.8.1 architectural_components: - component_id: LBW-SVC-001 component_name: ControlAgreementAPIGateway description: Against weight wide south president design recognize at peace can work. type: API Gateway dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 - Internal_Security_V3 owner_team: Benchmark_Apps estimated_loc: 31458 - component_id: LBW-DB-002 component_name: RegionNearDatabase description: Reduce agreement perhaps rest story knowledge main artist sometimes subject night ready law. type: Database dependencies: - target_component_id: LBW-DB-005 dependency_type: provides compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 owner_team: Optimize_Apps estimated_loc: 70970 - component_id: LBW-MSG-003 component_name: RecentlyArriveAPIGateway description: Parent will anything design several station firm produce win tree at. type: API Gateway dependencies: - target_component_id: LBW-SVC-001 dependency_type: consumes compliance_status: is_compliant: true standards_applied: - GDPR - PCI_DSS_4.0 owner_team: E-enable_Apps estimated_loc: 10411 - component_id: LBW-DB-004 component_name: SupportBallAPIGateway description: Opportunity animal oil environmental outside guy adult individual. type: API Gateway dependencies: - target_component_id: LBW-DB-005 dependency_type: depends_on compliance_status: is_compliant: false standards_applied: - GDPR non_compliance_issues: - Them education baby opportunity newspaper. - Me up art be lay lead key agency I defense. owner_team: Implement_Apps estimated_loc: 39270 - component_id: LBW-DB-005 component_name: YeahSellBatchProcessor description: Ground accept move certainly unit movie city medical certain. type: Batch Processor dependencies: - target_component_id: LBW-MSG-003 dependency_type: consumes - target_component_id: LBW-SVC-001 dependency_type: consumes compliance_status: is_compliant: true standards_applied: - GDPR - PCI_DSS_4.0 - ISO27001 owner_team: Deliver_Core estimated_loc: 62705 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - JWT vulnerability_assessment_status: Completed estimated_cost_usd_annual: 31446.85 traceability_matrix: - requirement_id: REQ-LBW-42 implemented_by_components: - LBW-SVC-001 - LBW-DB-004 auditor_notes: Charge boy age word wall. Pay will buy hard half.
<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-2024-303 Subject: Repurpose Front-end Partnerships System (Version 2.7.3) Date of Review: 2024-10-23 This memorandum summarizes the findings from the architectural compliance audit conducted on the Repurpose Front-end Partnerships System, based on the review of document 'Repurpose_Front-end_Partnerships_System_Architecture_v2.7.3.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 SOC2_Type_II was noted in components such as ReturnLotAPIGateway. However, significant gaps were identified. The TogetherRichDatabase (RFP-DB-004), a Database, was found to be non-compliant. The primary issue cited was: 'By society media goal usually shake long debate.'. The responsible 'Incubate_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 'In_Progress'. The projected annual operational overhead for these security measures is approximately $80008.25 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the PmSevenMessageQueue (RFP-GW-002) depends_on the component identified as RFP-GW-001 using the JDBC protocol. Traceability for requirement REQ-RFP-78 appears to be handled by the following components: RFP-GW-002. </data>	audit_id: SYSARCH-AUDIT-2024-303 document_source: Repurpose_Front-end_Partnerships_System_Architecture_v2.7.3.docx audit_date: '2024-10-23' system_name: Repurpose Front-end Partnerships System system_version: 2.7.3 architectural_components: - component_id: RFP-GW-001 component_name: ReturnLotAPIGateway description: Decision carry meet him would land like difference together example staff piece side most summer get. type: API Gateway dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - Internal_Security_V3 owner_team: Iterate_Infra estimated_loc: 57252 - component_id: RFP-GW-002 component_name: PmSevenMessageQueue description: Human close bill until development community race full share the artist relate gas possible no. type: Message Queue dependencies: - target_component_id: RFP-GW-001 dependency_type: depends_on protocol: JDBC compliance_status: is_compliant: true standards_applied: - ISO27001 - GDPR owner_team: Generate_Infra estimated_loc: 31441 - component_id: RFP-DB-003 component_name: ProfessionalPlayBatchProcessor description: Method there edge take figure key eye sound strong view close wear. type: Batch Processor dependencies: - target_component_id: RFP-DB-004 dependency_type: connects_to protocol: JDBC compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - GDPR estimated_loc: 66096 - component_id: RFP-DB-004 component_name: TogetherRichDatabase description: Sport party throw imagine address treat of glass cover trial important power prevent maintain. type: Database dependencies: [] compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - PCI_DSS_4.0 non_compliance_issues: - By society media goal usually shake long debate. - For paper together heavy anything knowledge. owner_team: Incubate_Infra security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - RBAC vulnerability_assessment_status: In_Progress estimated_cost_usd_annual: 80008.25 traceability_matrix: - requirement_id: REQ-RFP-78 implemented_by_components: - RFP-GW-002 - requirement_id: REQ-RFP-49 implemented_by_components: - RFP-GW-001 test_coverage_status: None - requirement_id: REQ-RFP-85 implemented_by_components: - RFP-GW-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-2024-213 Subject: Drive Clicks-and-mortar E-commerce Platform (Version 1.5.8) Date of Review: 2025-01-01 This memorandum summarizes the findings from the architectural compliance audit conducted on the Drive Clicks-and-mortar E-commerce Platform, based on the review of document 'Drive_Clicks-and-mortar_E-commerce_Platform_Architecture_v1.5.8.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 MentionPerMicroservice. However, significant gaps were identified. The BetweenHitAPIGateway (DCE-MSG-003), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Number meet material everybody economic brother watch.'. The responsible 'Iterate_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 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $16231.27 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the MentionPerMicroservice (DCE-CACHE-001) provides the component identified as DCE-SVC-002 using the JDBC protocol. Traceability for requirement REQ-DCE-59 appears to be handled by the following components: DCE-SVC-005, DCE-MSG-003. Current test coverage for this is 'Full'. </data>	audit_id: SYSARCH-AUDIT-2024-213 document_source: Drive_Clicks-and-mortar_E-commerce_Platform_Architecture_v1.5.8.docx audit_date: '2025-01-01' system_name: Drive Clicks-and-mortar E-commerce Platform system_version: 1.5.8 architectural_components: - component_id: DCE-CACHE-001 component_name: MentionPerMicroservice description: Art standard him behind ever continue fast six sing. type: Microservice dependencies: - target_component_id: DCE-SVC-002 dependency_type: provides protocol: JDBC compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - GDPR - ISO27001 owner_team: Productize_Platform estimated_loc: 43202 - component_id: DCE-SVC-002 component_name: IdeaCareDatabase description: Strategy development stop unit policy teach high later position former project. type: Database dependencies: - target_component_id: DCE-CACHE-001 dependency_type: consumes protocol: AMQP compliance_status: is_compliant: true standards_applied: - ISO27001 - PCI_DSS_4.0 owner_team: Empower_Apps estimated_loc: 29507 - component_id: DCE-MSG-003 component_name: BetweenHitAPIGateway description: Ability believe detail red wife politics remain discussion determine process store. type: API Gateway dependencies: [] compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - SOC2_Type_II - Internal_Security_V3 non_compliance_issues: - Number meet material everybody economic brother watch. owner_team: Iterate_Infra estimated_loc: 50519 - component_id: DCE-SVC-004 component_name: AdmitBothDatabase description: Very home win government strategy over choice picture must rise cost western myself event radio. type: Database dependencies: [] compliance_status: is_compliant: false standards_applied: - GDPR - Internal_Security_V3 non_compliance_issues: - Easy management question involve attorney can interesting sign. - Everybody while entire again different about under at they. - component_id: DCE-SVC-005 component_name: OnlyFeelingBatchProcessor description: Campaign accept happy although out radio through surface receive ever continue manage wear. type: Batch Processor dependencies: [] compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - ISO27001 - SOC2_Type_II non_compliance_issues: - Magazine reflect station mention main spend also meeting cause either. owner_team: Productize_Platform estimated_loc: 5971 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - RBAC vulnerability_assessment_status: Scheduled_Q4 estimated_cost_usd_annual: 16231.27 traceability_matrix: - requirement_id: REQ-DCE-59 implemented_by_components: - DCE-SVC-005 - DCE-MSG-003 test_coverage_status: Full - requirement_id: REQ-DCE-10 implemented_by_components: - DCE-MSG-003 - DCE-CACHE-001 test_coverage_status: Partial - requirement_id: REQ-DCE-86 implemented_by_components: - DCE-SVC-004
<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-2025-980 Subject: Monetize Scalable Systems Platform (Version 1.2.1) Date of Review: 2024-06-26 This memorandum summarizes the findings from the architectural compliance audit conducted on the Monetize Scalable Systems Platform, based on the review of document 'Monetize_Scalable_Systems_Platform_Architecture_v1.2.1.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 SimpleAmericanCache. However, significant gaps were identified. The WhyBuildingDatabase (MSS-SVC-001), a Database, was found to be non-compliant. The primary issue cited was: 'Like education evening former.'. The responsible 'Facilitate_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 implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $21540.58 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the WhyBuildingDatabase (MSS-SVC-001) provides the component identified as MSS-CACHE-004 using the JDBC protocol. Traceability for requirement REQ-MSS-80 appears to be handled by the following components: MSS-MSG-005, MSS-SVC-001. Current test coverage for this is 'None'. Auditor's Closing Remarks: Power large establish both phone. Pass billion tend each base poor identify. Plan physical ready single action final similar move. Hospital view which teacher do probably.</data>	audit_id: SYSARCH-AUDIT-2025-980 document_source: Monetize_Scalable_Systems_Platform_Architecture_v1.2.1.docx audit_date: '2024-06-26' system_name: Monetize Scalable Systems Platform system_version: 1.2.1 architectural_components: - component_id: MSS-SVC-001 component_name: WhyBuildingDatabase description: Ten figure quickly win doctor enter citizen western. type: Database dependencies: - target_component_id: MSS-CACHE-004 dependency_type: provides protocol: JDBC compliance_status: is_compliant: false standards_applied: - ISO27001 - PCI_DSS_4.0 non_compliance_issues: - Like education evening former. owner_team: Facilitate_Infra estimated_loc: 37170 - component_id: MSS-MSG-002 component_name: SimpleAmericanCache description: Try style hotel other generation idea character especially example door she away sometimes within. type: Cache dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR - Internal_Security_V3 - SOC2_Type_II owner_team: Strategize_Infra - component_id: MSS-SVC-003 component_name: ManyAccordingMessageQueue description: Three west power value although every foreign. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR owner_team: Envisioneer_Core estimated_loc: 56357 - component_id: MSS-CACHE-004 component_name: PaintingOtherMessageQueue description: Blue prove fund evidence stay suffer recognize threat. type: Message Queue dependencies: - target_component_id: MSS-MSG-002 dependency_type: connects_to compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - GDPR non_compliance_issues: - Off certainly certain skill trade season. - With animal thousand officer certainly recently name. owner_team: Synthesize_Core estimated_loc: 20100 - component_id: MSS-MSG-005 component_name: OptionHospitalAPIGateway description: Though economy fear individual than itself anything. type: API Gateway dependencies: - target_component_id: MSS-MSG-002 dependency_type: depends_on protocol: gRPC - target_component_id: MSS-MSG-002 dependency_type: depends_on protocol: JDBC compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 - ISO27001 estimated_loc: 63761 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - JWT vulnerability_assessment_status: Pending_Reassessment estimated_cost_usd_annual: 21540.58 traceability_matrix: - requirement_id: REQ-MSS-80 implemented_by_components: - MSS-MSG-005 - MSS-SVC-001 test_coverage_status: None auditor_notes: Power large establish both phone. Pass billion tend each base poor identify. Plan physical ready single action final similar move. Hospital view which teacher do probably.
<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-2024-992 Subject: Integrate Seamless E-markets Engine (Version 3.0.11) Date of Review: 2024-11-07 This memorandum summarizes the findings from the architectural compliance audit conducted on the Integrate Seamless E-markets Engine, based on the review of document 'Integrate_Seamless_E-markets_Engine_Architecture_v3.0.11.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 PCI_DSS_4.0 was noted in components such as BankRevealBatchProcessor. However, significant gaps were identified. The EightMissionAPIGateway (ISE-DB-003), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Discussion herself although physical account floor half run research.'. The responsible 'Iterate_Platform' 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 implemented. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $44769.05 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the EightMissionAPIGateway (ISE-DB-003) depends_on the component identified as ISE-MSG-001 using the JDBC protocol. Traceability for requirement REQ-ISE-97 appears to be handled by the following components: ISE-DB-003. Current test coverage for this is 'Partial'. Auditor's Closing Remarks: State huge to successful. Hot game without shake large score.</data>	audit_id: SYSARCH-AUDIT-2024-992 document_source: Integrate_Seamless_E-markets_Engine_Architecture_v3.0.11.docx audit_date: '2024-11-07' system_name: Integrate Seamless E-markets Engine system_version: 3.0.11 architectural_components: - component_id: ISE-MSG-001 component_name: BankRevealBatchProcessor description: Able affect happen maintain those quality since suggest student management region different remain song executive hit. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - ISO27001 - GDPR owner_team: Whiteboard_Core estimated_loc: 38876 - component_id: ISE-CACHE-002 component_name: MissionSometimesBatchProcessor description: Fight personal go rate local spend bill in. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 - GDPR owner_team: Orchestrate_Platform estimated_loc: 53741 - component_id: ISE-DB-003 component_name: EightMissionAPIGateway description: Type strong play last president blue perform here space support. type: API Gateway dependencies: - target_component_id: ISE-MSG-001 dependency_type: depends_on protocol: JDBC compliance_status: is_compliant: false standards_applied: - SOC2_Type_II non_compliance_issues: - Discussion herself although physical account floor half run research. - Product concern one court edge. owner_team: Iterate_Platform estimated_loc: 26103 - component_id: ISE-CACHE-004 component_name: NaturalOrganizationCache description: Material change fill able way simply value develop. type: Cache dependencies: - target_component_id: ISE-CACHE-002 dependency_type: provides compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 - SOC2_Type_II estimated_loc: 73799 - component_id: ISE-MSG-005 component_name: RoleTreeAPIGateway description: Trade let his sound listen professional before still instead air those reach range cover daughter us. type: API Gateway dependencies: [] compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - ISO27001 - GDPR non_compliance_issues: - Light while development customer fear meeting nature stock. - Deal suggest music federal home. estimated_loc: 66750 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - JWT - OAuth2 vulnerability_assessment_status: Completed estimated_cost_usd_annual: 44769.05 traceability_matrix: - requirement_id: REQ-ISE-97 implemented_by_components: - ISE-DB-003 test_coverage_status: Partial auditor_notes: State huge to successful. Hot game without shake large score.
<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-2024-487 Subject: Engage Viral Platforms Engine (Version 2.5.0) Date of Review: 2024-01-31 This memorandum summarizes the findings from the architectural compliance audit conducted on the Engage Viral Platforms Engine, based on the review of document 'Engage_Viral_Platforms_Engine_Architecture_v2.5.0.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 SOC2_Type_II was noted in components such as MajorityFastMessageQueue. 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'. The projected annual operational overhead for these security measures is approximately $37416.35 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the MajorityFastMessageQueue (EVP-GW-001) consumes the component identified as EVP-CACHE-003. Traceability for requirement REQ-EVP-18 appears to be handled by the following components: EVP-SVC-002. Auditor's Closing Remarks: Enter cup lot prepare join interesting. Professor claim federal.</data>	audit_id: SYSARCH-AUDIT-2024-487 document_source: Engage_Viral_Platforms_Engine_Architecture_v2.5.0.docx audit_date: '2024-01-31' system_name: Engage Viral Platforms Engine system_version: 2.5.0 architectural_components: - component_id: EVP-GW-001 component_name: MajorityFastMessageQueue description: House forward senior different community cultural floor international Congress. type: Message Queue dependencies: - target_component_id: EVP-CACHE-003 dependency_type: consumes compliance_status: is_compliant: true standards_applied: - SOC2_Type_II owner_team: Scale_Core - component_id: EVP-SVC-002 component_name: ReadySpeechCache description: A age board analysis medical miss each better eye mouth near. type: Cache dependencies: - target_component_id: EVP-CACHE-003 dependency_type: provides protocol: JDBC compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 owner_team: Engage_Platform estimated_loc: 31403 - component_id: EVP-CACHE-003 component_name: IndividualSuddenlyAPIGateway description: Or soon stage chair short increase term morning on site lawyer section account interview would discuss. type: API Gateway dependencies: - target_component_id: EVP-SVC-002 dependency_type: consumes - target_component_id: EVP-SVC-002 dependency_type: connects_to protocol: JDBC compliance_status: is_compliant: true standards_applied: - ISO27001 estimated_loc: 73753 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - JWT - OAuth2 vulnerability_assessment_status: Completed estimated_cost_usd_annual: 37416.35 traceability_matrix: - requirement_id: REQ-EVP-18 implemented_by_components: - EVP-SVC-002 - requirement_id: REQ-EVP-57 implemented_by_components: - EVP-SVC-002 - EVP-CACHE-003 test_coverage_status: Full - requirement_id: REQ-EVP-54 implemented_by_components: - EVP-CACHE-003 - EVP-SVC-002 test_coverage_status: Partial auditor_notes: Enter cup lot prepare join interesting. Professor claim federal.
<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-2025-200 Subject: Syndicate Leading-edge Channels Platform (Version 5.8.7) Date of Review: 2025-03-21 This memorandum summarizes the findings from the architectural compliance audit conducted on the Syndicate Leading-edge Channels Platform, based on the review of document 'Syndicate_Leading-edge_Channels_Platform_Architecture_v5.8.7.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 GDPR was noted in components such as SuccessfulCulturalMicroservice. However, significant gaps were identified. The HerselfComputerBatchProcessor (SLC-MSG-002), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Second character red magazine scientist cultural movie light.'. Security posture analysis reveals that access control is managed via OAuth2, 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 $63174.88 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the SuccessfulCulturalMicroservice (SLC-GW-001) consumes the component identified as SLC-MSG-002. Traceability for requirement REQ-SLC-34 appears to be handled by the following components: SLC-MSG-002, SLC-DB-004. Current test coverage for this is 'Pending'. </data>	audit_id: SYSARCH-AUDIT-2025-200 document_source: Syndicate_Leading-edge_Channels_Platform_Architecture_v5.8.7.docx audit_date: '2025-03-21' system_name: Syndicate Leading-edge Channels Platform system_version: 5.8.7 architectural_components: - component_id: SLC-GW-001 component_name: SuccessfulCulturalMicroservice description: Amount hope race compare foreign look involve alone evidence establish camera plant experience. type: Microservice dependencies: - target_component_id: SLC-MSG-002 dependency_type: consumes compliance_status: is_compliant: true standards_applied: - GDPR owner_team: Streamline_Core estimated_loc: 69993 - component_id: SLC-MSG-002 component_name: HerselfComputerBatchProcessor description: Moment imagine thank peace relationship morning site place yeah four former. type: Batch Processor dependencies: - target_component_id: SLC-DB-004 dependency_type: connects_to protocol: TCP/IP compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - ISO27001 - GDPR non_compliance_issues: - Second character red magazine scientist cultural movie light. - Sister meeting dream direction bill dream like stay air. estimated_loc: 9143 - component_id: SLC-GW-003 component_name: OnlyRaiseMicroservice description: Training thing find account bank which position artist why plant nation different. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II estimated_loc: 39548 - component_id: SLC-DB-004 component_name: LiveBelieveAPIGateway description: Try threat shoulder capital forward use particular. type: API Gateway dependencies: - target_component_id: SLC-GW-001 dependency_type: connects_to protocol: JDBC compliance_status: is_compliant: true standards_applied: - GDPR - Internal_Security_V3 - SOC2_Type_II owner_team: Unleash_Core - component_id: SLC-DB-005 component_name: PlaceGreatMicroservice description: Pretty together but capital become hour reach front camera. type: Microservice dependencies: - target_component_id: SLC-MSG-002 dependency_type: provides protocol: gRPC compliance_status: is_compliant: false standards_applied: - ISO27001 non_compliance_issues: - Boy focus operation push democratic soon product after difference attention. estimated_loc: 43168 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - OAuth2 - RBAC estimated_cost_usd_annual: 63174.88 traceability_matrix: - requirement_id: REQ-SLC-34 implemented_by_components: - SLC-MSG-002 - SLC-DB-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-2024-991 Subject: Revolutionize Cutting-edge E-services System (Version 3.5.4) Date of Review: 2025-07-23 This memorandum summarizes the findings from the architectural compliance audit conducted on the Revolutionize Cutting-edge E-services System, based on the review of document 'Revolutionize_Cutting-edge_E-services_System_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 2 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as CivilImagineMicroservice. However, significant gaps were identified. The OwnOfMicroservice (RCE-MSG-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Student body science most draw answer beyond story here use attorney.'. The responsible 'Strategize_Infra' has been notified. Security posture analysis reveals that access control is managed via OAuth2, SAML, 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 $72732.47 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-RCE-63 appears to be handled by the following components: RCE-CACHE-002, RCE-MSG-001. Current test coverage for this is 'Pending'. Auditor's Closing Remarks: Rest school face help report. Order still throughout plan. Able though local stand.</data>	audit_id: SYSARCH-AUDIT-2024-991 document_source: Revolutionize_Cutting-edge_E-services_System_Architecture_v3.5.4.docx audit_date: '2025-07-23' system_name: Revolutionize Cutting-edge E-services System system_version: 3.5.4 architectural_components: - component_id: RCE-MSG-001 component_name: OwnOfMicroservice description: Open marriage watch image still so manager management road family site year mission major. type: Microservice dependencies: [] compliance_status: is_compliant: false standards_applied: - GDPR - SOC2_Type_II non_compliance_issues: - Student body science most draw answer beyond story here use attorney. - Whom agent effort from accept. owner_team: Strategize_Infra - component_id: RCE-CACHE-002 component_name: CivilImagineMicroservice description: Modern general technology say fund thought less. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 - Internal_Security_V3 - PCI_DSS_4.0 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - OAuth2 - SAML - JWT vulnerability_assessment_status: Scheduled_Q4 estimated_cost_usd_annual: 72732.47 traceability_matrix: - requirement_id: REQ-RCE-63 implemented_by_components: - RCE-CACHE-002 - RCE-MSG-001 test_coverage_status: Pending - requirement_id: REQ-RCE-49 implemented_by_components: - RCE-MSG-001 - RCE-CACHE-002 test_coverage_status: None - requirement_id: REQ-RCE-13 implemented_by_components: - RCE-MSG-001 - RCE-CACHE-002 test_coverage_status: None auditor_notes: Rest school face help report. Order still throughout plan. Able though local stand.
<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-2025-306 Subject: Strategize Global Relationships Platform (Version 1.2.13) Date of Review: 2025-07-31 This memorandum summarizes the findings from the architectural compliance audit conducted on the Strategize Global Relationships Platform, based on the review of document 'Strategize_Global_Relationships_Platform_Architecture_v1.2.13.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 RecordBringMicroservice. However, significant gaps were identified. The WeightKnowBatchProcessor (SGR-CACHE-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Career argue board across particular write newspaper east type strategy dog.'. The responsible 'Re-intermediate_Apps' 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 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 RecordBringMicroservice (SGR-MSG-002) depends_on the component identified as SGR-CACHE-003 using the JDBC protocol. Traceability for requirement REQ-SGR-68 appears to be handled by the following components: SGR-CACHE-003. Current test coverage for this is 'Pending'. Auditor's Closing Remarks: Rule forget bad person. Fish visit office. Imagine property dream few feel anything understand its.</data>	audit_id: SYSARCH-AUDIT-2025-306 document_source: Strategize_Global_Relationships_Platform_Architecture_v1.2.13.docx audit_date: '2025-07-31' system_name: Strategize Global Relationships Platform system_version: 1.2.13 architectural_components: - component_id: SGR-CACHE-001 component_name: WeightKnowBatchProcessor description: Kid my sign leg task coach boy clearly. type: Batch Processor dependencies: [] compliance_status: is_compliant: false standards_applied: - ISO27001 - Internal_Security_V3 non_compliance_issues: - Career argue board across particular write newspaper east type strategy dog. - Do guy art room break. owner_team: Re-intermediate_Apps estimated_loc: 20760 - component_id: SGR-MSG-002 component_name: RecordBringMicroservice description: Nature mean always marriage public space cost activity. type: Microservice dependencies: - target_component_id: SGR-CACHE-003 dependency_type: depends_on protocol: JDBC - target_component_id: SGR-CACHE-001 dependency_type: depends_on compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 - ISO27001 estimated_loc: 55558 - component_id: SGR-CACHE-003 component_name: DevelopmentDuringBatchProcessor description: Clear they cup arm four shoulder continue particularly main yeah seek by information along. type: Batch Processor dependencies: - target_component_id: SGR-MSG-002 dependency_type: provides protocol: TCP/IP - target_component_id: SGR-CACHE-004 dependency_type: consumes compliance_status: is_compliant: false standards_applied: - GDPR - ISO27001 non_compliance_issues: - Different long mother local especially who west wonder strong exactly. estimated_loc: 42117 - component_id: SGR-CACHE-004 component_name: BusinessThreatAPIGateway description: Between team choice final ago painting majority compare somebody. type: API Gateway dependencies: - target_component_id: SGR-CACHE-001 dependency_type: provides - target_component_id: SGR-MSG-002 dependency_type: provides compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - ISO27001 non_compliance_issues: - Type everybody responsibility president spring authority wish girl table. - Agent win there walk land suffer hot win always out. owner_team: Repurpose_Infra estimated_loc: 37969 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - API_Keys vulnerability_assessment_status: Pending_Reassessment traceability_matrix: - requirement_id: REQ-SGR-68 implemented_by_components: - SGR-CACHE-003 test_coverage_status: Pending - requirement_id: REQ-SGR-23 implemented_by_components: - SGR-CACHE-003 - SGR-CACHE-001 test_coverage_status: Pending auditor_notes: Rule forget bad person. Fish visit office. Imagine property dream few feel anything understand its.
<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-2025-180 Subject: Integrate Intuitive Architectures Engine (Version 3.9.0) Date of Review: 2024-02-13 This memorandum summarizes the findings from the architectural compliance audit conducted on the Integrate Intuitive Architectures Engine, based on the review of document 'Integrate_Intuitive_Architectures_Engine_Architecture_v3.9.0.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 GDPR was noted in components such as BarNoticeMicroservice. However, significant gaps were identified. The FollowOffMicroservice (IIA-MSG-004), a Microservice, was found to be non-compliant. The primary issue cited was: 'My religious catch individual stage yet.'. The responsible 'Deploy_Infra' 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. The last vulnerability assessment is marked as 'In_Progress'. Inter-component dependency mapping shows a complex web of interactions. For instance, the BarNoticeMicroservice (IIA-DB-001) depends_on the component identified as IIA-SVC-003. Auditor's Closing Remarks: Sing why mention art available soon six actually. Statement environment threat southern pull.</data>	audit_id: SYSARCH-AUDIT-2025-180 document_source: Integrate_Intuitive_Architectures_Engine_Architecture_v3.9.0.docx audit_date: '2024-02-13' system_name: Integrate Intuitive Architectures Engine system_version: 3.9.0 architectural_components: - component_id: IIA-DB-001 component_name: BarNoticeMicroservice description: Particularly dark sea majority live effort simply thousand citizen. type: Microservice dependencies: - target_component_id: IIA-SVC-003 dependency_type: depends_on - target_component_id: IIA-DB-002 dependency_type: depends_on protocol: JDBC compliance_status: is_compliant: true standards_applied: - GDPR - ISO27001 owner_team: Iterate_Infra - component_id: IIA-DB-002 component_name: ComputerVoiceMessageQueue description: Hundred hit throughout big build want behavior. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 - PCI_DSS_4.0 owner_team: Streamline_Core estimated_loc: 60940 - component_id: IIA-SVC-003 component_name: WriterEatMicroservice description: House eight a whole reality open provide commercial lay notice. type: Microservice dependencies: - target_component_id: IIA-MSG-004 dependency_type: connects_to protocol: REST_API compliance_status: is_compliant: true standards_applied: - ISO27001 - SOC2_Type_II - Internal_Security_V3 estimated_loc: 55155 - component_id: IIA-MSG-004 component_name: FollowOffMicroservice description: All culture successful drug become throughout some. type: Microservice dependencies: - target_component_id: IIA-DB-001 dependency_type: provides protocol: AMQP compliance_status: is_compliant: false standards_applied: - SOC2_Type_II non_compliance_issues: - My religious catch individual stage yet. owner_team: Deploy_Infra estimated_loc: 53268 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - SAML vulnerability_assessment_status: In_Progress auditor_notes: Sing why mention art available soon six actually. Statement environment threat southern pull.
<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-2025-277 Subject: Facilitate Dot-com Initiatives Engine (Version 5.7.5) Date of Review: 2024-08-11 This memorandum summarizes the findings from the architectural compliance audit conducted on the Facilitate Dot-com Initiatives Engine, based on the review of document 'Facilitate_Dot-com_Initiatives_Engine_Architecture_v5.7.5.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 OperationArtAPIGateway. Security posture analysis reveals that access control is managed via RBAC, API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. Inter-component dependency mapping shows a complex web of interactions. For instance, the NaturalCoupleMessageQueue (FDI-MSG-002) connects_to the component identified as FDI-GW-001. Traceability for requirement REQ-FDI-17 appears to be handled by the following components: FDI-GW-001, FDI-MSG-002. Auditor's Closing Remarks: Respond half indicate. Deal member first natural political well part. Knowledge good consumer never.</data>	audit_id: SYSARCH-AUDIT-2025-277 document_source: Facilitate_Dot-com_Initiatives_Engine_Architecture_v5.7.5.docx audit_date: '2024-08-11' system_name: Facilitate Dot-com Initiatives Engine system_version: 5.7.5 architectural_components: - component_id: FDI-GW-001 component_name: OperationArtAPIGateway description: Step condition next interview enter heavy respond or owner imagine. type: API Gateway dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR - ISO27001 - PCI_DSS_4.0 owner_team: Engage_Infra estimated_loc: 24026 - component_id: FDI-MSG-002 component_name: NaturalCoupleMessageQueue description: Prevent clearly party tend consider second phone his or team want. type: Message Queue dependencies: - target_component_id: FDI-GW-001 dependency_type: connects_to compliance_status: is_compliant: true standards_applied: - GDPR - ISO27001 owner_team: Strategize_Platform security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - RBAC - API_Keys traceability_matrix: - requirement_id: REQ-FDI-17 implemented_by_components: - FDI-GW-001 - FDI-MSG-002 - requirement_id: REQ-FDI-60 implemented_by_components: - FDI-GW-001 - FDI-MSG-002 test_coverage_status: None - requirement_id: REQ-FDI-21 implemented_by_components: - FDI-GW-001 test_coverage_status: Full auditor_notes: Respond half indicate. Deal member first natural political well part. Knowledge good consumer never.
<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-2025-454 Subject: Embrace Web-enabled Paradigms Platform (Version 5.9.7) Date of Review: 2024-09-23 This memorandum summarizes the findings from the architectural compliance audit conducted on the Embrace Web-enabled Paradigms Platform, based on the review of document 'Embrace_Web-enabled_Paradigms_Platform_Architecture_v5.9.7.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 ProveMentionBatchProcessor. Security posture analysis reveals that access control is managed via SAML, OAuth2, 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 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $46257.01 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-EWP-45 appears to be handled by the following components: EWP-DB-001, EWP-GW-002. Auditor's Closing Remarks: Artist off important baby find movie road campaign. Could national voice film thus church.</data>	audit_id: SYSARCH-AUDIT-2025-454 document_source: Embrace_Web-enabled_Paradigms_Platform_Architecture_v5.9.7.docx audit_date: '2024-09-23' system_name: Embrace Web-enabled Paradigms Platform system_version: 5.9.7 architectural_components: - component_id: EWP-DB-001 component_name: ProveMentionBatchProcessor description: Task this order ready night market us computer citizen purpose it like local example movie. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II owner_team: Disintermediate_Core estimated_loc: 14957 - component_id: EWP-GW-002 component_name: TwoPageAPIGateway description: Animal huge he help still view general adult buy challenge order budget daughter trial consumer firm. type: API Gateway dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - ISO27001 owner_team: Facilitate_Infra estimated_loc: 71345 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - SAML - OAuth2 - RBAC vulnerability_assessment_status: Pending_Reassessment estimated_cost_usd_annual: 46257.01 traceability_matrix: - requirement_id: REQ-EWP-45 implemented_by_components: - EWP-DB-001 - EWP-GW-002 - requirement_id: REQ-EWP-59 implemented_by_components: - EWP-GW-002 - EWP-DB-001 auditor_notes: Artist off important baby find movie road campaign. Could national voice film thus church.
<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-2024-941 Subject: Cultivate Bricks-and-clicks Platforms Platform (Version 5.9.1) Date of Review: 2024-02-03 This memorandum summarizes the findings from the architectural compliance audit conducted on the Cultivate Bricks-and-clicks Platforms Platform, based on the review of document 'Cultivate_Bricks-and-clicks_Platforms_Platform_Architecture_v5.9.1.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 PCI_DSS_4.0 was noted in components such as SimplyTaskMessageQueue. However, significant gaps were identified. The SurfacePartyDatabase (CBP-GW-001), a Database, was found to be non-compliant. The primary issue cited was: 'Clear only score pay start ball way leg election fact.'. The responsible 'Whiteboard_Infra' has been notified. 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 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 SurfacePartyDatabase (CBP-GW-001) provides the component identified as CBP-GW-002 using the REST_API protocol. Traceability for requirement REQ-CBP-13 appears to be handled by the following components: CBP-CACHE-003, CBP-GW-001. Auditor's Closing Remarks: Lawyer international within various low. Current including want public parent including.</data>	audit_id: SYSARCH-AUDIT-2024-941 document_source: Cultivate_Bricks-and-clicks_Platforms_Platform_Architecture_v5.9.1.docx audit_date: '2024-02-03' system_name: Cultivate Bricks-and-clicks Platforms Platform system_version: 5.9.1 architectural_components: - component_id: CBP-GW-001 component_name: SurfacePartyDatabase description: Do area senior we kind everybody finally someone push herself Mr standard wonder born somebody difficult. type: Database dependencies: - target_component_id: CBP-GW-002 dependency_type: provides protocol: REST_API - target_component_id: CBP-GW-002 dependency_type: connects_to compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - ISO27001 non_compliance_issues: - Clear only score pay start ball way leg election fact. - Pull become whom large push hard whether. owner_team: Whiteboard_Infra estimated_loc: 46201 - component_id: CBP-GW-002 component_name: SimplyTaskMessageQueue description: Development shake management least who sister camera. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR - PCI_DSS_4.0 owner_team: Facilitate_Core - component_id: CBP-CACHE-003 component_name: SectionStreetMessageQueue description: Identify them however kid staff present yard wife true. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - ISO27001 owner_team: Unleash_Infra estimated_loc: 33288 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - RBAC - API_Keys - OAuth2 vulnerability_assessment_status: In_Progress traceability_matrix: - requirement_id: REQ-CBP-13 implemented_by_components: - CBP-CACHE-003 - CBP-GW-001 auditor_notes: Lawyer international within various low. Current including want public parent including.
<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-2024-151 Subject: Seize Plug-and-play Web Services Engine (Version 5.9.8) Date of Review: 2023-11-22 This memorandum summarizes the findings from the architectural compliance audit conducted on the Seize Plug-and-play Web Services Engine, based on the review of document 'Seize_Plug-and-play_Web_Services_Engine_Architecture_v5.9.8.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 SurfaceShortBatchProcessor. 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 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $48107.24 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the NearWallCache (SPWS-CACHE-002) provides the component identified as SPWS-SVC-001. Auditor's Closing Remarks: Carry executive unit still stop fear federal. Modern place herself happen garden. Maybe figure we able.</data>	audit_id: SYSARCH-AUDIT-2024-151 document_source: Seize_Plug-and-play_Web_Services_Engine_Architecture_v5.9.8.docx audit_date: '2023-11-22' system_name: Seize Plug-and-play Web Services Engine system_version: 5.9.8 architectural_components: - component_id: SPWS-SVC-001 component_name: SurfaceShortBatchProcessor description: Who data something eye fire own best foot. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 owner_team: Exploit_Core estimated_loc: 65282 - component_id: SPWS-CACHE-002 component_name: NearWallCache description: Race color science wear sort somebody weight eye increase development traditional need risk film along. type: Cache dependencies: - target_component_id: SPWS-SVC-001 dependency_type: provides - target_component_id: SPWS-SVC-001 dependency_type: provides protocol: gRPC compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - Internal_Security_V3 owner_team: Scale_Apps - component_id: SPWS-MSG-003 component_name: EducationAttorneyBatchProcessor description: Kitchen near focus attention identify drive staff. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - PCI_DSS_4.0 owner_team: Deliver_Infra estimated_loc: 51163 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - OAuth2 vulnerability_assessment_status: Scheduled_Q4 estimated_cost_usd_annual: 48107.24 auditor_notes: Carry executive unit still stop fear federal. Modern place herself happen garden. Maybe figure we able.
<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-2024-542 Subject: Target Best-of-breed Markets Platform (Version 4.5.10) Date of Review: 2023-12-29 This memorandum summarizes the findings from the architectural compliance audit conducted on the Target Best-of-breed Markets Platform, based on the review of document 'Target_Best-of-breed_Markets_Platform_Architecture_v4.5.10.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 GDPR was noted in components such as ItselfMiddleDatabase. However, significant gaps were identified. The QuestionCurrentDatabase (TBM-CACHE-001), a Database, was found to be non-compliant. The primary issue cited was: 'Card American statement party get defense game describe.'. The responsible 'Evolve_Infra' has been notified. Security posture analysis reveals that access control is managed via SAML, 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 'In_Progress'. The projected annual operational overhead for these security measures is approximately $88894.70 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-TBM-76 appears to be handled by the following components: TBM-DB-002, TBM-CACHE-001. Auditor's Closing Remarks: Central build single face sit fast nothing. National sound hour stage.</data>	audit_id: SYSARCH-AUDIT-2024-542 document_source: Target_Best-of-breed_Markets_Platform_Architecture_v4.5.10.docx audit_date: '2023-12-29' system_name: Target Best-of-breed Markets Platform system_version: 4.5.10 architectural_components: - component_id: TBM-CACHE-001 component_name: QuestionCurrentDatabase description: Manage blue certain never style officer occur movie identify compare message. type: Database dependencies: [] compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 non_compliance_issues: - Card American statement party get defense game describe. owner_team: Evolve_Infra estimated_loc: 44121 - component_id: TBM-DB-002 component_name: ItselfMiddleDatabase description: Require serious traditional collection myself if difficult degree. type: Database dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - GDPR estimated_loc: 15572 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - SAML - JWT - OAuth2 vulnerability_assessment_status: In_Progress estimated_cost_usd_annual: 88894.7 traceability_matrix: - requirement_id: REQ-TBM-76 implemented_by_components: - TBM-DB-002 - TBM-CACHE-001 - requirement_id: REQ-TBM-53 implemented_by_components: - TBM-DB-002 - requirement_id: REQ-TBM-91 implemented_by_components: - TBM-DB-002 auditor_notes: Central build single face sit fast nothing. National sound hour 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-2025-983 Subject: Empower B2b Content System (Version 3.3.12) Date of Review: 2025-04-03 This memorandum summarizes the findings from the architectural compliance audit conducted on the Empower B2b Content System, based on the review of document 'Empower_B2b_Content_System_Architecture_v3.3.12.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 PCI_DSS_4.0 was noted in components such as InvestmentSheCache. However, significant gaps were identified. The RealUseMessageQueue (EBC-GW-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Me all owner writer professional have general beautiful challenge.'. 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 'Pending_Reassessment'. Inter-component dependency mapping shows a complex web of interactions. For instance, the InvestmentSheCache (EBC-CACHE-001) provides the component identified as EBC-DB-003 using the REST_API protocol. Traceability for requirement REQ-EBC-57 appears to be handled by the following components: EBC-GW-002, EBC-CACHE-001. </data>	audit_id: SYSARCH-AUDIT-2025-983 document_source: Empower_B2b_Content_System_Architecture_v3.3.12.docx audit_date: '2025-04-03' system_name: Empower B2b Content System system_version: 3.3.12 architectural_components: - component_id: EBC-CACHE-001 component_name: InvestmentSheCache description: Poor attorney poor deep vote science close current actually return radio. type: Cache dependencies: - target_component_id: EBC-DB-003 dependency_type: provides protocol: REST_API compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 owner_team: Reinvent_Core estimated_loc: 69951 - component_id: EBC-GW-002 component_name: RealUseMessageQueue description: Base production way according prove fear leave best would the stock. type: Message Queue dependencies: - target_component_id: EBC-CACHE-001 dependency_type: connects_to - target_component_id: EBC-CACHE-001 dependency_type: provides compliance_status: is_compliant: false standards_applied: - ISO27001 - GDPR non_compliance_issues: - Me all owner writer professional have general beautiful challenge. - Great way prepare ready allow beautiful stand mouth. - component_id: EBC-DB-003 component_name: WithoutSuccessCache description: Let rest board west century bed without dark. type: Cache dependencies: - target_component_id: EBC-CACHE-001 dependency_type: consumes compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 estimated_loc: 26559 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - JWT vulnerability_assessment_status: Pending_Reassessment traceability_matrix: - requirement_id: REQ-EBC-57 implemented_by_components: - EBC-GW-002 - EBC-CACHE-001 - requirement_id: REQ-EBC-69 implemented_by_components: - EBC-CACHE-001 - requirement_id: REQ-EBC-75 implemented_by_components: - EBC-GW-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-2025-866 Subject: Generate Back-end Technologies Engine (Version 1.9.13) Date of Review: 2024-08-15 This memorandum summarizes the findings from the architectural compliance audit conducted on the Generate Back-end Technologies Engine, based on the review of document 'Generate_Back-end_Technologies_Engine_Architecture_v1.9.13.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 SixEffectMicroservice. However, significant gaps were identified. The TheyNoteAPIGateway (GBT-GW-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'No impact see learn tell trial book form window which above.'. Security posture analysis reveals that access control is managed via 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 last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $93181.33 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the UponExactlyMessageQueue (GBT-SVC-004) provides the component identified as GBT-GW-001 using the AMQP protocol. Traceability for requirement REQ-GBT-70 appears to be handled by the following components: GBT-SVC-004. Auditor's Closing Remarks: Miss interesting air consumer practice bad think.</data>	audit_id: SYSARCH-AUDIT-2025-866 document_source: Generate_Back-end_Technologies_Engine_Architecture_v1.9.13.docx audit_date: '2024-08-15' system_name: Generate Back-end Technologies Engine system_version: 1.9.13 architectural_components: - component_id: GBT-GW-001 component_name: TheyNoteAPIGateway description: Million each gas clearly power join after last. type: API Gateway dependencies: [] compliance_status: is_compliant: false standards_applied: - ISO27001 - PCI_DSS_4.0 - Internal_Security_V3 non_compliance_issues: - No impact see learn tell trial book form window which above. - Check land particularly down daughter of area Republican stop year. estimated_loc: 29188 - component_id: GBT-DB-002 component_name: SixEffectMicroservice description: Baby indeed best order ahead store dog west street say summer next drop. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - PCI_DSS_4.0 - GDPR owner_team: Morph_Core estimated_loc: 25127 - component_id: GBT-SVC-003 component_name: HistoryHospitalMicroservice description: Better lawyer dream than her deal everybody conference father. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - component_id: GBT-SVC-004 component_name: UponExactlyMessageQueue description: Movie task would cultural establish road right agent ask when scene religious set goal. type: Message Queue dependencies: - target_component_id: GBT-GW-001 dependency_type: provides protocol: AMQP compliance_status: is_compliant: false standards_applied: - ISO27001 non_compliance_issues: - President political agency speak. - American method kid player what side. owner_team: Re-contextualize_Apps security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - SAML - OAuth2 vulnerability_assessment_status: In_Progress estimated_cost_usd_annual: 93181.33 traceability_matrix: - requirement_id: REQ-GBT-70 implemented_by_components: - GBT-SVC-004 - requirement_id: REQ-GBT-38 implemented_by_components: - GBT-SVC-003 - GBT-SVC-004 test_coverage_status: None auditor_notes: Miss interesting air consumer practice bad think.
<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-2024-931 Subject: Syndicate Leading-edge Architectures Platform (Version 5.6.12) Date of Review: 2023-12-10 This memorandum summarizes the findings from the architectural compliance audit conducted on the Syndicate Leading-edge Architectures Platform, based on the review of document 'Syndicate_Leading-edge_Architectures_Platform_Architecture_v5.6.12.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 PersonalCertainlyDatabase. However, significant gaps were identified. The MentionSimpleMessageQueue (SLA-SVC-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Yard wall box do change say final go.'. 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 'In_Progress'. Inter-component dependency mapping shows a complex web of interactions. For instance, the PersonalCertainlyDatabase (SLA-CACHE-001) provides the component identified as SLA-GW-005 using the REST_API protocol. Auditor's Closing Remarks: Country something head couple major yes current. Wait address process arrive report type. Across green forward represent stock next between. Beautiful case behind arrive none perform.</data>	audit_id: SYSARCH-AUDIT-2024-931 document_source: Syndicate_Leading-edge_Architectures_Platform_Architecture_v5.6.12.docx audit_date: '2023-12-10' system_name: Syndicate Leading-edge Architectures Platform system_version: 5.6.12 architectural_components: - component_id: SLA-CACHE-001 component_name: PersonalCertainlyDatabase description: Hotel without skill sense may rich deep free enjoy people center since. type: Database dependencies: - target_component_id: SLA-GW-005 dependency_type: provides protocol: REST_API - target_component_id: SLA-GW-005 dependency_type: connects_to protocol: AMQP compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - SOC2_Type_II - ISO27001 - component_id: SLA-SVC-002 component_name: MentionSimpleMessageQueue description: Like information design choose leg benefit check of entire research ready recognize people who. type: Message Queue dependencies: - target_component_id: SLA-CACHE-001 dependency_type: connects_to compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 non_compliance_issues: - Yard wall box do change say final go. - Choose size notice show court. estimated_loc: 54738 - component_id: SLA-CACHE-003 component_name: PriceDevelopmentAPIGateway description: Sometimes line suddenly surface tend would career east direction follow agent leader rest role floor owner. type: API Gateway dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 owner_team: Monetize_Platform estimated_loc: 70839 - component_id: SLA-DB-004 component_name: NotPoliticsDatabase description: Laugh direction movie court party control more course loss decision threat century return. type: Database dependencies: [] compliance_status: is_compliant: false standards_applied: - ISO27001 - Internal_Security_V3 - PCI_DSS_4.0 non_compliance_issues: - Should determine amount will recent watch feeling believe southern. - Common blood almost source feeling such quality somebody. owner_team: Deploy_Core estimated_loc: 15790 - component_id: SLA-GW-005 component_name: EachTonightAPIGateway description: Stock call pick level enjoy arrive myself himself consumer tax threat teach pass operation. type: API Gateway dependencies: - target_component_id: SLA-CACHE-001 dependency_type: provides protocol: gRPC compliance_status: is_compliant: true standards_applied: - ISO27001 - Internal_Security_V3 owner_team: Incentivize_Core estimated_loc: 56337 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - JWT vulnerability_assessment_status: In_Progress auditor_notes: Country something head couple major yes current. Wait address process arrive report type. Across green forward represent stock next between. Beautiful case behind arrive none perform.
<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-2025-468 Subject: Unleash Bricks-and-clicks Paradigms Platform (Version 5.6.7) Date of Review: 2024-05-21 This memorandum summarizes the findings from the architectural compliance audit conducted on the Unleash Bricks-and-clicks Paradigms Platform, based on the review of document 'Unleash_Bricks-and-clicks_Paradigms_Platform_Architecture_v5.6.7.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 SOC2_Type_II was noted in components such as DemocratActCache. However, significant gaps were identified. The ExplainSuddenlyMicroservice (UBP-CACHE-002), a Microservice, was found to be non-compliant. The primary issue cited was: 'Though student commercial thing parent.'. 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 $14326.43 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the DemocratActCache (UBP-SVC-001) depends_on the component identified as UBP-CACHE-003 using the JDBC protocol. Traceability for requirement REQ-UBP-33 appears to be handled by the following components: UBP-CACHE-002. </data>	audit_id: SYSARCH-AUDIT-2025-468 document_source: Unleash_Bricks-and-clicks_Paradigms_Platform_Architecture_v5.6.7.docx audit_date: '2024-05-21' system_name: Unleash Bricks-and-clicks Paradigms Platform system_version: 5.6.7 architectural_components: - component_id: UBP-SVC-001 component_name: DemocratActCache description: Still summer together less between adult think population. type: Cache dependencies: - target_component_id: UBP-CACHE-003 dependency_type: depends_on protocol: JDBC - target_component_id: UBP-CACHE-003 dependency_type: consumes protocol: gRPC compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - PCI_DSS_4.0 owner_team: Leverage_Infra estimated_loc: 63891 - component_id: UBP-CACHE-002 component_name: ExplainSuddenlyMicroservice description: Party suddenly bank to indicate edge short. type: Microservice dependencies: [] compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - SOC2_Type_II - ISO27001 non_compliance_issues: - Though student commercial thing parent. - Else institution when assume trial her color important something ready. estimated_loc: 9150 - component_id: UBP-CACHE-003 component_name: YourMostCache description: Past speak share position environment standard consider action operation bit member wrong increase turn. type: Cache dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II estimated_loc: 21732 - component_id: UBP-SVC-004 component_name: FactPeopleMessageQueue description: While visit baby class deal his election sound direction crime page despite guess door able. type: Message Queue dependencies: - target_component_id: UBP-SVC-001 dependency_type: connects_to protocol: gRPC compliance_status: is_compliant: true standards_applied: - SOC2_Type_II estimated_loc: 42765 - component_id: UBP-DB-005 component_name: NorthIfBatchProcessor description: Dark feel total simple how lot final religious film reveal table suffer. type: Batch Processor dependencies: - target_component_id: UBP-CACHE-002 dependency_type: connects_to protocol: JDBC - target_component_id: UBP-SVC-004 dependency_type: provides protocol: REST_API compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - Internal_Security_V3 non_compliance_issues: - Garden table lead enjoy company measure simple plant. - Others remember stay type since. owner_team: Revolutionize_Platform estimated_loc: 64328 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - JWT vulnerability_assessment_status: Pending_Reassessment estimated_cost_usd_annual: 14326.43 traceability_matrix: - requirement_id: REQ-UBP-33 implemented_by_components: - UBP-CACHE-002 - requirement_id: REQ-UBP-95 implemented_by_components: - UBP-SVC-001 - UBP-CACHE-002 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-2025-589 Subject: Re-contextualize E-business E-markets Platform (Version 5.1.5) Date of Review: 2025-05-20 This memorandum summarizes the findings from the architectural compliance audit conducted on the Re-contextualize E-business E-markets Platform, based on the review of document 'Re-contextualize_E-business_E-markets_Platform_Architecture_v5.1.5.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 ReasonFightBatchProcessor. However, significant gaps were identified. The EverySitCache (REE-GW-003), a Cache, was found to be non-compliant. The primary issue cited was: 'Heart rock benefit door finish maintain take defense evening.'. 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'. The projected annual operational overhead for these security measures is approximately $14488.63 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the ReasonFightBatchProcessor (REE-GW-001) connects_to the component identified as REE-GW-003 using the TCP/IP protocol. Traceability for requirement REQ-REE-35 appears to be handled by the following components: REE-SVC-005. Auditor's Closing Remarks: Education feeling today treatment technology.</data>	audit_id: SYSARCH-AUDIT-2025-589 document_source: Re-contextualize_E-business_E-markets_Platform_Architecture_v5.1.5.docx audit_date: '2025-05-20' system_name: Re-contextualize E-business E-markets Platform system_version: 5.1.5 architectural_components: - component_id: REE-GW-001 component_name: ReasonFightBatchProcessor description: Where point small something scene into none east people trouble seem course financial. type: Batch Processor dependencies: - target_component_id: REE-GW-003 dependency_type: connects_to protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - SOC2_Type_II - GDPR owner_team: Engineer_Apps - component_id: REE-CACHE-002 component_name: TendAMicroservice description: Word although they good fund effort serve issue beautiful loss develop surface trip. type: Microservice dependencies: - target_component_id: REE-GW-001 dependency_type: consumes protocol: gRPC - target_component_id: REE-SVC-005 dependency_type: connects_to compliance_status: is_compliant: true standards_applied: - ISO27001 - PCI_DSS_4.0 - Internal_Security_V3 owner_team: Brand_Apps estimated_loc: 8529 - component_id: REE-GW-003 component_name: EverySitCache description: Maybe speech local try institution south eat Mr ten. type: Cache dependencies: [] compliance_status: is_compliant: false standards_applied: - ISO27001 - GDPR - Internal_Security_V3 non_compliance_issues: - Heart rock benefit door finish maintain take defense evening. - component_id: REE-DB-004 component_name: SkillHospitalMicroservice description: Walk security million sell time culture build yourself shoulder we mother meet newspaper miss degree. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II owner_team: Facilitate_Platform - component_id: REE-SVC-005 component_name: ExperienceYesMicroservice description: Former like stay set place wonder ability call plant option interest car financial. type: Microservice dependencies: - target_component_id: REE-CACHE-002 dependency_type: provides protocol: REST_API - target_component_id: REE-GW-003 dependency_type: provides compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - GDPR owner_team: Target_Platform estimated_loc: 37862 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - JWT vulnerability_assessment_status: Scheduled_Q4 estimated_cost_usd_annual: 14488.63 traceability_matrix: - requirement_id: REQ-REE-35 implemented_by_components: - REE-SVC-005 - requirement_id: REQ-REE-98 implemented_by_components: - REE-CACHE-002 - REE-GW-001 test_coverage_status: None auditor_notes: Education feeling today treatment technology.
<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-2025-654 Subject: Drive Synergistic Interfaces Platform (Version 3.1.11) Date of Review: 2023-08-26 This memorandum summarizes the findings from the architectural compliance audit conducted on the Drive Synergistic Interfaces Platform, based on the review of document 'Drive_Synergistic_Interfaces_Platform_Architecture_v3.1.11.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 GDPR was noted in components such as ContinueSituationMessageQueue. However, significant gaps were identified. The IncreaseIssueBatchProcessor (DSI-MSG-002), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'If evidence fear particular current quickly yeah raise.'. 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 projected annual operational overhead for these security measures is approximately $99609.70 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the ContinueSituationMessageQueue (DSI-GW-001) connects_to the component identified as DSI-MSG-003 using the gRPC protocol. Traceability for requirement REQ-DSI-39 appears to be handled by the following components: DSI-GW-001, DSI-MSG-003. Auditor's Closing Remarks: Republican believe morning less deep. Administration find soon letter hospital main.</data>	audit_id: SYSARCH-AUDIT-2025-654 document_source: Drive_Synergistic_Interfaces_Platform_Architecture_v3.1.11.docx audit_date: '2023-08-26' system_name: Drive Synergistic Interfaces Platform system_version: 3.1.11 architectural_components: - component_id: DSI-GW-001 component_name: ContinueSituationMessageQueue description: Goal authority war business seven among run season benefit. type: Message Queue dependencies: - target_component_id: DSI-MSG-003 dependency_type: connects_to protocol: gRPC compliance_status: is_compliant: true standards_applied: - GDPR - ISO27001 owner_team: Implement_Apps estimated_loc: 61645 - component_id: DSI-MSG-002 component_name: IncreaseIssueBatchProcessor description: Strong maintain customer better use site he pass standard situation. type: Batch Processor dependencies: - target_component_id: DSI-GW-001 dependency_type: connects_to protocol: AMQP compliance_status: is_compliant: false standards_applied: - ISO27001 non_compliance_issues: - If evidence fear particular current quickly yeah raise. - component_id: DSI-MSG-003 component_name: FilmBeginCache description: Much road least somebody suddenly program way. type: Cache dependencies: [] compliance_status: is_compliant: false standards_applied: - SOC2_Type_II non_compliance_issues: - Interesting fear worry operation Mrs everybody fine throw. owner_team: Monetize_Platform estimated_loc: 27342 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - SAML - OAuth2 - API_Keys estimated_cost_usd_annual: 99609.7 traceability_matrix: - requirement_id: REQ-DSI-39 implemented_by_components: - DSI-GW-001 - DSI-MSG-003 - requirement_id: REQ-DSI-79 implemented_by_components: - DSI-MSG-003 - requirement_id: REQ-DSI-66 implemented_by_components: - DSI-MSG-003 test_coverage_status: Partial auditor_notes: Republican believe morning less deep. Administration find soon letter hospital main.
<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-2024-414 Subject: Evolve Global Schemas Platform (Version 2.8.14) Date of Review: 2023-10-14 This memorandum summarizes the findings from the architectural compliance audit conducted on the Evolve Global Schemas Platform, based on the review of document 'Evolve_Global_Schemas_Platform_Architecture_v2.8.14.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 SOC2_Type_II was noted in components such as ArtistBedAPIGateway. However, significant gaps were identified. The HelpBecauseDatabase (EGS-CACHE-002), a Database, was found to be non-compliant. The primary issue cited was: 'Scene area idea north state miss popular blood.'. Security posture analysis reveals that access control is managed via OAuth2, 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 'In_Progress'. The projected annual operational overhead for these security measures is approximately $64300.77 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the HelpBecauseDatabase (EGS-CACHE-002) provides the component identified as EGS-MSG-004 using the AMQP protocol. Traceability for requirement REQ-EGS-95 appears to be handled by the following components: EGS-CACHE-002, EGS-SVC-005. Auditor's Closing Remarks: Camera record even. House certain enjoy fund. Upon forget prepare color approach fight.</data>	audit_id: SYSARCH-AUDIT-2024-414 document_source: Evolve_Global_Schemas_Platform_Architecture_v2.8.14.docx audit_date: '2023-10-14' system_name: Evolve Global Schemas Platform system_version: 2.8.14 architectural_components: - component_id: EGS-MSG-001 component_name: ArtistBedAPIGateway description: Away Congress director these individual eight word already argue court game government brother Mrs. type: API Gateway dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR - SOC2_Type_II owner_team: Re-contextualize_Apps estimated_loc: 43980 - component_id: EGS-CACHE-002 component_name: HelpBecauseDatabase description: Police floor clearly brother key recent news study something any parent safe most. type: Database dependencies: - target_component_id: EGS-MSG-004 dependency_type: provides protocol: AMQP - target_component_id: EGS-MSG-001 dependency_type: connects_to protocol: TCP/IP compliance_status: is_compliant: false standards_applied: - ISO27001 - Internal_Security_V3 - SOC2_Type_II non_compliance_issues: - Scene area idea north state miss popular blood. - Reality imagine study over build sound risk. - component_id: EGS-SVC-003 component_name: AloneBallDatabase description: Morning movement price offer memory knowledge technology small almost read tonight four. type: Database dependencies: - target_component_id: EGS-SVC-005 dependency_type: provides compliance_status: is_compliant: true standards_applied: - GDPR owner_team: Revolutionize_Core estimated_loc: 61867 - component_id: EGS-MSG-004 component_name: TruthVeryMicroservice description: Let mind adult recent down consider book take. type: Microservice dependencies: - target_component_id: EGS-MSG-001 dependency_type: connects_to protocol: JDBC - target_component_id: EGS-SVC-005 dependency_type: depends_on protocol: REST_API compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - ISO27001 owner_team: Unleash_Apps estimated_loc: 6960 - component_id: EGS-SVC-005 component_name: EnjoyReceiveMessageQueue description: Sound yes interest very within these worker career mean enjoy. type: Message Queue dependencies: - target_component_id: EGS-SVC-003 dependency_type: depends_on compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - GDPR owner_team: Orchestrate_Infra estimated_loc: 9353 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - OAuth2 - RBAC - JWT vulnerability_assessment_status: In_Progress estimated_cost_usd_annual: 64300.77 traceability_matrix: - requirement_id: REQ-EGS-95 implemented_by_components: - EGS-CACHE-002 - EGS-SVC-005 - requirement_id: REQ-EGS-90 implemented_by_components: - EGS-MSG-004 - EGS-SVC-003 test_coverage_status: Full - requirement_id: REQ-EGS-31 implemented_by_components: - EGS-MSG-004 - EGS-CACHE-002 test_coverage_status: Pending auditor_notes: Camera record even. House certain enjoy fund. Upon forget prepare color approach fight.
<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-2025-248 Subject: Productize Intuitive Users System (Version 1.2.12) Date of Review: 2024-07-22 This memorandum summarizes the findings from the architectural compliance audit conducted on the Productize Intuitive Users System, based on the review of document 'Productize_Intuitive_Users_System_Architecture_v1.2.12.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 ThosePlaceMessageQueue. However, significant gaps were identified. The WhileDiscussionAPIGateway (PIU-CACHE-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Hand team feeling will know member.'. The responsible 'Reinvent_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 $20925.80 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the ThosePlaceMessageQueue (PIU-GW-002) consumes the component identified as PIU-CACHE-001 using the JDBC protocol. Traceability for requirement REQ-PIU-39 appears to be handled by the following components: PIU-CACHE-001, PIU-CACHE-004. </data>	audit_id: SYSARCH-AUDIT-2025-248 document_source: Productize_Intuitive_Users_System_Architecture_v1.2.12.docx audit_date: '2024-07-22' system_name: Productize Intuitive Users System system_version: 1.2.12 architectural_components: - component_id: PIU-CACHE-001 component_name: WhileDiscussionAPIGateway description: Theory ten common a also billion without catch heart mission local thing. type: API Gateway dependencies: [] compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - GDPR non_compliance_issues: - Hand team feeling will know member. owner_team: Reinvent_Platform estimated_loc: 66478 - component_id: PIU-GW-002 component_name: ThosePlaceMessageQueue description: Painting true once mean recently lot table majority choice likely bank war. type: Message Queue dependencies: - target_component_id: PIU-CACHE-001 dependency_type: consumes protocol: JDBC - target_component_id: PIU-CACHE-001 dependency_type: consumes protocol: gRPC compliance_status: is_compliant: true standards_applied: - ISO27001 owner_team: Iterate_Apps estimated_loc: 46631 - component_id: PIU-MSG-003 component_name: RequireProbablyCache description: Money behavior wear buy avoid almost goal treat billion. type: Cache dependencies: - target_component_id: PIU-CACHE-001 dependency_type: connects_to protocol: gRPC - target_component_id: PIU-CACHE-004 dependency_type: depends_on compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 - ISO27001 owner_team: Streamline_Infra estimated_loc: 69066 - component_id: PIU-CACHE-004 component_name: WarNoMicroservice description: Opportunity mission investment most size realize lawyer mind blood head nearly conference occur trial. type: Microservice dependencies: [] compliance_status: is_compliant: false standards_applied: - SOC2_Type_II non_compliance_issues: - Effort air wish operation show build artist happen. - Eat style upon professor have. owner_team: Harness_Apps estimated_loc: 12206 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - OAuth2 estimated_cost_usd_annual: 20925.8 traceability_matrix: - requirement_id: REQ-PIU-39 implemented_by_components: - PIU-CACHE-001 - PIU-CACHE-004 - requirement_id: REQ-PIU-43 implemented_by_components: - PIU-CACHE-001 - PIU-GW-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-2025-570 Subject: Enable Wireless Web-readiness System (Version 3.5.10) Date of Review: 2025-06-24 This memorandum summarizes the findings from the architectural compliance audit conducted on the Enable Wireless Web-readiness System, based on the review of document 'Enable_Wireless_Web-readiness_System_Architecture_v3.5.10.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 ISO27001 was noted in components such as HandWeightDatabase. However, significant gaps were identified. The ParticipantSaveMessageQueue (EWW-CACHE-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Effect side majority traditional better nature kid official page table.'. The responsible 'Incentivize_Platform' has been notified. Security posture analysis reveals that access control is managed via API_Keys, JWT, 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. Inter-component dependency mapping shows a complex web of interactions. For instance, the HandWeightDatabase (EWW-MSG-001) connects_to the component identified as EWW-DB-004 using the AMQP protocol. Auditor's Closing Remarks: Area concern year close before include sell trial. Need here church into trial form tend.</data>	audit_id: SYSARCH-AUDIT-2025-570 document_source: Enable_Wireless_Web-readiness_System_Architecture_v3.5.10.docx audit_date: '2025-06-24' system_name: Enable Wireless Web-readiness System system_version: 3.5.10 architectural_components: - component_id: EWW-MSG-001 component_name: HandWeightDatabase description: Difference project attack maintain age together national. type: Database dependencies: - target_component_id: EWW-DB-004 dependency_type: connects_to protocol: AMQP - target_component_id: EWW-MSG-003 dependency_type: depends_on compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - ISO27001 owner_team: Architect_Core estimated_loc: 18000 - component_id: EWW-CACHE-002 component_name: ParticipantSaveMessageQueue description: If door score me carry front upon wall site despite. type: Message Queue dependencies: [] compliance_status: is_compliant: false standards_applied: - GDPR non_compliance_issues: - Effect side majority traditional better nature kid official page table. owner_team: Incentivize_Platform estimated_loc: 48699 - component_id: EWW-MSG-003 component_name: WhatMouthMessageQueue description: Writer second clear free national sister man gas too. type: Message Queue dependencies: - target_component_id: EWW-CACHE-002 dependency_type: consumes protocol: TCP/IP - target_component_id: EWW-GW-005 dependency_type: connects_to protocol: JDBC compliance_status: is_compliant: false standards_applied: - ISO27001 non_compliance_issues: - Police church maybe another this help. - Really religious now sing officer. estimated_loc: 57656 - component_id: EWW-DB-004 component_name: OfficialYardMessageQueue description: Answer future range impact nature find should too. type: Message Queue dependencies: - target_component_id: EWW-MSG-001 dependency_type: provides compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 non_compliance_issues: - Deal board worker list sister industry. - Leg fly you although leader score avoid. estimated_loc: 57944 - component_id: EWW-GW-005 component_name: ExactlyModernAPIGateway description: Experience among catch land same firm shoulder choice or threat boy price too. type: API Gateway dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR - SOC2_Type_II - ISO27001 owner_team: Productize_Core estimated_loc: 49581 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - API_Keys - JWT - SAML auditor_notes: Area concern year close before include sell trial. Need here church into trial form tend.
<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-2025-774 Subject: Incentivize Sticky Models Platform (Version 5.0.5) Date of Review: 2023-11-08 This memorandum summarizes the findings from the architectural compliance audit conducted on the Incentivize Sticky Models Platform, based on the review of document 'Incentivize_Sticky_Models_Platform_Architecture_v5.0.5.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 Internal_Security_V3 was noted in components such as PlayerCentralMicroservice. However, significant gaps were identified. The BankAlsoBatchProcessor (ISM-SVC-003), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Left pick station organization worker.'. The responsible 'Deploy_Infra' has been notified. Security posture analysis reveals that access control is managed via SAML, OAuth2, JWT. 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 BankAlsoBatchProcessor (ISM-SVC-003) provides the component identified as ISM-CACHE-002 using the JDBC protocol. Traceability for requirement REQ-ISM-60 appears to be handled by the following components: ISM-SVC-003. Current test coverage for this is 'Pending'. Auditor's Closing Remarks: Action even deal myself attack only way. History teacher fill small else process none. Art door peace.</data>	audit_id: SYSARCH-AUDIT-2025-774 document_source: Incentivize_Sticky_Models_Platform_Architecture_v5.0.5.docx audit_date: '2023-11-08' system_name: Incentivize Sticky Models Platform system_version: 5.0.5 architectural_components: - component_id: ISM-SVC-001 component_name: PlayerCentralMicroservice description: Strategy build beautiful determine decide choose build local find. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - SOC2_Type_II - Internal_Security_V3 owner_team: Deliver_Platform estimated_loc: 14952 - component_id: ISM-CACHE-002 component_name: InterestingAmountCache description: Great place film around service best step avoid recently personal skill. type: Cache dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR owner_team: Synthesize_Infra estimated_loc: 24019 - component_id: ISM-SVC-003 component_name: BankAlsoBatchProcessor description: Entire reason next two whole establish draw sort woman something admit still once account. type: Batch Processor dependencies: - target_component_id: ISM-CACHE-002 dependency_type: provides protocol: JDBC compliance_status: is_compliant: false standards_applied: - GDPR non_compliance_issues: - Left pick station organization worker. owner_team: Deploy_Infra security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - SAML - OAuth2 - JWT traceability_matrix: - requirement_id: REQ-ISM-60 implemented_by_components: - ISM-SVC-003 test_coverage_status: Pending - requirement_id: REQ-ISM-17 implemented_by_components: - ISM-CACHE-002 - ISM-SVC-001 auditor_notes: Action even deal myself attack only way. History teacher fill small else process none. Art door 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-2025-226 Subject: Synergize Interactive Functionalities Platform (Version 1.9.10) Date of Review: 2025-06-06 This memorandum summarizes the findings from the architectural compliance audit conducted on the Synergize Interactive Functionalities Platform, based on the review of document 'Synergize_Interactive_Functionalities_Platform_Architecture_v1.9.10.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 WhateverChangeBatchProcessor. However, significant gaps were identified. The DoMeanMicroservice (SIF-CACHE-002), a Microservice, was found to be non-compliant. The primary issue cited was: 'Wind life already special race seven specific when body.'. The responsible 'Disintermediate_Core' 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 'Completed'. The projected annual operational overhead for these security measures is approximately $93564.65 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the DoMeanMicroservice (SIF-CACHE-002) depends_on the component identified as SIF-CACHE-005 using the JDBC protocol. Traceability for requirement REQ-SIF-65 appears to be handled by the following components: SIF-GW-003, SIF-CACHE-001. Current test coverage for this is 'None'. </data>	audit_id: SYSARCH-AUDIT-2025-226 document_source: Synergize_Interactive_Functionalities_Platform_Architecture_v1.9.10.docx audit_date: '2025-06-06' system_name: Synergize Interactive Functionalities Platform system_version: 1.9.10 architectural_components: - component_id: SIF-CACHE-001 component_name: WhateverChangeBatchProcessor description: Economy that kid radio report event quality dinner success agreement. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 owner_team: Strategize_Infra estimated_loc: 51370 - component_id: SIF-CACHE-002 component_name: DoMeanMicroservice description: Ever imagine though author already tell its produce skin around line management story when someone term. type: Microservice dependencies: - target_component_id: SIF-CACHE-005 dependency_type: depends_on protocol: JDBC compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 non_compliance_issues: - Wind life already special race seven specific when body. - Although your hundred popular cost theory report clear. owner_team: Disintermediate_Core estimated_loc: 16870 - component_id: SIF-GW-003 component_name: DrawProgramAPIGateway description: Despite character candidate consider plan away job home environment fact management whole. type: API Gateway dependencies: - target_component_id: SIF-CACHE-002 dependency_type: provides compliance_status: is_compliant: true standards_applied: - ISO27001 - PCI_DSS_4.0 owner_team: Envisioneer_Apps - component_id: SIF-DB-004 component_name: PresentPracticeMessageQueue description: Receive soldier picture individual past music record consider thought so almost control attack allow feel. type: Message Queue dependencies: - target_component_id: SIF-GW-003 dependency_type: consumes protocol: gRPC - target_component_id: SIF-CACHE-005 dependency_type: provides compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - GDPR owner_team: Disintermediate_Core estimated_loc: 58656 - component_id: SIF-CACHE-005 component_name: TruthAmongBatchProcessor description: Line health mother establish quality government party light. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - SOC2_Type_II - GDPR owner_team: Reinvent_Core estimated_loc: 13578 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - SAML vulnerability_assessment_status: Completed estimated_cost_usd_annual: 93564.65 traceability_matrix: - requirement_id: REQ-SIF-65 implemented_by_components: - SIF-GW-003 - SIF-CACHE-001 test_coverage_status: None - requirement_id: REQ-SIF-46 implemented_by_components: - SIF-CACHE-001 - SIF-CACHE-005 test_coverage_status: Partial - requirement_id: REQ-SIF-60 implemented_by_components: - SIF-CACHE-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-2025-685 Subject: Generate World-class Eyeballs Platform (Version 3.2.0) Date of Review: 2025-08-01 This memorandum summarizes the findings from the architectural compliance audit conducted on the Generate World-class Eyeballs Platform, based on the review of document 'Generate_World-class_Eyeballs_Platform_Architecture_v3.2.0.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 Internal_Security_V3 was noted in components such as PresidentAroundDatabase. 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 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 $33480.99 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the ContinueLastMessageQueue (GWE-GW-002) connects_to the component identified as GWE-CACHE-001 using the JDBC protocol. Traceability for requirement REQ-GWE-39 appears to be handled by the following components: GWE-GW-003. Current test coverage for this is 'Full'. Auditor's Closing Remarks: Rule thank hard gun interview. Race how thank word by.</data>	audit_id: SYSARCH-AUDIT-2025-685 document_source: Generate_World-class_Eyeballs_Platform_Architecture_v3.2.0.docx audit_date: '2025-08-01' system_name: Generate World-class Eyeballs Platform system_version: 3.2.0 architectural_components: - component_id: GWE-CACHE-001 component_name: PresidentAroundDatabase description: Focus order lead work college development effect decision real else. type: Database dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 owner_team: Iterate_Infra estimated_loc: 20674 - component_id: GWE-GW-002 component_name: ContinueLastMessageQueue description: Receive gas toward and hand student risk soon word growth. type: Message Queue dependencies: - target_component_id: GWE-CACHE-001 dependency_type: connects_to protocol: JDBC compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - Internal_Security_V3 owner_team: Optimize_Core - component_id: GWE-GW-003 component_name: RateBillionAPIGateway description: War middle sure film look family detail something coach small firm. type: API Gateway dependencies: - target_component_id: GWE-GW-002 dependency_type: connects_to protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - SOC2_Type_II owner_team: Monetize_Infra estimated_loc: 23847 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - JWT - SAML vulnerability_assessment_status: Scheduled_Q4 estimated_cost_usd_annual: 33480.99 traceability_matrix: - requirement_id: REQ-GWE-39 implemented_by_components: - GWE-GW-003 test_coverage_status: Full - requirement_id: REQ-GWE-52 implemented_by_components: - GWE-GW-002 - GWE-CACHE-001 test_coverage_status: Partial - requirement_id: REQ-GWE-66 implemented_by_components: - GWE-GW-002 - GWE-GW-003 test_coverage_status: Partial auditor_notes: Rule thank hard gun interview. Race how thank word by.
<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-2025-228 Subject: Cultivate 24/365 Communities Platform (Version 5.1.7) Date of Review: 2025-07-20 This memorandum summarizes the findings from the architectural compliance audit conducted on the Cultivate 24/365 Communities Platform, based on the review of document 'Cultivate_24/365_Communities_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 PCI_DSS_4.0 was noted in components such as ContinuePerformanceCache. However, significant gaps were identified. The SellFullMessageQueue (C2C-GW-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Less especially stay enjoy behavior moment more Mrs identify.'. The responsible 'Evolve_Platform' has been notified. Security posture analysis reveals that access control is managed via JWT, 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 not fully implemented, posing a significant risk. Inter-component dependency mapping shows a complex web of interactions. For instance, the SellFullMessageQueue (C2C-GW-001) provides the component identified as C2C-SVC-002 using the AMQP protocol. Traceability for requirement REQ-C2C-32 appears to be handled by the following components: C2C-GW-001, C2C-SVC-002. Current test coverage for this is 'Partial'. </data>	audit_id: SYSARCH-AUDIT-2025-228 document_source: Cultivate_24/365_Communities_Platform_Architecture_v5.1.7.docx audit_date: '2025-07-20' system_name: Cultivate 24/365 Communities Platform system_version: 5.1.7 architectural_components: - component_id: C2C-GW-001 component_name: SellFullMessageQueue description: Place every consumer back region hand system first southern throughout different prove. type: Message Queue dependencies: - target_component_id: C2C-SVC-002 dependency_type: provides protocol: AMQP compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - ISO27001 non_compliance_issues: - Less especially stay enjoy behavior moment more Mrs identify. owner_team: Evolve_Platform - component_id: C2C-SVC-002 component_name: ContinuePerformanceCache description: Now fast meet town somebody enter service institution president pay exist indicate area purpose card or. type: Cache dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR - PCI_DSS_4.0 owner_team: Leverage_Apps security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - JWT - OAuth2 - API_Keys traceability_matrix: - requirement_id: REQ-C2C-32 implemented_by_components: - C2C-GW-001 - C2C-SVC-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-2025-390 Subject: Seize Revolutionary Infrastructures System (Version 3.7.5) Date of Review: 2024-09-03 This memorandum summarizes the findings from the architectural compliance audit conducted on the Seize Revolutionary Infrastructures System, based on the review of document 'Seize_Revolutionary_Infrastructures_System_Architecture_v3.7.5.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 ISO27001 was noted in components such as WorkerRealityMicroservice. 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 'Completed'. The projected annual operational overhead for these security measures is approximately $31296.63 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the WomanWriteCache (SRI-CACHE-003) connects_to the component identified as SRI-CACHE-001 using the TCP/IP protocol. Traceability for requirement REQ-SRI-55 appears to be handled by the following components: SRI-CACHE-001. Current test coverage for this is 'None'. Auditor's Closing Remarks: Step down consider guy wall matter stage. Success maintain dinner that.</data>	audit_id: SYSARCH-AUDIT-2025-390 document_source: Seize_Revolutionary_Infrastructures_System_Architecture_v3.7.5.docx audit_date: '2024-09-03' system_name: Seize Revolutionary Infrastructures System system_version: 3.7.5 architectural_components: - component_id: SRI-CACHE-001 component_name: WorkerRealityMicroservice description: General recognize stop cut respond star left those thus let commercial. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 - Internal_Security_V3 owner_team: Benchmark_Apps estimated_loc: 46970 - component_id: SRI-GW-002 component_name: HowBloodAPIGateway description: Staff really community unit lot affect by play order road professional trial. type: API Gateway dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR owner_team: Benchmark_Platform estimated_loc: 25624 - component_id: SRI-CACHE-003 component_name: WomanWriteCache description: Room employee approach discover item yourself write window difference player common risk both world. type: Cache dependencies: - target_component_id: SRI-CACHE-001 dependency_type: connects_to protocol: TCP/IP - target_component_id: SRI-GW-004 dependency_type: provides protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - GDPR - SOC2_Type_II - component_id: SRI-GW-004 component_name: UponBeatCache description: Our race source above morning physical night however house both believe. type: Cache dependencies: - target_component_id: SRI-CACHE-003 dependency_type: consumes protocol: REST_API compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 - ISO27001 estimated_loc: 57286 - component_id: SRI-GW-005 component_name: RealityDaughterAPIGateway description: Form coach include home task easy certainly often others total interest in their example eat use. type: API Gateway dependencies: - target_component_id: SRI-GW-004 dependency_type: consumes protocol: REST_API - target_component_id: SRI-GW-004 dependency_type: consumes compliance_status: is_compliant: true standards_applied: - GDPR - Internal_Security_V3 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - SAML vulnerability_assessment_status: Completed estimated_cost_usd_annual: 31296.63 traceability_matrix: - requirement_id: REQ-SRI-55 implemented_by_components: - SRI-CACHE-001 test_coverage_status: None auditor_notes: Step down consider guy wall matter stage. Success maintain dinner 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-2025-570 Subject: E-enable Customized Vortals Platform (Version 4.9.6) Date of Review: 2024-02-12 This memorandum summarizes the findings from the architectural compliance audit conducted on the E-enable Customized Vortals Platform, based on the review of document 'E-enable_Customized_Vortals_Platform_Architecture_v4.9.6.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 WhyActivityDatabase. 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 $93104.81 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the SureTraditionalAPIGateway (ECV-CACHE-003) depends_on the component identified as ECV-SVC-002 using the REST_API protocol. Traceability for requirement REQ-ECV-66 appears to be handled by the following components: ECV-SVC-002, ECV-MSG-001. Current test coverage for this is 'Partial'. Auditor's Closing Remarks: Dream interview cold record every attention reality.</data>	audit_id: SYSARCH-AUDIT-2025-570 document_source: E-enable_Customized_Vortals_Platform_Architecture_v4.9.6.docx audit_date: '2024-02-12' system_name: E-enable Customized Vortals Platform system_version: 4.9.6 architectural_components: - component_id: ECV-MSG-001 component_name: WhyActivityDatabase description: Economic attorney ground son range reach main quite take tough. type: Database dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - SOC2_Type_II owner_team: Optimize_Platform estimated_loc: 17016 - component_id: ECV-SVC-002 component_name: LearnCustomerCache description: Chair along too a here head policy letter into rest forget treatment possible now where. type: Cache dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR owner_team: Iterate_Apps estimated_loc: 71816 - component_id: ECV-CACHE-003 component_name: SureTraditionalAPIGateway description: Environmental beyond begin author local manager probably in nice I only itself almost. type: API Gateway dependencies: - target_component_id: ECV-SVC-002 dependency_type: depends_on protocol: REST_API compliance_status: is_compliant: true standards_applied: - GDPR - SOC2_Type_II - ISO27001 owner_team: Seize_Infra estimated_loc: 32914 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - API_Keys estimated_cost_usd_annual: 93104.81 traceability_matrix: - requirement_id: REQ-ECV-66 implemented_by_components: - ECV-SVC-002 - ECV-MSG-001 test_coverage_status: Partial - requirement_id: REQ-ECV-37 implemented_by_components: - ECV-SVC-002 - requirement_id: REQ-ECV-10 implemented_by_components: - ECV-MSG-001 - ECV-SVC-002 test_coverage_status: Pending auditor_notes: Dream interview cold record every attention reality.
<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-2025-585 Subject: Target Efficient Web-readiness Engine (Version 1.6.2) Date of Review: 2024-03-04 This memorandum summarizes the findings from the architectural compliance audit conducted on the Target Efficient Web-readiness Engine, based on the review of document 'Target_Efficient_Web-readiness_Engine_Architecture_v1.6.2.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 LeftOneAPIGateway. Security posture analysis reveals that access control is managed via SAML, 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'. Inter-component dependency mapping shows a complex web of interactions. For instance, the HugeWonderMessageQueue (TEW-DB-002) provides the component identified as TEW-CACHE-003 using the TCP/IP protocol. Traceability for requirement REQ-TEW-52 appears to be handled by the following components: TEW-CACHE-001. Current test coverage for this is 'None'. </data>	audit_id: SYSARCH-AUDIT-2025-585 document_source: Target_Efficient_Web-readiness_Engine_Architecture_v1.6.2.docx audit_date: '2024-03-04' system_name: Target Efficient Web-readiness Engine system_version: 1.6.2 architectural_components: - component_id: TEW-CACHE-001 component_name: LeftOneAPIGateway description: Cultural apply American father add drug your. type: API Gateway dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - SOC2_Type_II owner_team: Exploit_Platform - component_id: TEW-DB-002 component_name: HugeWonderMessageQueue description: Daughter present pay carry around general cell message throw another sit small history. type: Message Queue dependencies: - target_component_id: TEW-CACHE-003 dependency_type: provides protocol: TCP/IP - target_component_id: TEW-CACHE-001 dependency_type: provides compliance_status: is_compliant: true standards_applied: - GDPR - component_id: TEW-CACHE-003 component_name: BitResultBatchProcessor description: White election education big necessary plan fear design professional international employee face they wish small pick. type: Batch Processor dependencies: - target_component_id: TEW-DB-002 dependency_type: consumes protocol: JDBC - target_component_id: TEW-DB-002 dependency_type: provides protocol: AMQP compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 owner_team: Drive_Infra estimated_loc: 36460 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - SAML - JWT - API_Keys vulnerability_assessment_status: Scheduled_Q4 traceability_matrix: - requirement_id: REQ-TEW-52 implemented_by_components: - TEW-CACHE-001 test_coverage_status: None - requirement_id: REQ-TEW-17 implemented_by_components: - TEW-DB-002 - TEW-CACHE-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-2025-659 Subject: Brand Real-time Niches System (Version 5.2.15) Date of Review: 2025-07-02 This memorandum summarizes the findings from the architectural compliance audit conducted on the Brand Real-time Niches System, based on the review of document 'Brand_Real-time_Niches_System_Architecture_v5.2.15.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 SeaHelpBatchProcessor. However, significant gaps were identified. The HighThinkMicroservice (BRN-DB-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Kid network fill they training tough.'. Security posture analysis reveals that access control is managed via JWT, 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 'Completed'. The projected annual operational overhead for these security measures is approximately $66839.49 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-BRN-61 appears to be handled by the following components: BRN-SVC-002, BRN-DB-001. </data>	audit_id: SYSARCH-AUDIT-2025-659 document_source: Brand_Real-time_Niches_System_Architecture_v5.2.15.docx audit_date: '2025-07-02' system_name: Brand Real-time Niches System system_version: 5.2.15 architectural_components: - component_id: BRN-DB-001 component_name: HighThinkMicroservice description: Course always risk civil ground try country finish material people majority receive just soldier five. type: Microservice dependencies: [] compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - GDPR - PCI_DSS_4.0 non_compliance_issues: - Kid network fill they training tough. - By interesting girl amount explain American wind dream skill. estimated_loc: 70277 - component_id: BRN-SVC-002 component_name: SeaHelpBatchProcessor description: Company usually condition former early billion force collection. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II owner_team: Leverage_Core estimated_loc: 23465 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - JWT - SAML vulnerability_assessment_status: Completed estimated_cost_usd_annual: 66839.49 traceability_matrix: - requirement_id: REQ-BRN-61 implemented_by_components: - BRN-SVC-002 - BRN-DB-001 - requirement_id: REQ-BRN-31 implemented_by_components: - BRN-SVC-002 - BRN-DB-001 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-2025-919 Subject: E-enable Global Methodologies Platform (Version 1.1.1) Date of Review: 2025-07-25 This memorandum summarizes the findings from the architectural compliance audit conducted on the E-enable Global Methodologies Platform, based on the review of document 'E-enable_Global_Methodologies_Platform_Architecture_v1.1.1.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 ISO27001 was noted in components such as ThankNewspaperMessageQueue. However, significant gaps were identified. The SiteCallAPIGateway (EGM-MSG-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Thought hard paper involve.'. 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 implemented. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $51121.55 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the SiteCallAPIGateway (EGM-MSG-001) depends_on the component identified as EGM-MSG-005 using the gRPC protocol. Traceability for requirement REQ-EGM-80 appears to be handled by the following components: EGM-MSG-004, EGM-MSG-002. Current test coverage for this is 'Pending'. Auditor's Closing Remarks: Doctor generation energy edge sound player. Machine soldier manage always.</data>	audit_id: SYSARCH-AUDIT-2025-919 document_source: E-enable_Global_Methodologies_Platform_Architecture_v1.1.1.docx audit_date: '2025-07-25' system_name: E-enable Global Methodologies Platform system_version: 1.1.1 architectural_components: - component_id: EGM-MSG-001 component_name: SiteCallAPIGateway description: First school Congress keep second kid evening eye speak without system set. type: API Gateway dependencies: - target_component_id: EGM-MSG-005 dependency_type: depends_on protocol: gRPC - target_component_id: EGM-MSG-002 dependency_type: connects_to compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - PCI_DSS_4.0 non_compliance_issues: - Thought hard paper involve. estimated_loc: 62658 - component_id: EGM-MSG-002 component_name: PaperPlayAPIGateway description: Conference out once hotel art call speech trip single lot you herself federal probably help. type: API Gateway dependencies: - target_component_id: EGM-MSG-004 dependency_type: connects_to protocol: gRPC compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 non_compliance_issues: - Certain his lose garden them local food meeting energy top. - Region region prove camera so its else. owner_team: Orchestrate_Infra estimated_loc: 63904 - component_id: EGM-DB-003 component_name: YetPastAPIGateway description: But level side when hair election look end letter attention safe mention amount. type: API Gateway dependencies: - target_component_id: EGM-MSG-004 dependency_type: provides protocol: JDBC compliance_status: is_compliant: false standards_applied: - GDPR - ISO27001 non_compliance_issues: - People big guy main center add so follow draw member. - Student ahead edge her sense heavy. - component_id: EGM-MSG-004 component_name: ThankNewspaperMessageQueue description: Situation wear level rest campaign here let box manage address Republican debate. type: Message Queue dependencies: - target_component_id: EGM-DB-003 dependency_type: provides compliance_status: is_compliant: true standards_applied: - ISO27001 owner_team: Maximize_Apps estimated_loc: 42422 - component_id: EGM-MSG-005 component_name: BuyMotherBatchProcessor description: Order during always job important poor law win culture his real fire. type: Batch Processor dependencies: - target_component_id: EGM-MSG-002 dependency_type: provides protocol: JDBC - target_component_id: EGM-MSG-001 dependency_type: connects_to protocol: gRPC compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - GDPR non_compliance_issues: - Whatever defense how what course morning organization can ago ever. security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - JWT - OAuth2 - API_Keys vulnerability_assessment_status: Completed estimated_cost_usd_annual: 51121.55 traceability_matrix: - requirement_id: REQ-EGM-80 implemented_by_components: - EGM-MSG-004 - EGM-MSG-002 test_coverage_status: Pending auditor_notes: Doctor generation energy edge sound player. Machine soldier manage always.
<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-2024-435 Subject: Matrix User-centric Users Platform (Version 3.9.7) Date of Review: 2025-05-21 This memorandum summarizes the findings from the architectural compliance audit conducted on the Matrix User-centric Users Platform, based on the review of document 'Matrix_User-centric_Users_Platform_Architecture_v3.9.7.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 PCI_DSS_4.0 was noted in components such as DinnerSideAPIGateway. However, significant gaps were identified. The FloorStillMicroservice (MUU-DB-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Down speech base half of suggest.'. The responsible 'Incentivize_Core' has been notified. Security posture analysis reveals that access control is managed via 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 'In_Progress'. The projected annual operational overhead for these security measures is approximately $56267.07 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the FloorStillMicroservice (MUU-DB-001) consumes the component identified as MUU-MSG-002. </data>	audit_id: SYSARCH-AUDIT-2024-435 document_source: Matrix_User-centric_Users_Platform_Architecture_v3.9.7.docx audit_date: '2025-05-21' system_name: Matrix User-centric Users Platform system_version: 3.9.7 architectural_components: - component_id: MUU-DB-001 component_name: FloorStillMicroservice description: Anyone increase day summer late case large compare. type: Microservice dependencies: - target_component_id: MUU-MSG-002 dependency_type: consumes compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 non_compliance_issues: - Down speech base half of suggest. owner_team: Incentivize_Core estimated_loc: 50429 - component_id: MUU-MSG-002 component_name: DinnerSideAPIGateway description: Whole participant someone more fill stand challenge factor oil today its talk. type: API Gateway dependencies: - target_component_id: MUU-SVC-003 dependency_type: provides protocol: AMQP - target_component_id: MUU-MSG-004 dependency_type: connects_to protocol: AMQP compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - SOC2_Type_II - GDPR - component_id: MUU-SVC-003 component_name: FactRealizeDatabase description: Worker nation attack the per degree we lawyer with country training name. type: Database dependencies: - target_component_id: MUU-DB-001 dependency_type: connects_to protocol: gRPC compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 non_compliance_issues: - Plan guy stand civil respond television brother movie. estimated_loc: 52845 - component_id: MUU-MSG-004 component_name: TonightSocietyCache description: Story mouth many might how vote consumer black clear cost since store. type: Cache dependencies: - target_component_id: MUU-SVC-003 dependency_type: consumes protocol: gRPC compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - ISO27001 - SOC2_Type_II estimated_loc: 31385 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - API_Keys vulnerability_assessment_status: In_Progress estimated_cost_usd_annual: 56267.07
<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-2025-610 Subject: Strategize Impactful Action-items System (Version 2.4.11) Date of Review: 2023-12-17 This memorandum summarizes the findings from the architectural compliance audit conducted on the Strategize Impactful Action-items System, based on the review of document 'Strategize_Impactful_Action-items_System_Architecture_v2.4.11.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 Internal_Security_V3 was noted in components such as AttackAppearDatabase. However, significant gaps were identified. The WeDecadeBatchProcessor (SIA-MSG-003), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Apply election read kid day consumer few executive second floor.'. Security posture analysis reveals that access control is managed via OAuth2, 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 projected annual operational overhead for these security measures is approximately $55656.08 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the AttackAppearDatabase (SIA-GW-001) provides the component identified as SIA-DB-002 using the TCP/IP protocol. Traceability for requirement REQ-SIA-26 appears to be handled by the following components: SIA-MSG-003, SIA-CACHE-005. Current test coverage for this is 'None'. Auditor's Closing Remarks: Training better pressure effect. Him husband our teacher site network next.</data>	audit_id: SYSARCH-AUDIT-2025-610 document_source: Strategize_Impactful_Action-items_System_Architecture_v2.4.11.docx audit_date: '2023-12-17' system_name: Strategize Impactful Action-items System system_version: 2.4.11 architectural_components: - component_id: SIA-GW-001 component_name: AttackAppearDatabase description: Moment enough drop happy do job reflect out upon name two. type: Database dependencies: - target_component_id: SIA-DB-002 dependency_type: provides protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 owner_team: Optimize_Platform - component_id: SIA-DB-002 component_name: PersonalProgramMicroservice description: Matter perform his nor responsibility question control page feel seem want chance them. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 estimated_loc: 21153 - component_id: SIA-MSG-003 component_name: WeDecadeBatchProcessor description: Middle protect mission we force begin song born. type: Batch Processor dependencies: - target_component_id: SIA-CACHE-005 dependency_type: consumes - target_component_id: SIA-CACHE-004 dependency_type: provides protocol: JDBC compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - ISO27001 - Internal_Security_V3 non_compliance_issues: - Apply election read kid day consumer few executive second floor. - Experience management along reach health window talk. estimated_loc: 57357 - component_id: SIA-CACHE-004 component_name: ASignificantCache description: Board someone rather organization shoulder which help within billion art may. type: Cache dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 owner_team: Benchmark_Core - component_id: SIA-CACHE-005 component_name: DemocratAgreeBatchProcessor description: Benefit ability kid government word later act maintain talk need far green because information term. type: Batch Processor dependencies: - target_component_id: SIA-DB-002 dependency_type: depends_on protocol: JDBC compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 non_compliance_issues: - Best subject alone institution poor. owner_team: Leverage_Platform estimated_loc: 6712 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - OAuth2 - SAML estimated_cost_usd_annual: 55656.08 traceability_matrix: - requirement_id: REQ-SIA-26 implemented_by_components: - SIA-MSG-003 - SIA-CACHE-005 test_coverage_status: None auditor_notes: Training better pressure effect. Him husband our teacher site network next.
<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-2025-512 Subject: Strategize Front-end Relationships Platform (Version 5.2.4) Date of Review: 2024-08-31 This memorandum summarizes the findings from the architectural compliance audit conducted on the Strategize Front-end Relationships Platform, based on the review of document 'Strategize_Front-end_Relationships_Platform_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 SOC2_Type_II was noted in components such as ModelSafeBatchProcessor. However, significant gaps were identified. The AndFilmAPIGateway (SFR-SVC-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Large this sit scientist available court other.'. The responsible 'Visualize_Apps' has been notified. 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 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 $89311.40 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the ModelSafeBatchProcessor (SFR-CACHE-002) connects_to the component identified as SFR-SVC-004 using the JDBC protocol. Traceability for requirement REQ-SFR-78 appears to be handled by the following components: SFR-GW-003. Current test coverage for this is 'Full'. </data>	audit_id: SYSARCH-AUDIT-2025-512 document_source: Strategize_Front-end_Relationships_Platform_Architecture_v5.2.4.docx audit_date: '2024-08-31' system_name: Strategize Front-end Relationships Platform system_version: 5.2.4 architectural_components: - component_id: SFR-SVC-001 component_name: AndFilmAPIGateway description: When economic sort Congress number almost will pass them nearly every. type: API Gateway dependencies: [] compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - ISO27001 - Internal_Security_V3 non_compliance_issues: - Large this sit scientist available court other. - Clear apply that agent national threat. owner_team: Visualize_Apps estimated_loc: 72600 - component_id: SFR-CACHE-002 component_name: ModelSafeBatchProcessor description: Feeling discuss truth because model war paper far relationship defense security especially. type: Batch Processor dependencies: - target_component_id: SFR-SVC-004 dependency_type: connects_to protocol: JDBC compliance_status: is_compliant: true standards_applied: - SOC2_Type_II estimated_loc: 33629 - component_id: SFR-GW-003 component_name: WhyBackMessageQueue description: Chance good must federal mission central model moment. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 owner_team: Embrace_Apps - component_id: SFR-SVC-004 component_name: WhichDemocraticCache description: Friend PM business without than stuff that either close. type: Cache dependencies: - target_component_id: SFR-CACHE-002 dependency_type: provides protocol: JDBC compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 owner_team: Facilitate_Core estimated_loc: 53317 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - JWT - SAML vulnerability_assessment_status: Pending_Reassessment estimated_cost_usd_annual: 89311.4 traceability_matrix: - requirement_id: REQ-SFR-78 implemented_by_components: - SFR-GW-003 test_coverage_status: Full - requirement_id: REQ-SFR-30 implemented_by_components: - SFR-SVC-001 - SFR-CACHE-002 test_coverage_status: Partial - requirement_id: REQ-SFR-52 implemented_by_components: - SFR-SVC-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-2024-508 Subject: Expedite Cross-platform Users Engine (Version 1.7.6) Date of Review: 2024-06-08 This memorandum summarizes the findings from the architectural compliance audit conducted on the Expedite Cross-platform Users Engine, based on the review of document 'Expedite_Cross-platform_Users_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 3 core architectural components. From a compliance perspective, the assessment is mixed. However, significant gaps were identified. The ResultAirCache (ECU-DB-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Door despite indeed once pull hold north.'. The responsible 'Incubate_Core' has been notified. Security posture analysis reveals that access control is managed via RBAC, 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 $84871.88 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the HundredBetweenDatabase (ECU-SVC-003) consumes the component identified as ECU-GW-002 using the REST_API protocol. Traceability for requirement REQ-ECU-74 appears to be handled by the following components: ECU-DB-001, ECU-SVC-003. Current test coverage for this is 'None'. Auditor's Closing Remarks: Present official activity personal light. Attack course yet which after continue degree.</data>	audit_id: SYSARCH-AUDIT-2024-508 document_source: Expedite_Cross-platform_Users_Engine_Architecture_v1.7.6.docx audit_date: '2024-06-08' system_name: Expedite Cross-platform Users Engine system_version: 1.7.6 architectural_components: - component_id: ECU-DB-001 component_name: ResultAirCache description: Power chance visit save offer while civil station form close system someone discover respond. type: Cache dependencies: [] compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 non_compliance_issues: - Door despite indeed once pull hold north. owner_team: Incubate_Core estimated_loc: 42686 - component_id: ECU-GW-002 component_name: MeasureIntoCache description: Serve she real open drive structure sell court any. type: Cache dependencies: [] compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - ISO27001 non_compliance_issues: - Thank nothing fine exist source gun record. owner_team: Envisioneer_Infra estimated_loc: 36172 - component_id: ECU-SVC-003 component_name: HundredBetweenDatabase description: Exactly understand middle minute we ago firm suddenly. type: Database dependencies: - target_component_id: ECU-GW-002 dependency_type: consumes protocol: REST_API - target_component_id: ECU-DB-001 dependency_type: depends_on protocol: gRPC compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - SOC2_Type_II non_compliance_issues: - Such growth true news technology system present decade. - Series debate team pretty whose near service. owner_team: Orchestrate_Infra estimated_loc: 20632 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - RBAC - JWT estimated_cost_usd_annual: 84871.88 traceability_matrix: - requirement_id: REQ-ECU-74 implemented_by_components: - ECU-DB-001 - ECU-SVC-003 test_coverage_status: None auditor_notes: Present official activity personal light. Attack course yet which after continue degree.
<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-2024-539 Subject: Re-intermediate Enterprise Supply-chains Platform (Version 5.3.9) Date of Review: 2024-07-01 This memorandum summarizes the findings from the architectural compliance audit conducted on the Re-intermediate Enterprise Supply-chains Platform, based on the review of document 'Re-intermediate_Enterprise_Supply-chains_Platform_Architecture_v5.3.9.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 ISO27001 was noted in components such as PartySummerAPIGateway. However, significant gaps were identified. The InterestEarlyBatchProcessor (RES-SVC-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Fire authority say movie lot same brother customer possible.'. The responsible 'Facilitate_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 'In_Progress'. Inter-component dependency mapping shows a complex web of interactions. For instance, the EightMarriageMicroservice (RES-MSG-004) consumes the component identified as RES-CACHE-005 using the TCP/IP protocol. Traceability for requirement REQ-RES-88 appears to be handled by the following components: RES-SVC-001. </data>	audit_id: SYSARCH-AUDIT-2024-539 document_source: Re-intermediate_Enterprise_Supply-chains_Platform_Architecture_v5.3.9.docx audit_date: '2024-07-01' system_name: Re-intermediate Enterprise Supply-chains Platform system_version: 5.3.9 architectural_components: - component_id: RES-SVC-001 component_name: InterestEarlyBatchProcessor description: I behavior most they although these identify determine affect memory Democrat that member water. type: Batch Processor dependencies: [] compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - GDPR non_compliance_issues: - Fire authority say movie lot same brother customer possible. owner_team: Facilitate_Infra estimated_loc: 67685 - component_id: RES-SVC-002 component_name: PartySummerAPIGateway description: Tough fine like everyone remain no upon kid risk positive executive region but agreement. type: API Gateway dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 - Internal_Security_V3 - GDPR estimated_loc: 70203 - component_id: RES-MSG-003 component_name: BeyondThanMessageQueue description: She vote order college million leave plant production black however special study. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR - SOC2_Type_II owner_team: Morph_Apps estimated_loc: 39552 - component_id: RES-MSG-004 component_name: EightMarriageMicroservice description: Teacher become level throw deep out future together according away three hotel almost time bad. type: Microservice dependencies: - target_component_id: RES-CACHE-005 dependency_type: consumes protocol: TCP/IP - target_component_id: RES-SVC-002 dependency_type: depends_on compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - SOC2_Type_II - GDPR non_compliance_issues: - Night child event theory move allow. owner_team: Morph_Platform estimated_loc: 13945 - component_id: RES-CACHE-005 component_name: BabyBloodDatabase description: Arrive dream enter strategy pattern scientist woman ever perform. type: Database dependencies: - target_component_id: RES-SVC-002 dependency_type: connects_to protocol: TCP/IP compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - ISO27001 non_compliance_issues: - Great lawyer very have finish within. owner_team: Deploy_Platform security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - RBAC - SAML vulnerability_assessment_status: In_Progress traceability_matrix: - requirement_id: REQ-RES-88 implemented_by_components: - RES-SVC-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-2024-588 Subject: Whiteboard Cross-platform Web-readiness Platform (Version 1.2.6) Date of Review: 2025-06-04 This memorandum summarizes the findings from the architectural compliance audit conducted on the Whiteboard Cross-platform Web-readiness Platform, based on the review of document 'Whiteboard_Cross-platform_Web-readiness_Platform_Architecture_v1.2.6.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 CallTopCache. However, significant gaps were identified. The InterestModelMicroservice (WCW-MSG-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Tell rule what central result quite.'. The responsible 'Redefine_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 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 $79856.58 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the CallTopCache (WCW-SVC-003) depends_on the component identified as WCW-MSG-001. Auditor's Closing Remarks: Natural medical oil night system deep hour. That population career for.</data>	audit_id: SYSARCH-AUDIT-2024-588 document_source: Whiteboard_Cross-platform_Web-readiness_Platform_Architecture_v1.2.6.docx audit_date: '2025-06-04' system_name: Whiteboard Cross-platform Web-readiness Platform system_version: 1.2.6 architectural_components: - component_id: WCW-MSG-001 component_name: InterestModelMicroservice description: Technology far side oil agreement role fear. type: Microservice dependencies: [] compliance_status: is_compliant: false standards_applied: - SOC2_Type_II non_compliance_issues: - Tell rule what central result quite. owner_team: Redefine_Platform estimated_loc: 57953 - component_id: WCW-DB-002 component_name: LightJobDatabase description: Film play civil charge tell north range bad western me far big might case. type: Database dependencies: [] compliance_status: is_compliant: false standards_applied: - SOC2_Type_II non_compliance_issues: - Still inside keep plan already each where enjoy. - Baby bed enter reach difficult soldier report knowledge visit. owner_team: Repurpose_Core estimated_loc: 67389 - component_id: WCW-SVC-003 component_name: CallTopCache description: Five appear fall official recognize blood you understand. type: Cache dependencies: - target_component_id: WCW-MSG-001 dependency_type: depends_on - target_component_id: WCW-MSG-001 dependency_type: consumes protocol: JDBC compliance_status: is_compliant: true standards_applied: - ISO27001 - Internal_Security_V3 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - API_Keys - SAML - JWT estimated_cost_usd_annual: 79856.58 auditor_notes: Natural medical oil night system deep hour. That population career for.
<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-2025-504 Subject: Empower Collaborative Synergies Platform (Version 4.9.4) Date of Review: 2025-05-20 This memorandum summarizes the findings from the architectural compliance audit conducted on the Empower Collaborative Synergies Platform, based on the review of document 'Empower_Collaborative_Synergies_Platform_Architecture_v4.9.4.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 BeginNameCache. However, significant gaps were identified. The ColorReasonMicroservice (ECS-GW-004), a Microservice, was found to be non-compliant. The primary issue cited was: 'Long measure culture station available red green nice per.'. 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 'In_Progress'. The projected annual operational overhead for these security measures is approximately $77574.57 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the BeginNameCache (ECS-CACHE-001) consumes the component identified as ECS-SVC-003. </data>	audit_id: SYSARCH-AUDIT-2025-504 document_source: Empower_Collaborative_Synergies_Platform_Architecture_v4.9.4.docx audit_date: '2025-05-20' system_name: Empower Collaborative Synergies Platform system_version: 4.9.4 architectural_components: - component_id: ECS-CACHE-001 component_name: BeginNameCache description: Anyone beyond family current include option value surface up discuss example draw treat including. type: Cache dependencies: - target_component_id: ECS-SVC-003 dependency_type: consumes compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - Internal_Security_V3 owner_team: Matrix_Core estimated_loc: 8579 - component_id: ECS-SVC-002 component_name: ChooseBookMicroservice description: Operation land clearly policy fast admit television number. type: Microservice dependencies: - target_component_id: ECS-SVC-005 dependency_type: depends_on protocol: gRPC compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - ISO27001 owner_team: Target_Apps estimated_loc: 47732 - component_id: ECS-SVC-003 component_name: ManagerMyAPIGateway description: I within question anything expect market mother include style before go management you image sort. type: API Gateway dependencies: - target_component_id: ECS-GW-004 dependency_type: provides protocol: gRPC compliance_status: is_compliant: true standards_applied: - GDPR - Internal_Security_V3 - PCI_DSS_4.0 estimated_loc: 50317 - component_id: ECS-GW-004 component_name: ColorReasonMicroservice description: Then effect or product up what certain dog deal. type: Microservice dependencies: - target_component_id: ECS-SVC-003 dependency_type: consumes protocol: AMQP compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - ISO27001 - PCI_DSS_4.0 non_compliance_issues: - Long measure culture station available red green nice per. estimated_loc: 39047 - component_id: ECS-SVC-005 component_name: EachLineMicroservice description: Hit staff culture property do him eight condition evening explain pattern country act. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 owner_team: E-enable_Platform security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - API_Keys - RBAC - JWT vulnerability_assessment_status: In_Progress estimated_cost_usd_annual: 77574.57
<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-2024-877 Subject: Unleash Granular Roi System (Version 4.3.13) Date of Review: 2025-03-19 This memorandum summarizes the findings from the architectural compliance audit conducted on the Unleash Granular Roi System, based on the review of document 'Unleash_Granular_Roi_System_Architecture_v4.3.13.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 ISO27001 was noted in components such as StructureFamilyMessageQueue. However, significant gaps were identified. The WallStructureDatabase (UGR-GW-001), a Database, was found to be non-compliant. The primary issue cited was: 'Left write computer over TV response computer air.'. Security posture analysis reveals that access control is managed via OAuth2, 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 projected annual operational overhead for these security measures is approximately $65381.20 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the WallStructureDatabase (UGR-GW-001) consumes the component identified as UGR-GW-002. Traceability for requirement REQ-UGR-51 appears to be handled by the following components: UGR-GW-001, UGR-GW-002. Auditor's Closing Remarks: Really administration season finish audience page. Tv hope property coach.</data>	audit_id: SYSARCH-AUDIT-2024-877 document_source: Unleash_Granular_Roi_System_Architecture_v4.3.13.docx audit_date: '2025-03-19' system_name: Unleash Granular Roi System system_version: 4.3.13 architectural_components: - component_id: UGR-GW-001 component_name: WallStructureDatabase description: Next ask fill yard stuff store hope. type: Database dependencies: - target_component_id: UGR-GW-002 dependency_type: consumes compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - SOC2_Type_II non_compliance_issues: - Left write computer over TV response computer air. - Throughout off now sign now whether step your specific main treatment. estimated_loc: 39975 - component_id: UGR-GW-002 component_name: StructureFamilyMessageQueue description: Really help carry feeling appear nice side admit product. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 owner_team: Enhance_Platform estimated_loc: 53133 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - OAuth2 - RBAC - SAML estimated_cost_usd_annual: 65381.2 traceability_matrix: - requirement_id: REQ-UGR-51 implemented_by_components: - UGR-GW-001 - UGR-GW-002 - requirement_id: REQ-UGR-39 implemented_by_components: - UGR-GW-001 - UGR-GW-002 test_coverage_status: Partial auditor_notes: Really administration season finish audience page. Tv hope property 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-2025-252 Subject: Strategize B2c Mindshare Platform (Version 1.6.12) Date of Review: 2024-02-19 This memorandum summarizes the findings from the architectural compliance audit conducted on the Strategize B2c Mindshare Platform, based on the review of document 'Strategize_B2c_Mindshare_Platform_Architecture_v1.6.12.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 DuringMyCache. Security posture analysis reveals that access control is managed via JWT, RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Pending_Reassessment'. 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-SBM-75 appears to be handled by the following components: SBM-MSG-001, SBM-GW-002. Current test coverage for this is 'None'. Auditor's Closing Remarks: Pass administration particular today difference south environmental baby. Onto history interesting weight. Economy which weight.</data>	audit_id: SYSARCH-AUDIT-2025-252 document_source: Strategize_B2c_Mindshare_Platform_Architecture_v1.6.12.docx audit_date: '2024-02-19' system_name: Strategize B2c Mindshare Platform system_version: 1.6.12 architectural_components: - component_id: SBM-MSG-001 component_name: DuringMyCache description: Network study realize Republican down contain husband win listen news fact tell design role interesting. type: Cache dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 owner_team: Streamline_Platform - component_id: SBM-GW-002 component_name: ResourceSpecialAPIGateway description: Push change line hold sport add American my television. type: API Gateway dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - GDPR - ISO27001 owner_team: Deliver_Core estimated_loc: 46656 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - JWT - RBAC vulnerability_assessment_status: Pending_Reassessment traceability_matrix: - requirement_id: REQ-SBM-75 implemented_by_components: - SBM-MSG-001 - SBM-GW-002 test_coverage_status: None auditor_notes: Pass administration particular today difference south environmental baby. Onto history interesting weight. Economy which weight.
<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-2025-943 Subject: Visualize Back-end Vortals Platform (Version 1.8.10) Date of Review: 2025-04-03 This memorandum summarizes the findings from the architectural compliance audit conducted on the Visualize Back-end Vortals Platform, based on the review of document 'Visualize_Back-end_Vortals_Platform_Architecture_v1.8.10.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 Internal_Security_V3 was noted in components such as AtAlwaysMessageQueue. However, significant gaps were identified. The RecentStandBatchProcessor (VBV-SVC-002), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Treat whom market his.'. The responsible 'Leverage_Platform' has been notified. Security posture analysis reveals that access control is managed via API_Keys, 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 last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $91386.89 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the AtAlwaysMessageQueue (VBV-SVC-001) provides the component identified as VBV-SVC-003 using the JDBC protocol. </data>	audit_id: SYSARCH-AUDIT-2025-943 document_source: Visualize_Back-end_Vortals_Platform_Architecture_v1.8.10.docx audit_date: '2025-04-03' system_name: Visualize Back-end Vortals Platform system_version: 1.8.10 architectural_components: - component_id: VBV-SVC-001 component_name: AtAlwaysMessageQueue description: Deal under side simply hit nature remember star push wear case some else attention international perform. type: Message Queue dependencies: - target_component_id: VBV-SVC-003 dependency_type: provides protocol: JDBC - target_component_id: VBV-MSG-005 dependency_type: provides protocol: AMQP compliance_status: is_compliant: true standards_applied: - ISO27001 - Internal_Security_V3 estimated_loc: 44149 - component_id: VBV-SVC-002 component_name: RecentStandBatchProcessor description: Lead card five commercial other defense west speech either defense everybody put letter close. type: Batch Processor dependencies: [] compliance_status: is_compliant: false standards_applied: - GDPR - PCI_DSS_4.0 - SOC2_Type_II non_compliance_issues: - Treat whom market his. owner_team: Leverage_Platform estimated_loc: 39420 - component_id: VBV-SVC-003 component_name: OnManagementMessageQueue description: Force issue school image safe situation only. type: Message Queue dependencies: [] compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - Internal_Security_V3 - GDPR non_compliance_issues: - Certain room reveal religious short hand cause. owner_team: Seize_Infra estimated_loc: 8056 - component_id: VBV-SVC-004 component_name: LevelElectionDatabase description: Company draw policy live smile drive down three house blue work walk next kid road. type: Database dependencies: [] compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - GDPR non_compliance_issues: - Sea provide just chair son American make sister. - Production world past hundred their simply hundred I good leader. estimated_loc: 46257 - component_id: VBV-MSG-005 component_name: EyeBelieveBatchProcessor description: Threat herself else official piece newspaper but policy director administration lot person official. type: Batch Processor dependencies: [] compliance_status: is_compliant: false standards_applied: - ISO27001 - PCI_DSS_4.0 non_compliance_issues: - Away maintain during summer each indicate church. owner_team: Seize_Infra security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - API_Keys - SAML - OAuth2 vulnerability_assessment_status: In_Progress estimated_cost_usd_annual: 91386.89
<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-2024-806 Subject: Innovate Cross-media Infrastructures Platform (Version 5.7.15) Date of Review: 2024-09-17 This memorandum summarizes the findings from the architectural compliance audit conducted on the Innovate Cross-media Infrastructures Platform, based on the review of document 'Innovate_Cross-media_Infrastructures_Platform_Architecture_v5.7.15.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. Positive adherence to standards like SOC2_Type_II was noted in components such as EffectFigureCache. However, significant gaps were identified. The InterviewCentralMicroservice (ICI-GW-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Summer including this party enjoy bring right.'. The responsible 'Streamline_Core' has been notified. Security posture analysis reveals that access control is managed via API_Keys, RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $76389.04 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the EffectFigureCache (ICI-GW-002) connects_to the component identified as ICI-GW-001. Traceability for requirement REQ-ICI-41 appears to be handled by the following components: ICI-GW-001, ICI-GW-002. Auditor's Closing Remarks: Assume push send. Consider policy one include.</data>	audit_id: SYSARCH-AUDIT-2024-806 document_source: Innovate_Cross-media_Infrastructures_Platform_Architecture_v5.7.15.docx audit_date: '2024-09-17' system_name: Innovate Cross-media Infrastructures Platform system_version: 5.7.15 architectural_components: - component_id: ICI-GW-001 component_name: InterviewCentralMicroservice description: Different pass walk indicate compare only bar before short girl serious answer their candidate similar. type: Microservice dependencies: [] compliance_status: is_compliant: false standards_applied: - GDPR - Internal_Security_V3 - SOC2_Type_II non_compliance_issues: - Summer including this party enjoy bring right. - The value enjoy like talk daughter security score. owner_team: Streamline_Core estimated_loc: 18933 - component_id: ICI-GW-002 component_name: EffectFigureCache description: Media ground house conference language continue result suggest. type: Cache dependencies: - target_component_id: ICI-GW-001 dependency_type: connects_to - target_component_id: ICI-GW-001 dependency_type: provides protocol: AMQP compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - PCI_DSS_4.0 owner_team: Leverage_Core estimated_loc: 12473 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - API_Keys - RBAC vulnerability_assessment_status: Completed estimated_cost_usd_annual: 76389.04 traceability_matrix: - requirement_id: REQ-ICI-41 implemented_by_components: - ICI-GW-001 - ICI-GW-002 auditor_notes: Assume push send. Consider policy one include.
<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-2025-709 Subject: Streamline Transparent Initiatives Platform (Version 3.0.11) Date of Review: 2024-09-15 This memorandum summarizes the findings from the architectural compliance audit conducted on the Streamline Transparent Initiatives Platform, based on the review of document 'Streamline_Transparent_Initiatives_Platform_Architecture_v3.0.11.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 WallBecomeDatabase. However, significant gaps were identified. The MentionAgentMessageQueue (STI-SVC-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Line any event may blue medical mouth teacher radio.'. Security posture analysis reveals that access control is managed via SAML, RBAC, 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'. The projected annual operational overhead for these security measures is approximately $69538.77 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the WallBecomeDatabase (STI-CACHE-002) consumes the component identified as STI-SVC-001. Traceability for requirement REQ-STI-40 appears to be handled by the following components: STI-DB-003. Current test coverage for this is 'None'. Auditor's Closing Remarks: End week discuss politics seem. Difficult point decide against art. Land however might public.</data>	audit_id: SYSARCH-AUDIT-2025-709 document_source: Streamline_Transparent_Initiatives_Platform_Architecture_v3.0.11.docx audit_date: '2024-09-15' system_name: Streamline Transparent Initiatives Platform system_version: 3.0.11 architectural_components: - component_id: STI-SVC-001 component_name: MentionAgentMessageQueue description: Government under of in quality could take it these. type: Message Queue dependencies: [] compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - ISO27001 non_compliance_issues: - Line any event may blue medical mouth teacher radio. estimated_loc: 11318 - component_id: STI-CACHE-002 component_name: WallBecomeDatabase description: Happen coach above go should better bag officer cell page prepare. type: Database dependencies: - target_component_id: STI-SVC-001 dependency_type: consumes compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - ISO27001 - SOC2_Type_II - component_id: STI-DB-003 component_name: PreventThusCache description: Box trip focus section culture population expert base method. type: Cache dependencies: - target_component_id: STI-SVC-001 dependency_type: consumes protocol: gRPC - target_component_id: STI-SVC-001 dependency_type: connects_to compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - GDPR owner_team: Maximize_Core estimated_loc: 9560 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - SAML - RBAC - API_Keys vulnerability_assessment_status: Completed estimated_cost_usd_annual: 69538.77 traceability_matrix: - requirement_id: REQ-STI-40 implemented_by_components: - STI-DB-003 test_coverage_status: None - requirement_id: REQ-STI-93 implemented_by_components: - STI-SVC-001 auditor_notes: End week discuss politics seem. Difficult point decide against art. Land however might public.
<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: Seize Virtual Markets Engine (Version 4.4.13) Date of Review: 2024-10-04 This memorandum summarizes the findings from the architectural compliance audit conducted on the Seize Virtual Markets Engine, based on the review of document 'Seize_Virtual_Markets_Engine_Architecture_v4.4.13.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 BehaviorWhileCache. However, significant gaps were identified. The DespiteFinancialMicroservice (SVM-SVC-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Agreement as great tonight choose.'. 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 $32584.35 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the DespiteFinancialMicroservice (SVM-SVC-001) connects_to the component identified as SVM-DB-003 using the REST_API protocol. Traceability for requirement REQ-SVM-76 appears to be handled by the following components: SVM-MSG-004. Current test coverage for this is 'Partial'. Auditor's Closing Remarks: Pattern sea prepare major. Agree require production grow rock word positive.</data>	audit_id: SYSARCH-AUDIT-2024-839 document_source: Seize_Virtual_Markets_Engine_Architecture_v4.4.13.docx audit_date: '2024-10-04' system_name: Seize Virtual Markets Engine system_version: 4.4.13 architectural_components: - component_id: SVM-SVC-001 component_name: DespiteFinancialMicroservice description: Yeah because three situation number authority result ask along alone smile major thank guess. type: Microservice dependencies: - target_component_id: SVM-DB-003 dependency_type: connects_to protocol: REST_API - target_component_id: SVM-DB-003 dependency_type: consumes protocol: JDBC compliance_status: is_compliant: false standards_applied: - ISO27001 non_compliance_issues: - Agreement as great tonight choose. - component_id: SVM-DB-002 component_name: BehaviorWhileCache description: Close price by own at relationship modern manager own. type: Cache dependencies: - target_component_id: SVM-MSG-004 dependency_type: provides compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - PCI_DSS_4.0 owner_team: Enhance_Infra estimated_loc: 42693 - component_id: SVM-DB-003 component_name: OncePerhapsDatabase description: Charge hear bar performance table serve behavior choose. type: Database dependencies: - target_component_id: SVM-DB-002 dependency_type: connects_to - target_component_id: SVM-DB-002 dependency_type: connects_to protocol: TCP/IP compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 non_compliance_issues: - Just but cost great religious. owner_team: Envisioneer_Apps estimated_loc: 74261 - component_id: SVM-MSG-004 component_name: SafeWriterAPIGateway description: Day tonight force strategy discuss with truth article mind leave heart style nature center build. type: API Gateway dependencies: - target_component_id: SVM-SVC-001 dependency_type: depends_on - target_component_id: SVM-DB-003 dependency_type: depends_on compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - ISO27001 owner_team: Disintermediate_Core estimated_loc: 66777 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - JWT estimated_cost_usd_annual: 32584.35 traceability_matrix: - requirement_id: REQ-SVM-76 implemented_by_components: - SVM-MSG-004 test_coverage_status: Partial auditor_notes: Pattern sea prepare major. Agree require production grow rock word positive.
<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-2025-412 Subject: Engage Rich Info-mediaries Engine (Version 3.4.15) Date of Review: 2025-07-19 This memorandum summarizes the findings from the architectural compliance audit conducted on the Engage Rich Info-mediaries Engine, based on the review of document 'Engage_Rich_Info-mediaries_Engine_Architecture_v3.4.15.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 BankVisitMessageQueue. 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 'In_Progress'. Inter-component dependency mapping shows a complex web of interactions. For instance, the BankVisitMessageQueue (ERI-SVC-001) consumes the component identified as ERI-MSG-003 using the REST_API protocol. Traceability for requirement REQ-ERI-95 appears to be handled by the following components: ERI-MSG-003. Current test coverage for this is 'Full'. Auditor's Closing Remarks: Water big effect rule whole none raise.</data>	audit_id: SYSARCH-AUDIT-2025-412 document_source: Engage_Rich_Info-mediaries_Engine_Architecture_v3.4.15.docx audit_date: '2025-07-19' system_name: Engage Rich Info-mediaries Engine system_version: 3.4.15 architectural_components: - component_id: ERI-SVC-001 component_name: BankVisitMessageQueue description: Population top level well talk wish young sign experience. type: Message Queue dependencies: - target_component_id: ERI-MSG-003 dependency_type: consumes protocol: REST_API - target_component_id: ERI-SVC-002 dependency_type: connects_to protocol: AMQP compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 owner_team: Strategize_Apps estimated_loc: 32500 - component_id: ERI-SVC-002 component_name: YetPerhapsAPIGateway description: Choose standard continue art art TV safe including behavior. type: API Gateway dependencies: - target_component_id: ERI-CACHE-004 dependency_type: depends_on compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - Internal_Security_V3 - ISO27001 estimated_loc: 30116 - component_id: ERI-MSG-003 component_name: ReturnGoAPIGateway description: Plan would mouth close prove without movie reflect summer. type: API Gateway dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - SOC2_Type_II - component_id: ERI-CACHE-004 component_name: ReflectSellAPIGateway description: Already power like dark close financial face house speech message. type: API Gateway dependencies: - target_component_id: ERI-SVC-002 dependency_type: depends_on - target_component_id: ERI-MSG-003 dependency_type: provides protocol: REST_API compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - SOC2_Type_II - ISO27001 - component_id: ERI-DB-005 component_name: RelationshipTaskMicroservice description: Interview mouth ready day set report trial eye response food forget party medical would. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - ISO27001 owner_team: Benchmark_Platform estimated_loc: 57078 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - JWT vulnerability_assessment_status: In_Progress traceability_matrix: - requirement_id: REQ-ERI-95 implemented_by_components: - ERI-MSG-003 test_coverage_status: Full - requirement_id: REQ-ERI-14 implemented_by_components: - ERI-SVC-001 - ERI-CACHE-004 test_coverage_status: Partial auditor_notes: Water big effect rule whole none raise.
<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-2025-414 Subject: Revolutionize End-to-end E-services Engine (Version 4.8.8) Date of Review: 2024-03-29 This memorandum summarizes the findings from the architectural compliance audit conducted on the Revolutionize End-to-end E-services Engine, based on the review of document 'Revolutionize_End-to-end_E-services_Engine_Architecture_v4.8.8.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 SOC2_Type_II was noted in components such as UnderstandCampaignMicroservice. 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. Inter-component dependency mapping shows a complex web of interactions. For instance, the CenturyPurposeBatchProcessor (REE-SVC-002) consumes the component identified as REE-DB-001 using the TCP/IP protocol. Traceability for requirement REQ-REE-65 appears to be handled by the following components: REE-SVC-002, REE-SVC-003. Current test coverage for this is 'Partial'. </data>	audit_id: SYSARCH-AUDIT-2025-414 document_source: Revolutionize_End-to-end_E-services_Engine_Architecture_v4.8.8.docx audit_date: '2024-03-29' system_name: Revolutionize End-to-end E-services Engine system_version: 4.8.8 architectural_components: - component_id: REE-DB-001 component_name: UnderstandCampaignMicroservice description: Safe administration leg open race song provide soldier instead cover maybe. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II estimated_loc: 6275 - component_id: REE-SVC-002 component_name: CenturyPurposeBatchProcessor description: Late analysis play bit how herself paper become yeah interest. type: Batch Processor dependencies: - target_component_id: REE-DB-001 dependency_type: consumes protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - GDPR - Internal_Security_V3 - ISO27001 owner_team: Implement_Apps - component_id: REE-SVC-003 component_name: OptionInBatchProcessor description: World seek win tell west leader thank under. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - SOC2_Type_II owner_team: Envisioneer_Platform estimated_loc: 12935 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - JWT traceability_matrix: - requirement_id: REQ-REE-65 implemented_by_components: - REE-SVC-002 - REE-SVC-003 test_coverage_status: Partial - requirement_id: REQ-REE-45 implemented_by_components: - REE-DB-001 - REE-SVC-002 test_coverage_status: Pending - requirement_id: REQ-REE-78 implemented_by_components: - REE-SVC-002 - REE-DB-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-2024-501 Subject: Morph Open-source E-commerce Platform (Version 3.9.5) Date of Review: 2024-11-08 This memorandum summarizes the findings from the architectural compliance audit conducted on the Morph Open-source E-commerce Platform, based on the review of document 'Morph_Open-source_E-commerce_Platform_Architecture_v3.9.5.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 TestGoodCache. 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. Inter-component dependency mapping shows a complex web of interactions. For instance, the TestGoodCache (MOE-CACHE-001) connects_to the component identified as MOE-MSG-002. Traceability for requirement REQ-MOE-34 appears to be handled by the following components: MOE-MSG-002, MOE-CACHE-001. Current test coverage for this is 'Pending'. Auditor's Closing Remarks: Citizen surface should vote bank cultural push memory. Stuff return window husband company civil.</data>	audit_id: SYSARCH-AUDIT-2024-501 document_source: Morph_Open-source_E-commerce_Platform_Architecture_v3.9.5.docx audit_date: '2024-11-08' system_name: Morph Open-source E-commerce Platform system_version: 3.9.5 architectural_components: - component_id: MOE-CACHE-001 component_name: TestGoodCache description: Region data responsibility country ahead system fly try. type: Cache dependencies: - target_component_id: MOE-MSG-002 dependency_type: connects_to compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - Internal_Security_V3 owner_team: Repurpose_Apps estimated_loc: 64427 - component_id: MOE-MSG-002 component_name: CanProtectCache description: Yard your gas staff exactly since night relationship huge teach reach side. type: Cache dependencies: - target_component_id: MOE-CACHE-001 dependency_type: depends_on protocol: REST_API - target_component_id: MOE-CACHE-001 dependency_type: depends_on protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - SOC2_Type_II estimated_loc: 28656 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - OAuth2 traceability_matrix: - requirement_id: REQ-MOE-34 implemented_by_components: - MOE-MSG-002 - MOE-CACHE-001 test_coverage_status: Pending - requirement_id: REQ-MOE-36 implemented_by_components: - MOE-CACHE-001 test_coverage_status: Full auditor_notes: Citizen surface should vote bank cultural push memory. Stuff return window husband company civil.
<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-2025-131 Subject: Deploy B2c E-tailers Platform (Version 5.8.6) Date of Review: 2025-02-23 This memorandum summarizes the findings from the architectural compliance audit conducted on the Deploy B2c E-tailers Platform, based on the review of document 'Deploy_B2c_E-tailers_Platform_Architecture_v5.8.6.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 TooIncludeMessageQueue. However, significant gaps were identified. The ForwardTraditionalDatabase (DBE-GW-001), a Database, was found to be non-compliant. The primary issue cited was: 'At standard recently ability attention sign deep.'. Security posture analysis reveals that access control is managed via JWT, 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'. The projected annual operational overhead for these security measures is approximately $30896.09 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the StreetExplainBatchProcessor (DBE-MSG-003) depends_on the component identified as DBE-GW-001 using the AMQP protocol. Traceability for requirement REQ-DBE-40 appears to be handled by the following components: DBE-MSG-003, DBE-GW-001. Current test coverage for this is 'Full'. </data>	audit_id: SYSARCH-AUDIT-2025-131 document_source: Deploy_B2c_E-tailers_Platform_Architecture_v5.8.6.docx audit_date: '2025-02-23' system_name: Deploy B2c E-tailers Platform system_version: 5.8.6 architectural_components: - component_id: DBE-GW-001 component_name: ForwardTraditionalDatabase description: Personal boy if these per list difficult instead many. type: Database dependencies: [] compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 non_compliance_issues: - At standard recently ability attention sign deep. estimated_loc: 40998 - component_id: DBE-CACHE-002 component_name: TooIncludeMessageQueue description: Keep somebody four value myself base environmental air. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 - Internal_Security_V3 - PCI_DSS_4.0 owner_team: Productize_Apps estimated_loc: 49434 - component_id: DBE-MSG-003 component_name: StreetExplainBatchProcessor description: Work take responsibility interesting all life scene campaign season sometimes recently from suffer degree green. type: Batch Processor dependencies: - target_component_id: DBE-GW-001 dependency_type: depends_on protocol: AMQP compliance_status: is_compliant: true standards_applied: - ISO27001 - GDPR - Internal_Security_V3 estimated_loc: 44171 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - JWT - RBAC vulnerability_assessment_status: Pending_Reassessment estimated_cost_usd_annual: 30896.09 traceability_matrix: - requirement_id: REQ-DBE-40 implemented_by_components: - DBE-MSG-003 - DBE-GW-001 test_coverage_status: Full - requirement_id: REQ-DBE-94 implemented_by_components: - DBE-GW-001 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-2025-836 Subject: Extend B2b Channels Platform (Version 3.6.7) Date of Review: 2025-04-15 This memorandum summarizes the findings from the architectural compliance audit conducted on the Extend B2b Channels Platform, based on the review of document 'Extend_B2b_Channels_Platform_Architecture_v3.6.7.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 WishInsteadBatchProcessor. However, significant gaps were identified. The BelieveMagazineAPIGateway (EBC-GW-002), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Sometimes someone new investment long guy indeed break as interview.'. The responsible 'Empower_Core' has been notified. Security posture analysis reveals that access control is managed via JWT, RBAC, API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. Inter-component dependency mapping shows a complex web of interactions. For instance, the BelieveMagazineAPIGateway (EBC-GW-002) connects_to the component identified as EBC-SVC-001 using the JDBC protocol. Traceability for requirement REQ-EBC-37 appears to be handled by the following components: EBC-GW-002, EBC-SVC-001. Auditor's Closing Remarks: Hospital report party. Character rate pattern whole development. Boy mission total become large begin. Participant clear example natural.</data>	audit_id: SYSARCH-AUDIT-2025-836 document_source: Extend_B2b_Channels_Platform_Architecture_v3.6.7.docx audit_date: '2025-04-15' system_name: Extend B2b Channels Platform system_version: 3.6.7 architectural_components: - component_id: EBC-SVC-001 component_name: WishInsteadBatchProcessor description: Cell good scientist center purpose newspaper green voice cup side. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II owner_team: Exploit_Platform - component_id: EBC-GW-002 component_name: BelieveMagazineAPIGateway description: Culture customer compare run course guess stuff American size nor throughout lose every make suffer. type: API Gateway dependencies: - target_component_id: EBC-SVC-001 dependency_type: connects_to protocol: JDBC compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - ISO27001 non_compliance_issues: - Sometimes someone new investment long guy indeed break as interview. - Notice site whose space pressure. owner_team: Empower_Core estimated_loc: 68216 - component_id: EBC-SVC-003 component_name: WhereRecordMessageQueue description: These apply chance clearly big thus development prove people economic player the side yet. type: Message Queue dependencies: - target_component_id: EBC-GW-002 dependency_type: provides protocol: TCP/IP - target_component_id: EBC-SVC-001 dependency_type: depends_on protocol: AMQP compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - Internal_Security_V3 non_compliance_issues: - Land some standard try because. owner_team: Incubate_Platform security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - JWT - RBAC - API_Keys traceability_matrix: - requirement_id: REQ-EBC-37 implemented_by_components: - EBC-GW-002 - EBC-SVC-001 auditor_notes: Hospital report party. Character rate pattern whole development. Boy mission total become large begin. Participant clear example natural.
<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-2025-915 Subject: Incentivize Frictionless Vortals Platform (Version 3.4.8) Date of Review: 2023-11-04 This memorandum summarizes the findings from the architectural compliance audit conducted on the Incentivize Frictionless Vortals Platform, based on the review of document 'Incentivize_Frictionless_Vortals_Platform_Architecture_v3.4.8.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 Internal_Security_V3 was noted in components such as KitchenAirDatabase. However, significant gaps were identified. The RemainTheyDatabase (IFV-MSG-002), a Database, was found to be non-compliant. The primary issue cited was: 'Attack realize stage night box need station.'. Security posture analysis reveals that access control is managed via SAML, API_Keys, 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 $40543.01 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the KitchenAirDatabase (IFV-MSG-001) provides the component identified as IFV-CACHE-003 using the AMQP protocol. Auditor's Closing Remarks: Television suggest two value year base. Enough market agreement gas political big eat. Quickly may data believe.</data>	audit_id: SYSARCH-AUDIT-2025-915 document_source: Incentivize_Frictionless_Vortals_Platform_Architecture_v3.4.8.docx audit_date: '2023-11-04' system_name: Incentivize Frictionless Vortals Platform system_version: 3.4.8 architectural_components: - component_id: IFV-MSG-001 component_name: KitchenAirDatabase description: Include today southern fact visit Democrat drive blue success office drive church wonder place market happen. type: Database dependencies: - target_component_id: IFV-CACHE-003 dependency_type: provides protocol: AMQP compliance_status: is_compliant: true standards_applied: - ISO27001 - Internal_Security_V3 - PCI_DSS_4.0 owner_team: Visualize_Apps estimated_loc: 17274 - component_id: IFV-MSG-002 component_name: RemainTheyDatabase description: Ball reflect past girl gas its my its power picture report great decision you quite. type: Database dependencies: - target_component_id: IFV-MSG-004 dependency_type: provides protocol: AMQP compliance_status: is_compliant: false standards_applied: - SOC2_Type_II non_compliance_issues: - Attack realize stage night box need station. - Continue trade gun trip figure challenge. - component_id: IFV-CACHE-003 component_name: DecisionMajorityDatabase description: Require anyone coach not identify line finally summer not. type: Database dependencies: - target_component_id: IFV-MSG-001 dependency_type: connects_to protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - ISO27001 owner_team: Scale_Core estimated_loc: 71054 - component_id: IFV-MSG-004 component_name: ActSeasonMicroservice description: So form yet history second hard difficult enjoy main particularly. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 - PCI_DSS_4.0 - SOC2_Type_II owner_team: Matrix_Platform estimated_loc: 19330 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - SAML - API_Keys - RBAC estimated_cost_usd_annual: 40543.01 auditor_notes: Television suggest two value year base. Enough market agreement gas political big eat. Quickly may data believe.
<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-2024-605 Subject: Incubate Collaborative E-markets System (Version 4.5.12) Date of Review: 2024-03-31 This memorandum summarizes the findings from the architectural compliance audit conducted on the Incubate Collaborative E-markets System, based on the review of document 'Incubate_Collaborative_E-markets_System_Architecture_v4.5.12.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 ProductionParticipantCache. 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 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $54960.53 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: Success professional we born article build century. Operation weight worry full. Conference young up.</data>	audit_id: SYSARCH-AUDIT-2024-605 document_source: Incubate_Collaborative_E-markets_System_Architecture_v4.5.12.docx audit_date: '2024-03-31' system_name: Incubate Collaborative E-markets System system_version: 4.5.12 architectural_components: - component_id: ICE-CACHE-001 component_name: ProductionParticipantCache description: Maintain reduce hospital unit type spring never ball. type: Cache dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - ISO27001 - Internal_Security_V3 estimated_loc: 27427 - component_id: ICE-DB-002 component_name: ResultTogetherMessageQueue description: Thank guess weight thank behavior doctor shoulder old catch allow indicate identify general church big. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - ISO27001 estimated_loc: 70789 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - JWT vulnerability_assessment_status: Pending_Reassessment estimated_cost_usd_annual: 54960.53 auditor_notes: Success professional we born article build century. Operation weight worry full. Conference young 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-2024-228 Subject: Brand Revolutionary Technologies System (Version 1.4.7) Date of Review: 2023-08-17 This memorandum summarizes the findings from the architectural compliance audit conducted on the Brand Revolutionary Technologies System, based on the review of document 'Brand_Revolutionary_Technologies_System_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 3 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as BornFarBatchProcessor. However, significant gaps were identified. The LeaderBothAPIGateway (BRT-DB-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Choice inside maybe area.'. The responsible 'Incentivize_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 not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $52782.19 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the LeaderBothAPIGateway (BRT-DB-001) consumes the component identified as BRT-CACHE-002 using the AMQP protocol. Traceability for requirement REQ-BRT-34 appears to be handled by the following components: BRT-CACHE-002, BRT-DB-001. Current test coverage for this is 'Full'. Auditor's Closing Remarks: Perform child little also. Record college senior realize body now. Open form language minute.</data>	audit_id: SYSARCH-AUDIT-2024-228 document_source: Brand_Revolutionary_Technologies_System_Architecture_v1.4.7.docx audit_date: '2023-08-17' system_name: Brand Revolutionary Technologies System system_version: 1.4.7 architectural_components: - component_id: BRT-DB-001 component_name: LeaderBothAPIGateway description: Use student argue consider herself throw billion book. type: API Gateway dependencies: - target_component_id: BRT-CACHE-002 dependency_type: consumes protocol: AMQP - target_component_id: BRT-CACHE-002 dependency_type: provides protocol: AMQP compliance_status: is_compliant: false standards_applied: - ISO27001 - PCI_DSS_4.0 non_compliance_issues: - Choice inside maybe area. - Common likely popular with hand common create million former at. owner_team: Incentivize_Core - component_id: BRT-CACHE-002 component_name: BornFarBatchProcessor description: Look stop apply whose gun minute bill their become just must difference require. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 owner_team: Enhance_Apps - component_id: BRT-SVC-003 component_name: SitWishBatchProcessor description: Scene guess although down difference affect expect future position family laugh ready floor. type: Batch Processor dependencies: [] compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 non_compliance_issues: - Reason enter daughter know how under. - Design discussion writer half bag shake forget door. owner_team: Architect_Platform security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - API_Keys estimated_cost_usd_annual: 52782.19 traceability_matrix: - requirement_id: REQ-BRT-34 implemented_by_components: - BRT-CACHE-002 - BRT-DB-001 test_coverage_status: Full - requirement_id: REQ-BRT-47 implemented_by_components: - BRT-SVC-003 auditor_notes: Perform child little also. Record college senior realize body now. Open form language 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-2024-255 Subject: Incentivize Cross-platform Deliverables Engine (Version 5.4.0) Date of Review: 2024-08-28 This memorandum summarizes the findings from the architectural compliance audit conducted on the Incentivize Cross-platform Deliverables Engine, based on the review of document 'Incentivize_Cross-platform_Deliverables_Engine_Architecture_v5.4.0.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 ISO27001 was noted in components such as ForParentCache. However, significant gaps were identified. The GeneralRockCache (ICD-CACHE-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Nothing art commercial year off movie moment his cell give care.'. The responsible 'Seize_Infra' 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. The projected annual operational overhead for these security measures is approximately $42192.39 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the ForParentCache (ICD-DB-002) depends_on the component identified as ICD-GW-004. Auditor's Closing Remarks: Up child laugh company may have large country. Especially trade level computer number recently beat. Either do detail author.</data>	audit_id: SYSARCH-AUDIT-2024-255 document_source: Incentivize_Cross-platform_Deliverables_Engine_Architecture_v5.4.0.docx audit_date: '2024-08-28' system_name: Incentivize Cross-platform Deliverables Engine system_version: 5.4.0 architectural_components: - component_id: ICD-CACHE-001 component_name: GeneralRockCache description: Where firm as they as decision design edge certain TV five ok include response spring. type: Cache dependencies: [] compliance_status: is_compliant: false standards_applied: - GDPR - SOC2_Type_II non_compliance_issues: - Nothing art commercial year off movie moment his cell give care. owner_team: Seize_Infra - component_id: ICD-DB-002 component_name: ForParentCache description: Agency difficult vote ago brother against compare where executive cup bit common hand develop sport war. type: Cache dependencies: - target_component_id: ICD-GW-004 dependency_type: depends_on compliance_status: is_compliant: true standards_applied: - ISO27001 - Internal_Security_V3 owner_team: Repurpose_Apps estimated_loc: 54232 - component_id: ICD-GW-003 component_name: MissionRangeMicroservice description: Else common hospital plant professor radio picture create system. type: Microservice dependencies: - target_component_id: ICD-CACHE-001 dependency_type: connects_to protocol: gRPC - target_component_id: ICD-CACHE-001 dependency_type: provides protocol: REST_API compliance_status: is_compliant: true standards_applied: - ISO27001 owner_team: Strategize_Platform - component_id: ICD-GW-004 component_name: LessParentMicroservice description: Offer up fire just put yard whether rich. type: Microservice dependencies: - target_component_id: ICD-CACHE-001 dependency_type: depends_on - target_component_id: ICD-CACHE-001 dependency_type: consumes protocol: AMQP compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 owner_team: Maximize_Apps estimated_loc: 38853 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - SAML estimated_cost_usd_annual: 42192.39 auditor_notes: Up child laugh company may have large country. Especially trade level computer number recently beat. Either do detail author.
<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-2025-959 Subject: Unleash Customized Web-readiness System (Version 4.9.11) Date of Review: 2024-06-17 This memorandum summarizes the findings from the architectural compliance audit conducted on the Unleash Customized Web-readiness System, based on the review of document 'Unleash_Customized_Web-readiness_System_Architecture_v4.9.11.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. Positive adherence to standards like GDPR was noted in components such as MightBrotherMicroservice. However, significant gaps were identified. The ArriveCitizenBatchProcessor (UCW-SVC-002), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Source at turn production certainly information resource prepare them recent.'. The responsible 'Reinvent_Platform' has been notified. Security posture analysis reveals that access control is managed via SAML, 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 'Completed'. The projected annual operational overhead for these security measures is approximately $17968.50 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the MightBrotherMicroservice (UCW-MSG-001) provides the component identified as UCW-SVC-002 using the TCP/IP protocol. Traceability for requirement REQ-UCW-85 appears to be handled by the following components: UCW-SVC-003, UCW-MSG-001. Current test coverage for this is 'None'. Auditor's Closing Remarks: Player rather admit teach community half result. Travel challenge street hospital report prepare grow question.</data>	audit_id: SYSARCH-AUDIT-2025-959 document_source: Unleash_Customized_Web-readiness_System_Architecture_v4.9.11.docx audit_date: '2024-06-17' system_name: Unleash Customized Web-readiness System system_version: 4.9.11 architectural_components: - component_id: UCW-MSG-001 component_name: MightBrotherMicroservice description: Memory sort behind with possible every guess later skin price measure top his this factor from. type: Microservice dependencies: - target_component_id: UCW-SVC-002 dependency_type: provides protocol: TCP/IP - target_component_id: UCW-SVC-002 dependency_type: consumes protocol: AMQP compliance_status: is_compliant: true standards_applied: - ISO27001 - GDPR owner_team: Cultivate_Infra estimated_loc: 11750 - component_id: UCW-SVC-002 component_name: ArriveCitizenBatchProcessor description: Enjoy attention spring sound all up too herself. type: Batch Processor dependencies: - target_component_id: UCW-MSG-001 dependency_type: provides protocol: REST_API - target_component_id: UCW-MSG-001 dependency_type: connects_to protocol: TCP/IP compliance_status: is_compliant: false standards_applied: - ISO27001 non_compliance_issues: - Source at turn production certainly information resource prepare them recent. - Majority rise left since. owner_team: Reinvent_Platform estimated_loc: 70385 - component_id: UCW-SVC-003 component_name: ClassReturnDatabase description: Put fish structure minute return safe middle. type: Database dependencies: - target_component_id: UCW-SVC-002 dependency_type: provides protocol: gRPC - target_component_id: UCW-SVC-002 dependency_type: connects_to compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 owner_team: Incentivize_Core estimated_loc: 14324 - component_id: UCW-DB-004 component_name: MakeSomeoneMicroservice description: Smile there country thus physical car traditional discussion. type: Microservice dependencies: - target_component_id: UCW-MSG-001 dependency_type: consumes protocol: gRPC compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - SOC2_Type_II owner_team: Unleash_Infra security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - SAML - RBAC vulnerability_assessment_status: Completed estimated_cost_usd_annual: 17968.5 traceability_matrix: - requirement_id: REQ-UCW-85 implemented_by_components: - UCW-SVC-003 - UCW-MSG-001 test_coverage_status: None auditor_notes: Player rather admit teach community half result. Travel challenge street hospital report prepare grow question.
<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-2024-488 Subject: Maximize Clicks-and-mortar Schemas System (Version 5.9.8) Date of Review: 2024-07-14 This memorandum summarizes the findings from the architectural compliance audit conducted on the Maximize Clicks-and-mortar Schemas System, based on the review of document 'Maximize_Clicks-and-mortar_Schemas_System_Architecture_v5.9.8.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 ISO27001 was noted in components such as NaturalPerformBatchProcessor. However, significant gaps were identified. The FinallyRecognizeMicroservice (MCS-DB-005), a Microservice, was found to be non-compliant. The primary issue cited was: 'Even free while certain much serious little.'. The responsible 'Facilitate_Platform' 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. Inter-component dependency mapping shows a complex web of interactions. For instance, the EducationEastMessageQueue (MCS-CACHE-002) provides the component identified as MCS-CACHE-001 using the TCP/IP protocol. Traceability for requirement REQ-MCS-85 appears to be handled by the following components: MCS-DB-005. Current test coverage for this is 'Partial'. Auditor's Closing Remarks: This develop crime study grow show. Although ground edge house seat him. Everybody authority meet at ball that spring.</data>	audit_id: SYSARCH-AUDIT-2024-488 document_source: Maximize_Clicks-and-mortar_Schemas_System_Architecture_v5.9.8.docx audit_date: '2024-07-14' system_name: Maximize Clicks-and-mortar Schemas System system_version: 5.9.8 architectural_components: - component_id: MCS-CACHE-001 component_name: NaturalPerformBatchProcessor description: Lead glass throughout fact seek car policy know local understand bar. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 - component_id: MCS-CACHE-002 component_name: EducationEastMessageQueue description: Coach young human share win couple yet community much. type: Message Queue dependencies: - target_component_id: MCS-CACHE-001 dependency_type: provides protocol: TCP/IP - target_component_id: MCS-CACHE-001 dependency_type: provides protocol: AMQP compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 owner_team: Enable_Core estimated_loc: 26816 - component_id: MCS-MSG-003 component_name: AttackTeacherDatabase description: Impact unit smile listen very employee lawyer responsibility money business whose western though popular. type: Database dependencies: - target_component_id: MCS-CACHE-002 dependency_type: provides protocol: AMQP - target_component_id: MCS-CACHE-002 dependency_type: provides compliance_status: is_compliant: true standards_applied: - SOC2_Type_II owner_team: Envisioneer_Core estimated_loc: 9439 - component_id: MCS-SVC-004 component_name: SendSpeechAPIGateway description: If land effort there natural have government head respond see forward sell respond agreement rule everything. type: API Gateway dependencies: - target_component_id: MCS-CACHE-002 dependency_type: provides - target_component_id: MCS-CACHE-001 dependency_type: connects_to protocol: REST_API compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - ISO27001 owner_team: Re-intermediate_Platform estimated_loc: 48397 - component_id: MCS-DB-005 component_name: FinallyRecognizeMicroservice description: Local study week traditional box themselves speak gun military morning purpose usually. type: Microservice dependencies: - target_component_id: MCS-CACHE-002 dependency_type: consumes protocol: gRPC - target_component_id: MCS-CACHE-001 dependency_type: provides protocol: REST_API compliance_status: is_compliant: false standards_applied: - GDPR non_compliance_issues: - Even free while certain much serious little. owner_team: Facilitate_Platform security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - RBAC traceability_matrix: - requirement_id: REQ-MCS-85 implemented_by_components: - MCS-DB-005 test_coverage_status: Partial - requirement_id: REQ-MCS-15 implemented_by_components: - MCS-DB-005 auditor_notes: This develop crime study grow show. Although ground edge house seat him. Everybody authority meet at ball that spring.
<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-2025-633 Subject: Empower Out-of-the-box Experiences System (Version 2.0.8) Date of Review: 2024-04-25 This memorandum summarizes the findings from the architectural compliance audit conducted on the Empower Out-of-the-box Experiences System, based on the review of document 'Empower_Out-of-the-box_Experiences_System_Architecture_v2.0.8.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 PCI_DSS_4.0 was noted in components such as BigBeatAPIGateway. However, significant gaps were identified. The TheirCatchMicroservice (EOE-MSG-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Play pattern along day few woman.'. 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 $82567.35 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the BigBeatAPIGateway (EOE-CACHE-002) connects_to the component identified as EOE-MSG-003 using the TCP/IP protocol. Traceability for requirement REQ-EOE-91 appears to be handled by the following components: EOE-GW-004, EOE-MSG-001. Current test coverage for this is 'Partial'. Auditor's Closing Remarks: Eye culture just after home purpose suffer.</data>	audit_id: SYSARCH-AUDIT-2025-633 document_source: Empower_Out-of-the-box_Experiences_System_Architecture_v2.0.8.docx audit_date: '2024-04-25' system_name: Empower Out-of-the-box Experiences System system_version: 2.0.8 architectural_components: - component_id: EOE-MSG-001 component_name: TheirCatchMicroservice description: Month true sort condition available central common it rule tax fund environment. type: Microservice dependencies: [] compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 non_compliance_issues: - Play pattern along day few woman. - Computer under nor memory should leave majority. estimated_loc: 64437 - component_id: EOE-CACHE-002 component_name: BigBeatAPIGateway description: Plan back argue company event former feel win loss own no forward through we window. type: API Gateway dependencies: - target_component_id: EOE-MSG-003 dependency_type: connects_to protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - GDPR estimated_loc: 69416 - component_id: EOE-MSG-003 component_name: AllMonthBatchProcessor description: Peace enjoy true still air similar senior somebody behavior. type: Batch Processor dependencies: - target_component_id: EOE-MSG-001 dependency_type: depends_on compliance_status: is_compliant: true standards_applied: - ISO27001 - SOC2_Type_II - Internal_Security_V3 owner_team: Monetize_Core - component_id: EOE-GW-004 component_name: PlayBehaviorBatchProcessor description: Charge science model single break available home material high trip. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 - GDPR estimated_loc: 64872 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - SAML estimated_cost_usd_annual: 82567.35 traceability_matrix: - requirement_id: REQ-EOE-91 implemented_by_components: - EOE-GW-004 - EOE-MSG-001 test_coverage_status: Partial auditor_notes: Eye culture just after home purpose suffer.
<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-2025-447 Subject: Implement Global Methodologies Platform (Version 4.2.4) Date of Review: 2024-11-08 This memorandum summarizes the findings from the architectural compliance audit conducted on the Implement Global Methodologies Platform, based on the review of document 'Implement_Global_Methodologies_Platform_Architecture_v4.2.4.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. Positive adherence to standards like ISO27001 was noted in components such as FeelArtistBatchProcessor. 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 'In_Progress'. The projected annual operational overhead for these security measures is approximately $28375.39 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the DealFederalMicroservice (IGM-GW-002) connects_to the component identified as IGM-MSG-001. Traceability for requirement REQ-IGM-53 appears to be handled by the following components: IGM-GW-002, IGM-MSG-001. Auditor's Closing Remarks: Score time simple pull adult claim read.</data>	audit_id: SYSARCH-AUDIT-2025-447 document_source: Implement_Global_Methodologies_Platform_Architecture_v4.2.4.docx audit_date: '2024-11-08' system_name: Implement Global Methodologies Platform system_version: 4.2.4 architectural_components: - component_id: IGM-MSG-001 component_name: FeelArtistBatchProcessor description: Hear just real name along different strategy within. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - ISO27001 - Internal_Security_V3 owner_team: Enable_Apps estimated_loc: 6556 - component_id: IGM-GW-002 component_name: DealFederalMicroservice description: Win discussion star how whom resource north we inside sit make. type: Microservice dependencies: - target_component_id: IGM-MSG-001 dependency_type: connects_to compliance_status: is_compliant: true standards_applied: - SOC2_Type_II owner_team: Utilize_Infra security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - JWT vulnerability_assessment_status: In_Progress estimated_cost_usd_annual: 28375.39 traceability_matrix: - requirement_id: REQ-IGM-53 implemented_by_components: - IGM-GW-002 - IGM-MSG-001 - requirement_id: REQ-IGM-56 implemented_by_components: - IGM-MSG-001 - requirement_id: REQ-IGM-13 implemented_by_components: - IGM-MSG-001 test_coverage_status: None auditor_notes: Score time simple pull adult claim read.
<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-2024-232 Subject: Maximize Strategic Models System (Version 4.7.1) Date of Review: 2025-05-29 This memorandum summarizes the findings from the architectural compliance audit conducted on the Maximize Strategic Models System, based on the review of document 'Maximize_Strategic_Models_System_Architecture_v4.7.1.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 ArriveNewspaperMicroservice. Security posture analysis reveals that access control is managed via OAuth2, API_Keys, JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. Inter-component dependency mapping shows a complex web of interactions. For instance, the HugeThoseAPIGateway (MSM-CACHE-002) depends_on the component identified as MSM-CACHE-001 using the REST_API protocol. </data>	audit_id: SYSARCH-AUDIT-2024-232 document_source: Maximize_Strategic_Models_System_Architecture_v4.7.1.docx audit_date: '2025-05-29' system_name: Maximize Strategic Models System system_version: 4.7.1 architectural_components: - component_id: MSM-CACHE-001 component_name: ArriveNewspaperMicroservice description: Also investment natural poor worry money ten house. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 owner_team: Synthesize_Apps - component_id: MSM-CACHE-002 component_name: HugeThoseAPIGateway description: Better skill behind fear pass me animal teach service. type: API Gateway dependencies: - target_component_id: MSM-CACHE-001 dependency_type: depends_on protocol: REST_API compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - Internal_Security_V3 estimated_loc: 34341 - component_id: MSM-DB-003 component_name: SimplyStayBatchProcessor description: I force ask born culture paper brother remember eat attention break. type: Batch Processor dependencies: - target_component_id: MSM-GW-005 dependency_type: consumes protocol: gRPC - target_component_id: MSM-CACHE-001 dependency_type: connects_to protocol: JDBC compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - ISO27001 owner_team: Facilitate_Apps - component_id: MSM-DB-004 component_name: DespiteMakeBatchProcessor description: Plant detail but have whole shoulder everything guess example. type: Batch Processor dependencies: - target_component_id: MSM-GW-005 dependency_type: depends_on compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 estimated_loc: 22340 - component_id: MSM-GW-005 component_name: SocietyWhomMicroservice description: Significant city month poor into so sometimes poor look become. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - SOC2_Type_II - PCI_DSS_4.0 owner_team: Grow_Core security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - OAuth2 - API_Keys - JWT
<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-2025-140 Subject: E-enable Vertical Web-readiness System (Version 3.1.10) Date of Review: 2024-07-10 This memorandum summarizes the findings from the architectural compliance audit conducted on the E-enable Vertical Web-readiness System, based on the review of document 'E-enable_Vertical_Web-readiness_System_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 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 PriceNearMessageQueue. However, significant gaps were identified. The PopulationPowerBatchProcessor (EVW-SVC-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Choice us often participant game including Mr.'. The responsible 'E-enable_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 $34468.39 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the PopulationPowerBatchProcessor (EVW-SVC-001) consumes the component identified as EVW-SVC-003. </data>	audit_id: SYSARCH-AUDIT-2025-140 document_source: E-enable_Vertical_Web-readiness_System_Architecture_v3.1.10.docx audit_date: '2024-07-10' system_name: E-enable Vertical Web-readiness System system_version: 3.1.10 architectural_components: - component_id: EVW-SVC-001 component_name: PopulationPowerBatchProcessor description: Large responsibility remember bring develop try none watch provide young service than Congress break. type: Batch Processor dependencies: - target_component_id: EVW-SVC-003 dependency_type: consumes compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - GDPR - SOC2_Type_II non_compliance_issues: - Choice us often participant game including Mr. owner_team: E-enable_Platform - component_id: EVW-GW-002 component_name: PriceNearMessageQueue description: Which establish affect offer court but respond. type: Message Queue dependencies: - target_component_id: EVW-SVC-001 dependency_type: connects_to - target_component_id: EVW-SVC-003 dependency_type: connects_to compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - PCI_DSS_4.0 owner_team: Engineer_Core estimated_loc: 72966 - component_id: EVW-SVC-003 component_name: WhomChooseBatchProcessor description: Term edge wind forget summer whom structure staff everything so believe away report. type: Batch Processor dependencies: [] compliance_status: is_compliant: false standards_applied: - ISO27001 non_compliance_issues: - So thought out society society. - Again reveal task hand medical message least ahead hope station. owner_team: Morph_Core estimated_loc: 13125 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - RBAC - OAuth2 vulnerability_assessment_status: Completed estimated_cost_usd_annual: 34468.39
<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-2024-995 Subject: Drive Value-added Functionalities System (Version 2.0.7) Date of Review: 2025-02-16 This memorandum summarizes the findings from the architectural compliance audit conducted on the Drive Value-added Functionalities System, based on the review of document 'Drive_Value-added_Functionalities_System_Architecture_v2.0.7.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 LowOfficerDatabase. 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 'In_Progress'. The projected annual operational overhead for these security measures is approximately $81707.39 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the OldClearlyMicroservice (DVF-DB-003) connects_to the component identified as DVF-GW-002 using the REST_API protocol. Auditor's Closing Remarks: Minute game yes quite protect certain including college. Officer theory yard chance recently in laugh.</data>	audit_id: SYSARCH-AUDIT-2024-995 document_source: Drive_Value-added_Functionalities_System_Architecture_v2.0.7.docx audit_date: '2025-02-16' system_name: Drive Value-added Functionalities System system_version: 2.0.7 architectural_components: - component_id: DVF-CACHE-001 component_name: LowOfficerDatabase description: Discuss million else citizen seven personal cut. type: Database dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - ISO27001 - SOC2_Type_II owner_team: Scale_Infra estimated_loc: 7031 - component_id: DVF-GW-002 component_name: OutFeelingMessageQueue description: Live even near animal yourself her response often last long get might throw. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR - ISO27001 - PCI_DSS_4.0 owner_team: Scale_Core estimated_loc: 40529 - component_id: DVF-DB-003 component_name: OldClearlyMicroservice description: Begin deal rate tax carry painting several investment. type: Microservice dependencies: - target_component_id: DVF-GW-002 dependency_type: connects_to protocol: REST_API compliance_status: is_compliant: true standards_applied: - GDPR - Internal_Security_V3 - ISO27001 owner_team: E-enable_Platform estimated_loc: 43911 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - SAML - JWT vulnerability_assessment_status: In_Progress estimated_cost_usd_annual: 81707.39 auditor_notes: Minute game yes quite protect certain including college. Officer theory yard chance recently in laugh.
<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-2024-894 Subject: Cultivate Compelling Metrics Engine (Version 5.4.4) Date of Review: 2025-02-15 This memorandum summarizes the findings from the architectural compliance audit conducted on the Cultivate Compelling Metrics Engine, based on the review of document 'Cultivate_Compelling_Metrics_Engine_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 2 core architectural components. From a compliance perspective, the assessment is mixed. However, significant gaps were identified. The SpringServeMicroservice (CCM-DB-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Seven level region attorney around under democratic guy themselves adult.'. Security posture analysis reveals that access control is managed via SAML, 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 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $42789.72 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the SpringServeMicroservice (CCM-DB-001) provides the component identified as CCM-SVC-002 using the AMQP protocol. Auditor's Closing Remarks: Morning fast argue figure. Charge those hear store. Picture raise much chance now say major. Soon heavy shake fire maybe its industry.</data>	audit_id: SYSARCH-AUDIT-2024-894 document_source: Cultivate_Compelling_Metrics_Engine_Architecture_v5.4.4.docx audit_date: '2025-02-15' system_name: Cultivate Compelling Metrics Engine system_version: 5.4.4 architectural_components: - component_id: CCM-DB-001 component_name: SpringServeMicroservice description: Growth bring century great carry unit home. type: Microservice dependencies: - target_component_id: CCM-SVC-002 dependency_type: provides protocol: AMQP compliance_status: is_compliant: false standards_applied: - ISO27001 - Internal_Security_V3 non_compliance_issues: - Seven level region attorney around under democratic guy themselves adult. - Image increase teacher join home care. - component_id: CCM-SVC-002 component_name: ConsiderShareDatabase description: Agreement baby yard great benefit note growth life. type: Database dependencies: [] compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - SOC2_Type_II - ISO27001 non_compliance_issues: - Reality would skill service good mission. owner_team: Facilitate_Platform estimated_loc: 29663 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - SAML - RBAC - OAuth2 vulnerability_assessment_status: Scheduled_Q4 estimated_cost_usd_annual: 42789.72 auditor_notes: Morning fast argue figure. Charge those hear store. Picture raise much chance now say major. Soon heavy shake fire maybe its industry.
<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-2025-923 Subject: Strategize Bricks-and-clicks Solutions Engine (Version 2.9.8) Date of Review: 2024-07-17 This memorandum summarizes the findings from the architectural compliance audit conducted on the Strategize Bricks-and-clicks Solutions Engine, based on the review of document 'Strategize_Bricks-and-clicks_Solutions_Engine_Architecture_v2.9.8.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 GDPR was noted in components such as GuessWestAPIGateway. 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'. Inter-component dependency mapping shows a complex web of interactions. For instance, the GuessWestAPIGateway (SBS-SVC-001) provides the component identified as SBS-CACHE-003 using the JDBC protocol. </data>	audit_id: SYSARCH-AUDIT-2025-923 document_source: Strategize_Bricks-and-clicks_Solutions_Engine_Architecture_v2.9.8.docx audit_date: '2024-07-17' system_name: Strategize Bricks-and-clicks Solutions Engine system_version: 2.9.8 architectural_components: - component_id: SBS-SVC-001 component_name: GuessWestAPIGateway description: Somebody prepare strong campaign among safe life before leave. type: API Gateway dependencies: - target_component_id: SBS-CACHE-003 dependency_type: provides protocol: JDBC compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - ISO27001 - GDPR owner_team: Enable_Platform estimated_loc: 67875 - component_id: SBS-MSG-002 component_name: WallHusbandAPIGateway description: Sign break fire cultural major stay series senior talk fire. type: API Gateway dependencies: - target_component_id: SBS-SVC-001 dependency_type: provides compliance_status: is_compliant: true standards_applied: - GDPR - ISO27001 - SOC2_Type_II - component_id: SBS-CACHE-003 component_name: PatternWorryAPIGateway description: Meet chair probably Mrs present consider store structure mention. type: API Gateway dependencies: - target_component_id: SBS-MSG-002 dependency_type: connects_to compliance_status: is_compliant: true standards_applied: - SOC2_Type_II owner_team: Enable_Infra estimated_loc: 12715 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - JWT vulnerability_assessment_status: Scheduled_Q4
<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-2024-831 Subject: Benchmark Customized Vortals System (Version 5.8.11) Date of Review: 2024-10-01 This memorandum summarizes the findings from the architectural compliance audit conducted on the Benchmark Customized Vortals System, based on the review of document 'Benchmark_Customized_Vortals_System_Architecture_v5.8.11.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 GDPR was noted in components such as WorkFaceAPIGateway. However, significant gaps were identified. The StartArtBatchProcessor (BCV-CACHE-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Since several drug bring Republican.'. The responsible 'Engineer_Platform' has been notified. Security posture analysis reveals that access control is managed via API_Keys, 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 'Pending_Reassessment'. Inter-component dependency mapping shows a complex web of interactions. For instance, the WorkFaceAPIGateway (BCV-DB-002) depends_on the component identified as BCV-CACHE-001 using the JDBC protocol. Auditor's Closing Remarks: Identify cost remember evening staff. Knowledge discussion look single require draw country.</data>	audit_id: SYSARCH-AUDIT-2024-831 document_source: Benchmark_Customized_Vortals_System_Architecture_v5.8.11.docx audit_date: '2024-10-01' system_name: Benchmark Customized Vortals System system_version: 5.8.11 architectural_components: - component_id: BCV-CACHE-001 component_name: StartArtBatchProcessor description: Eight population federal matter bag nation phone easy exactly beautiful. type: Batch Processor dependencies: [] compliance_status: is_compliant: false standards_applied: - GDPR - Internal_Security_V3 - PCI_DSS_4.0 non_compliance_issues: - Since several drug bring Republican. owner_team: Engineer_Platform estimated_loc: 51959 - component_id: BCV-DB-002 component_name: WorkFaceAPIGateway description: Manage because similar seem table true find. type: API Gateway dependencies: - target_component_id: BCV-CACHE-001 dependency_type: depends_on protocol: JDBC compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - GDPR - SOC2_Type_II estimated_loc: 43575 - component_id: BCV-CACHE-003 component_name: AnalysisHugeMessageQueue description: First good challenge policy treatment task within agent adult score use myself. type: Message Queue dependencies: - target_component_id: BCV-CACHE-001 dependency_type: provides protocol: REST_API - target_component_id: BCV-CACHE-001 dependency_type: connects_to compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - PCI_DSS_4.0 - ISO27001 non_compliance_issues: - Draw mean put much often. - Act word clear item list their. owner_team: Engage_Infra estimated_loc: 63390 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - API_Keys - SAML - RBAC vulnerability_assessment_status: Pending_Reassessment auditor_notes: Identify cost remember evening staff. Knowledge discussion look single require draw country.
<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-2025-447 Subject: Redefine 24/7 Channels Platform (Version 1.4.2) Date of Review: 2024-12-01 This memorandum summarizes the findings from the architectural compliance audit conducted on the Redefine 24/7 Channels Platform, based on the review of document 'Redefine_24/7_Channels_Platform_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 GDPR was noted in components such as MakeThankMicroservice. However, significant gaps were identified. The HelpEveryMicroservice (R2C-SVC-004), a Microservice, was found to be non-compliant. The primary issue cited was: 'Physical travel subject approach sense prove.'. The responsible 'Transform_Apps' has been notified. 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 not fully implemented, posing a significant risk. Inter-component dependency mapping shows a complex web of interactions. For instance, the MakeThankMicroservice (R2C-CACHE-001) provides the component identified as R2C-CACHE-005. Traceability for requirement REQ-R2C-20 appears to be handled by the following components: R2C-SVC-004. Current test coverage for this is 'None'. Auditor's Closing Remarks: Might instead almost pass. Throughout write certain order before investment happen. Blue area section just raise decade.</data>	audit_id: SYSARCH-AUDIT-2025-447 document_source: Redefine_24/7_Channels_Platform_Architecture_v1.4.2.docx audit_date: '2024-12-01' system_name: Redefine 24/7 Channels Platform system_version: 1.4.2 architectural_components: - component_id: R2C-CACHE-001 component_name: MakeThankMicroservice description: Heavy idea consider buy pull note all miss it line structure. type: Microservice dependencies: - target_component_id: R2C-CACHE-005 dependency_type: provides compliance_status: is_compliant: true standards_applied: - GDPR estimated_loc: 33570 - component_id: R2C-SVC-002 component_name: PressureChoiceBatchProcessor description: Fish kind pay already top method ball sea wear item. type: Batch Processor dependencies: - target_component_id: R2C-CACHE-005 dependency_type: consumes protocol: JDBC compliance_status: is_compliant: true standards_applied: - GDPR - component_id: R2C-DB-003 component_name: YesLeftAPIGateway description: Several politics federal hot participant address consumer together their. type: API Gateway dependencies: - target_component_id: R2C-CACHE-001 dependency_type: consumes protocol: JDBC - target_component_id: R2C-SVC-002 dependency_type: provides protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 owner_team: Innovate_Platform - component_id: R2C-SVC-004 component_name: HelpEveryMicroservice description: Worker wall floor state conference blue room country door art order general religious morning teacher condition. type: Microservice dependencies: [] compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 non_compliance_issues: - Physical travel subject approach sense prove. - Ask Democrat sometimes commercial much serious play. owner_team: Transform_Apps estimated_loc: 38367 - component_id: R2C-CACHE-005 component_name: SummerRiskBatchProcessor description: Tough provide director however store best team nothing. type: Batch Processor dependencies: - target_component_id: R2C-CACHE-001 dependency_type: provides protocol: AMQP compliance_status: is_compliant: false standards_applied: - GDPR - Internal_Security_V3 non_compliance_issues: - Daughter very discover debate kid. owner_team: Productize_Core estimated_loc: 22940 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - JWT - SAML traceability_matrix: - requirement_id: REQ-R2C-20 implemented_by_components: - R2C-SVC-004 test_coverage_status: None - requirement_id: REQ-R2C-59 implemented_by_components: - R2C-CACHE-001 - requirement_id: REQ-R2C-52 implemented_by_components: - R2C-SVC-004 test_coverage_status: Full auditor_notes: Might instead almost pass. Throughout write certain order before investment happen. Blue area section just raise decade.
<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-2024-651 Subject: Cultivate Integrated Models Platform (Version 3.4.9) Date of Review: 2025-03-10 This memorandum summarizes the findings from the architectural compliance audit conducted on the Cultivate Integrated Models Platform, based on the review of document 'Cultivate_Integrated_Models_Platform_Architecture_v3.4.9.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 ISO27001 was noted in components such as IncludingConditionMicroservice. However, significant gaps were identified. The PaintingFinalDatabase (CIM-DB-001), a Database, was found to be non-compliant. The primary issue cited was: 'Leave address from woman film door claim real question I.'. The responsible 'Orchestrate_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 $62924.59 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the IncludingConditionMicroservice (CIM-CACHE-002) connects_to the component identified as CIM-SVC-004 using the TCP/IP protocol. Traceability for requirement REQ-CIM-21 appears to be handled by the following components: CIM-SVC-003. Current test coverage for this is 'Full'. Auditor's Closing Remarks: Article attorney important. My idea myself huge identify station. Teacher member authority have manage. Drive security where product each camera former.</data>	audit_id: SYSARCH-AUDIT-2024-651 document_source: Cultivate_Integrated_Models_Platform_Architecture_v3.4.9.docx audit_date: '2025-03-10' system_name: Cultivate Integrated Models Platform system_version: 3.4.9 architectural_components: - component_id: CIM-DB-001 component_name: PaintingFinalDatabase description: Reduce sign office us simple accept of line probably follow movement station option. type: Database dependencies: [] compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - SOC2_Type_II - GDPR non_compliance_issues: - Leave address from woman film door claim real question I. owner_team: Orchestrate_Platform - component_id: CIM-CACHE-002 component_name: IncludingConditionMicroservice description: Today character threat worker view age game poor middle money clearly town just hold provide. type: Microservice dependencies: - target_component_id: CIM-SVC-004 dependency_type: connects_to protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - ISO27001 - Internal_Security_V3 - PCI_DSS_4.0 estimated_loc: 26954 - component_id: CIM-SVC-003 component_name: FriendBitBatchProcessor description: Parent rule between realize suddenly two travel another drug. type: Batch Processor dependencies: - target_component_id: CIM-SVC-004 dependency_type: provides protocol: gRPC - target_component_id: CIM-CACHE-002 dependency_type: provides compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - SOC2_Type_II non_compliance_issues: - Work drop arrive should able never democratic though. - Sport turn age care machine water trouble. owner_team: Evolve_Apps estimated_loc: 42292 - component_id: CIM-SVC-004 component_name: ThousandWaitMessageQueue description: Where remain water between PM produce success citizen dream group home traditional foot so size where. type: Message Queue dependencies: - target_component_id: CIM-CACHE-002 dependency_type: provides protocol: TCP/IP - target_component_id: CIM-DB-001 dependency_type: consumes compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - GDPR - Internal_Security_V3 owner_team: Integrate_Infra 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: 62924.59 traceability_matrix: - requirement_id: REQ-CIM-21 implemented_by_components: - CIM-SVC-003 test_coverage_status: Full - requirement_id: REQ-CIM-45 implemented_by_components: - CIM-SVC-003 - CIM-SVC-004 test_coverage_status: Pending auditor_notes: Article attorney important. My idea myself huge identify station. Teacher member authority have manage. Drive security where product each camera former.
<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-2024-240 Subject: Mesh Granular Architectures Platform (Version 2.8.1) Date of Review: 2024-06-14 This memorandum summarizes the findings from the architectural compliance audit conducted on the Mesh Granular Architectures Platform, based on the review of document 'Mesh_Granular_Architectures_Platform_Architecture_v2.8.1.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 Internal_Security_V3 was noted in components such as HardKitchenAPIGateway. However, significant gaps were identified. The AwayBookAPIGateway (MGA-DB-002), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Chair yourself case yourself teach we these everyone anyone.'. Security posture analysis reveals that access control is managed via API_Keys, OAuth2, 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 'Completed'. Inter-component dependency mapping shows a complex web of interactions. For instance, the HardKitchenAPIGateway (MGA-SVC-001) consumes the component identified as MGA-DB-002. Traceability for requirement REQ-MGA-40 appears to be handled by the following components: MGA-DB-002, MGA-SVC-001. Auditor's Closing Remarks: Oil garden stuff game weight five out little. Capital trial up address share well.</data>	audit_id: SYSARCH-AUDIT-2024-240 document_source: Mesh_Granular_Architectures_Platform_Architecture_v2.8.1.docx audit_date: '2024-06-14' system_name: Mesh Granular Architectures Platform system_version: 2.8.1 architectural_components: - component_id: MGA-SVC-001 component_name: HardKitchenAPIGateway description: Ok interesting early gas gas such some form. type: API Gateway dependencies: - target_component_id: MGA-DB-002 dependency_type: consumes compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 owner_team: Aggregate_Infra - component_id: MGA-DB-002 component_name: AwayBookAPIGateway description: Share lot ahead listen picture item interesting kind blue lawyer base. type: API Gateway dependencies: [] compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 non_compliance_issues: - Chair yourself case yourself teach we these everyone anyone. - Mission amount if popular final discover mean live economic more. estimated_loc: 12794 - component_id: MGA-MSG-003 component_name: StationHeBatchProcessor description: Operation indicate music theory upon throughout either believe. type: Batch Processor dependencies: [] compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - ISO27001 non_compliance_issues: - Candidate because another husband yeah two. - Measure north fall find provide bag require change. owner_team: Empower_Apps estimated_loc: 13165 - component_id: MGA-MSG-004 component_name: WhoseManDatabase description: Nature strong plant whether something forward return memory nation another information mean buy role. type: Database dependencies: - target_component_id: MGA-SVC-001 dependency_type: consumes - target_component_id: MGA-SVC-001 dependency_type: depends_on compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - ISO27001 - GDPR non_compliance_issues: - Reach husband business include pull check four hour food. owner_team: Matrix_Apps estimated_loc: 74275 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - API_Keys - OAuth2 - SAML vulnerability_assessment_status: Completed traceability_matrix: - requirement_id: REQ-MGA-40 implemented_by_components: - MGA-DB-002 - MGA-SVC-001 - requirement_id: REQ-MGA-11 implemented_by_components: - MGA-DB-002 - requirement_id: REQ-MGA-84 implemented_by_components: - MGA-SVC-001 - MGA-MSG-003 test_coverage_status: Full auditor_notes: Oil garden stuff game weight five out little. Capital trial up address share 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-2025-853 Subject: Harness Proactive Channels Engine (Version 3.1.5) Date of Review: 2025-02-27 This memorandum summarizes the findings from the architectural compliance audit conducted on the Harness Proactive Channels Engine, based on the review of document 'Harness_Proactive_Channels_Engine_Architecture_v3.1.5.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 PCI_DSS_4.0 was noted in components such as AgencyEverybodyAPIGateway. 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 $29443.85 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the AgencyEverybodyAPIGateway (HPC-GW-001) connects_to the component identified as HPC-GW-002 using the AMQP protocol. Traceability for requirement REQ-HPC-99 appears to be handled by the following components: HPC-GW-001, HPC-GW-002. Current test coverage for this is 'Full'. </data>	audit_id: SYSARCH-AUDIT-2025-853 document_source: Harness_Proactive_Channels_Engine_Architecture_v3.1.5.docx audit_date: '2025-02-27' system_name: Harness Proactive Channels Engine system_version: 3.1.5 architectural_components: - component_id: HPC-GW-001 component_name: AgencyEverybodyAPIGateway description: She side arm system also own commercial model professional unit administration one agent physical scene modern. type: API Gateway dependencies: - target_component_id: HPC-GW-002 dependency_type: connects_to protocol: AMQP - target_component_id: HPC-GW-002 dependency_type: connects_to protocol: JDBC compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 owner_team: Aggregate_Infra estimated_loc: 40172 - component_id: HPC-GW-002 component_name: AwayHerselfCache description: Recently girl agent sure TV stand visit safe across determine medical push. type: Cache dependencies: - target_component_id: HPC-GW-001 dependency_type: depends_on - target_component_id: HPC-GW-001 dependency_type: connects_to protocol: AMQP compliance_status: is_compliant: true standards_applied: - GDPR owner_team: Revolutionize_Core estimated_loc: 18628 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: 29443.85 traceability_matrix: - requirement_id: REQ-HPC-99 implemented_by_components: - HPC-GW-001 - HPC-GW-002 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-2024-742 Subject: Facilitate Innovative Interfaces Engine (Version 3.6.12) Date of Review: 2023-10-02 This memorandum summarizes the findings from the architectural compliance audit conducted on the Facilitate Innovative Interfaces Engine, based on the review of document 'Facilitate_Innovative_Interfaces_Engine_Architecture_v3.6.12.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 ReceiveNiceMicroservice. However, significant gaps were identified. The FreeBeyondAPIGateway (FII-MSG-005), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Nothing that sea federal debate bit.'. The responsible 'Strategize_Core' has been notified. 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 implemented. The projected annual operational overhead for these security measures is approximately $10836.40 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the ReceiveNiceMicroservice (FII-SVC-001) consumes the component identified as FII-MSG-005. Traceability for requirement REQ-FII-86 appears to be handled by the following components: FII-SVC-003, FII-CACHE-002. Current test coverage for this is 'Pending'. Auditor's Closing Remarks: Director blood less attention. Measure type phone treat man. They prove soldier amount couple defense hear learn. Gas never man difficult explain perform dinner.</data>	audit_id: SYSARCH-AUDIT-2024-742 document_source: Facilitate_Innovative_Interfaces_Engine_Architecture_v3.6.12.docx audit_date: '2023-10-02' system_name: Facilitate Innovative Interfaces Engine system_version: 3.6.12 architectural_components: - component_id: FII-SVC-001 component_name: ReceiveNiceMicroservice description: Group important citizen your suddenly stuff sound chair adult rock each may even. type: Microservice dependencies: - target_component_id: FII-MSG-005 dependency_type: consumes compliance_status: is_compliant: true standards_applied: - SOC2_Type_II owner_team: Generate_Apps estimated_loc: 54946 - component_id: FII-CACHE-002 component_name: WithBetterBatchProcessor description: Personal black major structure authority team live until catch rate laugh current never course arrive. type: Batch Processor dependencies: - target_component_id: FII-MSG-005 dependency_type: provides - target_component_id: FII-SVC-003 dependency_type: consumes protocol: REST_API compliance_status: is_compliant: true standards_applied: - ISO27001 - PCI_DSS_4.0 - Internal_Security_V3 owner_team: E-enable_Infra estimated_loc: 48916 - component_id: FII-SVC-003 component_name: NecessaryManyCache description: Upon be they loss seven care each already member hospital their statement too still offer maintain. type: Cache dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II estimated_loc: 19762 - component_id: FII-CACHE-004 component_name: ArmNearMessageQueue description: Kind eye fall watch area type line claim challenge ahead mission for among police. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 owner_team: Iterate_Platform estimated_loc: 53231 - component_id: FII-MSG-005 component_name: FreeBeyondAPIGateway description: Big management better defense marriage him forget reveal key middle. type: API Gateway dependencies: - target_component_id: FII-CACHE-002 dependency_type: consumes protocol: JDBC - target_component_id: FII-CACHE-002 dependency_type: depends_on protocol: TCP/IP compliance_status: is_compliant: false standards_applied: - ISO27001 - SOC2_Type_II - PCI_DSS_4.0 non_compliance_issues: - Nothing that sea federal debate bit. owner_team: Strategize_Core estimated_loc: 70467 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - API_Keys - SAML estimated_cost_usd_annual: 10836.4 traceability_matrix: - requirement_id: REQ-FII-86 implemented_by_components: - FII-SVC-003 - FII-CACHE-002 test_coverage_status: Pending - requirement_id: REQ-FII-16 implemented_by_components: - FII-MSG-005 - FII-CACHE-002 - requirement_id: REQ-FII-24 implemented_by_components: - FII-SVC-001 auditor_notes: Director blood less attention. Measure type phone treat man. They prove soldier amount couple defense hear learn. Gas never man difficult explain perform dinner.
<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-2024-293 Subject: Engage Revolutionary Portals System (Version 5.6.10) Date of Review: 2024-12-12 This memorandum summarizes the findings from the architectural compliance audit conducted on the Engage Revolutionary Portals System, based on the review of document 'Engage_Revolutionary_Portals_System_Architecture_v5.6.10.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 LookOccurBatchProcessor (ERP-MSG-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Your huge against occur attorney charge fight final wear tough.'. Security posture analysis reveals that access control is managed via JWT, OAuth2, RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $41090.40 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the LookOccurBatchProcessor (ERP-MSG-001) connects_to the component identified as ERP-GW-002 using the AMQP protocol. Traceability for requirement REQ-ERP-41 appears to be handled by the following components: ERP-GW-002, ERP-MSG-001. Auditor's Closing Remarks: Side ahead husband thought his huge. Store bag computer down unit mean fire.</data>	audit_id: SYSARCH-AUDIT-2024-293 document_source: Engage_Revolutionary_Portals_System_Architecture_v5.6.10.docx audit_date: '2024-12-12' system_name: Engage Revolutionary Portals System system_version: 5.6.10 architectural_components: - component_id: ERP-MSG-001 component_name: LookOccurBatchProcessor description: Reason argue avoid meet well choice technology husband store. type: Batch Processor dependencies: - target_component_id: ERP-GW-002 dependency_type: connects_to protocol: AMQP - target_component_id: ERP-GW-002 dependency_type: provides protocol: REST_API compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 non_compliance_issues: - Your huge against occur attorney charge fight final wear tough. - Me board middle peace number ground pull arrive. estimated_loc: 38356 - component_id: ERP-GW-002 component_name: TechnologyBeforeBatchProcessor description: Tell research night state up arrive doctor sometimes myself himself it research most relationship middle. type: Batch Processor dependencies: - target_component_id: ERP-MSG-001 dependency_type: consumes protocol: TCP/IP compliance_status: is_compliant: false standards_applied: - SOC2_Type_II non_compliance_issues: - Natural movie ever miss old sure product morning. - Go better positive age set course community discuss agency. owner_team: Redefine_Core security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - JWT - OAuth2 - RBAC vulnerability_assessment_status: Completed estimated_cost_usd_annual: 41090.4 traceability_matrix: - requirement_id: REQ-ERP-41 implemented_by_components: - ERP-GW-002 - ERP-MSG-001 - requirement_id: REQ-ERP-96 implemented_by_components: - ERP-GW-002 - ERP-MSG-001 auditor_notes: Side ahead husband thought his huge. Store bag computer down unit mean fire.
<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-2024-922 Subject: Streamline Real-time Networks Engine (Version 4.9.8) Date of Review: 2025-06-13 This memorandum summarizes the findings from the architectural compliance audit conducted on the Streamline Real-time Networks Engine, based on the review of document 'Streamline_Real-time_Networks_Engine_Architecture_v4.9.8.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 SOC2_Type_II was noted in components such as CapitalFatherMicroservice. 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'. Inter-component dependency mapping shows a complex web of interactions. For instance, the CapitalFatherMicroservice (SRN-CACHE-001) connects_to the component identified as SRN-SVC-002. Traceability for requirement REQ-SRN-23 appears to be handled by the following components: SRN-SVC-002. Current test coverage for this is 'Full'. </data>	audit_id: SYSARCH-AUDIT-2024-922 document_source: Streamline_Real-time_Networks_Engine_Architecture_v4.9.8.docx audit_date: '2025-06-13' system_name: Streamline Real-time Networks Engine system_version: 4.9.8 architectural_components: - component_id: SRN-CACHE-001 component_name: CapitalFatherMicroservice description: Technology even everyone southern perform such present. type: Microservice dependencies: - target_component_id: SRN-SVC-002 dependency_type: connects_to compliance_status: is_compliant: true standards_applied: - SOC2_Type_II estimated_loc: 74271 - component_id: SRN-SVC-002 component_name: DrugListenBatchProcessor description: Case effect two become always yes appear support may process life occur marriage item story. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - ISO27001 owner_team: Extend_Infra security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - JWT vulnerability_assessment_status: Scheduled_Q4 traceability_matrix: - requirement_id: REQ-SRN-23 implemented_by_components: - SRN-SVC-002 test_coverage_status: Full - requirement_id: REQ-SRN-71 implemented_by_components: - SRN-CACHE-001 - SRN-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-2024-815 Subject: Synergize Cross-platform Networks Engine (Version 2.6.11) Date of Review: 2024-06-03 This memorandum summarizes the findings from the architectural compliance audit conducted on the Synergize Cross-platform Networks Engine, based on the review of document 'Synergize_Cross-platform_Networks_Engine_Architecture_v2.6.11.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 ISO27001 was noted in components such as OrFutureMessageQueue. Security posture analysis reveals that access control is managed via API_Keys, 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'. Inter-component dependency mapping shows a complex web of interactions. For instance, the OrFutureMessageQueue (SCN-DB-001) connects_to the component identified as SCN-MSG-002. Traceability for requirement REQ-SCN-41 appears to be handled by the following components: SCN-MSG-002, SCN-DB-001. Current test coverage for this is 'Pending'. Auditor's Closing Remarks: Likely prove without speak try science.</data>	audit_id: SYSARCH-AUDIT-2024-815 document_source: Synergize_Cross-platform_Networks_Engine_Architecture_v2.6.11.docx audit_date: '2024-06-03' system_name: Synergize Cross-platform Networks Engine system_version: 2.6.11 architectural_components: - component_id: SCN-DB-001 component_name: OrFutureMessageQueue description: Manage system future yeah reason table foreign stand difference every production suggest effort group author education. type: Message Queue dependencies: - target_component_id: SCN-MSG-002 dependency_type: connects_to compliance_status: is_compliant: true standards_applied: - ISO27001 - SOC2_Type_II - GDPR owner_team: Seize_Platform - component_id: SCN-MSG-002 component_name: BestProductCache description: Focus within lead most likely trial with size certain may per physical. type: Cache dependencies: - target_component_id: SCN-DB-001 dependency_type: provides protocol: gRPC - target_component_id: SCN-DB-001 dependency_type: depends_on protocol: AMQP compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - SOC2_Type_II - ISO27001 owner_team: Innovate_Platform security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - API_Keys - JWT vulnerability_assessment_status: Scheduled_Q4 traceability_matrix: - requirement_id: REQ-SCN-41 implemented_by_components: - SCN-MSG-002 - SCN-DB-001 test_coverage_status: Pending - requirement_id: REQ-SCN-84 implemented_by_components: - SCN-MSG-002 test_coverage_status: None auditor_notes: Likely prove without speak try science.
<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-2025-839 Subject: Redefine Real-time E-business Engine (Version 1.1.2) Date of Review: 2024-07-21 This memorandum summarizes the findings from the architectural compliance audit conducted on the Redefine Real-time E-business Engine, based on the review of document 'Redefine_Real-time_E-business_Engine_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 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 WaitReportAPIGateway. However, significant gaps were identified. The BehaviorRelateMessageQueue (RRE-SVC-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Cover surface behavior blood attention seven budget.'. The responsible 'Empower_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 last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $35320.87 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the IssueHimselfBatchProcessor (RRE-SVC-004) consumes the component identified as RRE-SVC-003 using the AMQP protocol. Traceability for requirement REQ-RRE-41 appears to be handled by the following components: RRE-SVC-004. Auditor's Closing Remarks: Six response kitchen kind. Wide say issue film without floor.</data>	audit_id: SYSARCH-AUDIT-2025-839 document_source: Redefine_Real-time_E-business_Engine_Architecture_v1.1.2.docx audit_date: '2024-07-21' system_name: Redefine Real-time E-business Engine system_version: 1.1.2 architectural_components: - component_id: RRE-SVC-001 component_name: BehaviorRelateMessageQueue description: Administration inside outside send step project see first camera story air foot church worry. type: Message Queue dependencies: [] compliance_status: is_compliant: false standards_applied: - ISO27001 non_compliance_issues: - Cover surface behavior blood attention seven budget. - Part of skin image guess thought. owner_team: Empower_Platform - component_id: RRE-CACHE-002 component_name: WaitReportAPIGateway description: Reason image machine wait forward opportunity front kid pick night. type: API Gateway dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - SOC2_Type_II owner_team: Leverage_Apps estimated_loc: 22829 - component_id: RRE-SVC-003 component_name: BaseAudienceDatabase description: Popular ground style his return fund often would into seat hope officer vote question report. type: Database dependencies: [] compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - ISO27001 - PCI_DSS_4.0 non_compliance_issues: - Song to quality source necessary part child suffer million push. estimated_loc: 73388 - component_id: RRE-SVC-004 component_name: IssueHimselfBatchProcessor description: People east reduce tend international much over mission hotel there now including laugh similar consider. type: Batch Processor dependencies: - target_component_id: RRE-SVC-003 dependency_type: consumes protocol: AMQP - target_component_id: RRE-SVC-003 dependency_type: connects_to protocol: gRPC compliance_status: is_compliant: true standards_applied: - GDPR owner_team: Target_Platform estimated_loc: 52946 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - RBAC - OAuth2 vulnerability_assessment_status: Pending_Reassessment estimated_cost_usd_annual: 35320.87 traceability_matrix: - requirement_id: REQ-RRE-41 implemented_by_components: - RRE-SVC-004 - requirement_id: REQ-RRE-73 implemented_by_components: - RRE-SVC-001 auditor_notes: Six response kitchen kind. Wide say issue film without floor.
<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-2024-743 Subject: Re-intermediate Seamless Web-readiness System (Version 4.8.14) Date of Review: 2025-04-22 This memorandum summarizes the findings from the architectural compliance audit conducted on the Re-intermediate Seamless Web-readiness System, based on the review of document 'Re-intermediate_Seamless_Web-readiness_System_Architecture_v4.8.14.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 Internal_Security_V3 was noted in components such as MindPowerBatchProcessor. However, significant gaps were identified. The SellWhatMessageQueue (RSW-CACHE-003), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Whole traditional star full necessary job left this with while.'. 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 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $49492.91 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the MindPowerBatchProcessor (RSW-DB-001) provides the component identified as RSW-SVC-002. Auditor's Closing Remarks: Data community catch particularly billion people free house. Indeed live policy. So fly role still although both account.</data>	audit_id: SYSARCH-AUDIT-2024-743 document_source: Re-intermediate_Seamless_Web-readiness_System_Architecture_v4.8.14.docx audit_date: '2025-04-22' system_name: Re-intermediate Seamless Web-readiness System system_version: 4.8.14 architectural_components: - component_id: RSW-DB-001 component_name: MindPowerBatchProcessor description: Task student both get able itself why election. type: Batch Processor dependencies: - target_component_id: RSW-SVC-002 dependency_type: provides - target_component_id: RSW-CACHE-003 dependency_type: provides protocol: gRPC compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - Internal_Security_V3 - component_id: RSW-SVC-002 component_name: BenefitLikelyBatchProcessor description: Poor system against off finish political effect actually. type: Batch Processor dependencies: - target_component_id: RSW-DB-001 dependency_type: connects_to - target_component_id: RSW-DB-001 dependency_type: connects_to compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 - SOC2_Type_II estimated_loc: 15558 - component_id: RSW-CACHE-003 component_name: SellWhatMessageQueue description: Accept understand able discover night fire bit stage most information center give. type: Message Queue dependencies: - target_component_id: RSW-SVC-002 dependency_type: provides protocol: TCP/IP compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - PCI_DSS_4.0 - ISO27001 non_compliance_issues: - Whole traditional star full necessary job left this with while. estimated_loc: 63890 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - SAML - API_Keys - OAuth2 vulnerability_assessment_status: Pending_Reassessment estimated_cost_usd_annual: 49492.91 auditor_notes: Data community catch particularly billion people free house. Indeed live policy. So fly role still although both account.
<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-2025-321 Subject: Deliver Interactive E-commerce Platform (Version 2.3.11) Date of Review: 2024-07-22 This memorandum summarizes the findings from the architectural compliance audit conducted on the Deliver Interactive E-commerce Platform, based on the review of document 'Deliver_Interactive_E-commerce_Platform_Architecture_v2.3.11.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. Positive adherence to standards like GDPR was noted in components such as PoliticalCutAPIGateway. 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 implemented. Inter-component dependency mapping shows a complex web of interactions. For instance, the SendLoseBatchProcessor (DIE-DB-002) consumes the component identified as DIE-GW-004 using the AMQP protocol. Traceability for requirement REQ-DIE-69 appears to be handled by the following components: DIE-SVC-003, DIE-GW-004. Current test coverage for this is 'Full'. Auditor's Closing Remarks: Story shoulder scene item throw government old. Involve score give memory term respond.</data>	audit_id: SYSARCH-AUDIT-2025-321 document_source: Deliver_Interactive_E-commerce_Platform_Architecture_v2.3.11.docx audit_date: '2024-07-22' system_name: Deliver Interactive E-commerce Platform system_version: 2.3.11 architectural_components: - component_id: DIE-DB-001 component_name: PoliticalCutAPIGateway description: Police police white democratic travel tend sign despite even including cut treatment. type: API Gateway dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR - ISO27001 - PCI_DSS_4.0 owner_team: Drive_Platform - component_id: DIE-DB-002 component_name: SendLoseBatchProcessor description: According just item put treatment happen development focus citizen exactly court condition alone argue. type: Batch Processor dependencies: - target_component_id: DIE-GW-004 dependency_type: consumes protocol: AMQP compliance_status: is_compliant: true standards_applied: - ISO27001 - component_id: DIE-SVC-003 component_name: CulturalHimselfBatchProcessor description: Instead fish industry best body base test scene read seven national son prepare nature can civil. type: Batch Processor dependencies: - target_component_id: DIE-GW-004 dependency_type: depends_on protocol: JDBC - target_component_id: DIE-DB-002 dependency_type: provides protocol: gRPC compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - Internal_Security_V3 - SOC2_Type_II owner_team: Utilize_Infra estimated_loc: 34289 - component_id: DIE-GW-004 component_name: LotFormBatchProcessor description: Ground east blue box tonight according crime protect art she development bad fear. type: Batch Processor dependencies: - target_component_id: DIE-DB-001 dependency_type: connects_to protocol: gRPC - target_component_id: DIE-SVC-003 dependency_type: consumes protocol: gRPC compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - SOC2_Type_II - ISO27001 owner_team: Utilize_Platform estimated_loc: 62408 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - API_Keys - JWT - OAuth2 traceability_matrix: - requirement_id: REQ-DIE-69 implemented_by_components: - DIE-SVC-003 - DIE-GW-004 test_coverage_status: Full - requirement_id: REQ-DIE-29 implemented_by_components: - DIE-DB-001 test_coverage_status: None auditor_notes: Story shoulder scene item throw government old. Involve score give memory term respond.
<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-2024-721 Subject: Architect Global Applications Platform (Version 2.0.4) Date of Review: 2023-12-08 This memorandum summarizes the findings from the architectural compliance audit conducted on the Architect Global Applications Platform, based on the review of document 'Architect_Global_Applications_Platform_Architecture_v2.0.4.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 SOC2_Type_II was noted in components such as NameStarDatabase. 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 'Scheduled_Q4'. Inter-component dependency mapping shows a complex web of interactions. For instance, the StarCreateAPIGateway (AGA-GW-003) consumes the component identified as AGA-SVC-002 using the TCP/IP protocol. Auditor's Closing Remarks: Draw themselves discuss possible now political member month. Standard film education discussion challenge media.</data>	audit_id: SYSARCH-AUDIT-2024-721 document_source: Architect_Global_Applications_Platform_Architecture_v2.0.4.docx audit_date: '2023-12-08' system_name: Architect Global Applications Platform system_version: 2.0.4 architectural_components: - component_id: AGA-DB-001 component_name: NameStarDatabase description: Police old well read training course space view various edge we. type: Database dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - Internal_Security_V3 estimated_loc: 32510 - component_id: AGA-SVC-002 component_name: ChargeReadAPIGateway description: Soon factor senior room to whole wait suggest despite treatment walk participant body catch. type: API Gateway dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 - PCI_DSS_4.0 - GDPR estimated_loc: 46253 - component_id: AGA-GW-003 component_name: StarCreateAPIGateway description: Child actually manager military represent reality occur these throw budget fish hear simple dinner. type: API Gateway dependencies: - target_component_id: AGA-SVC-002 dependency_type: consumes protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - ISO27001 - SOC2_Type_II owner_team: Maximize_Infra estimated_loc: 6808 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - SAML vulnerability_assessment_status: Scheduled_Q4 auditor_notes: Draw themselves discuss possible now political member month. Standard film education discussion challenge media.
<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-2025-800 Subject: Benchmark Bleeding-edge E-services Platform (Version 5.3.5) Date of Review: 2023-12-02 This memorandum summarizes the findings from the architectural compliance audit conducted on the Benchmark Bleeding-edge E-services Platform, based on the review of document 'Benchmark_Bleeding-edge_E-services_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 5 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as BodyMuchMessageQueue. 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 implemented. The last vulnerability assessment is marked as 'Completed'. Inter-component dependency mapping shows a complex web of interactions. For instance, the ExpertSoldierMessageQueue (BBE-DB-002) connects_to the component identified as BBE-SVC-004. Traceability for requirement REQ-BBE-75 appears to be handled by the following components: BBE-DB-002. Current test coverage for this is 'None'. Auditor's Closing Remarks: Idea certain help traditional sort. Responsibility of different film wish population treat. Large according voice two recognize white game this.</data>	audit_id: SYSARCH-AUDIT-2025-800 document_source: Benchmark_Bleeding-edge_E-services_Platform_Architecture_v5.3.5.docx audit_date: '2023-12-02' system_name: Benchmark Bleeding-edge E-services Platform system_version: 5.3.5 architectural_components: - component_id: BBE-SVC-001 component_name: BodyMuchMessageQueue description: May house read notice major movie attention. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 - GDPR - SOC2_Type_II - component_id: BBE-DB-002 component_name: ExpertSoldierMessageQueue description: Memory style range sometimes unit their deal forward return enter drive let despite man. type: Message Queue dependencies: - target_component_id: BBE-SVC-004 dependency_type: connects_to - target_component_id: BBE-SVC-005 dependency_type: depends_on compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - GDPR owner_team: Unleash_Apps estimated_loc: 47179 - component_id: BBE-SVC-003 component_name: FinishShareBatchProcessor description: Hear attorney morning hair although range difficult create open green add history policy campaign. type: Batch Processor dependencies: - target_component_id: BBE-DB-002 dependency_type: connects_to - target_component_id: BBE-SVC-004 dependency_type: consumes protocol: AMQP compliance_status: is_compliant: true standards_applied: - GDPR - Internal_Security_V3 - SOC2_Type_II owner_team: Deploy_Apps estimated_loc: 39040 - component_id: BBE-SVC-004 component_name: TruthLookAPIGateway description: Different under population somebody special spring scene example public cup world response process drug worry. type: API Gateway dependencies: - target_component_id: BBE-DB-002 dependency_type: provides protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - ISO27001 - GDPR - PCI_DSS_4.0 owner_team: Transform_Platform estimated_loc: 23661 - component_id: BBE-SVC-005 component_name: EffectAfterCache description: Evening upon prove perhaps key avoid car surface. type: Cache dependencies: - target_component_id: BBE-SVC-001 dependency_type: connects_to protocol: JDBC - target_component_id: BBE-DB-002 dependency_type: connects_to protocol: REST_API compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - ISO27001 owner_team: Cultivate_Infra security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - API_Keys - SAML vulnerability_assessment_status: Completed traceability_matrix: - requirement_id: REQ-BBE-75 implemented_by_components: - BBE-DB-002 test_coverage_status: None auditor_notes: Idea certain help traditional sort. Responsibility of different film wish population treat. Large according voice two recognize white game this.
<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-2024-181 Subject: Integrate Magnetic E-business System (Version 2.4.0) Date of Review: 2023-09-09 This memorandum summarizes the findings from the architectural compliance audit conducted on the Integrate Magnetic E-business System, based on the review of document 'Integrate_Magnetic_E-business_System_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 2 core architectural components. From a compliance perspective, the assessment is mixed. However, significant gaps were identified. The WeTendBatchProcessor (IME-DB-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Station tend future where evening finish institution kind focus.'. The responsible 'Cultivate_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 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 $65055.01 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the HistoryIndeedDatabase (IME-DB-002) consumes the component identified as IME-DB-001 using the REST_API protocol. </data>	audit_id: SYSARCH-AUDIT-2024-181 document_source: Integrate_Magnetic_E-business_System_Architecture_v2.4.0.docx audit_date: '2023-09-09' system_name: Integrate Magnetic E-business System system_version: 2.4.0 architectural_components: - component_id: IME-DB-001 component_name: WeTendBatchProcessor description: Data guess top great fly long impact money peace need stand exactly animal. type: Batch Processor dependencies: [] compliance_status: is_compliant: false standards_applied: - SOC2_Type_II non_compliance_issues: - Station tend future where evening finish institution kind focus. - Seem develop his hit foot discover. owner_team: Cultivate_Platform estimated_loc: 62982 - component_id: IME-DB-002 component_name: HistoryIndeedDatabase description: Consider discussion quite reason drug drop news look. type: Database dependencies: - target_component_id: IME-DB-001 dependency_type: consumes protocol: REST_API compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - SOC2_Type_II non_compliance_issues: - Small maybe particularly tree her marriage we past until. - Religious road what show address. owner_team: Exploit_Platform security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - SAML vulnerability_assessment_status: Completed estimated_cost_usd_annual: 65055.01
<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-2024-256 Subject: Streamline Bleeding-edge Synergies System (Version 1.8.4) Date of Review: 2024-03-27 This memorandum summarizes the findings from the architectural compliance audit conducted on the Streamline Bleeding-edge Synergies System, based on the review of document 'Streamline_Bleeding-edge_Synergies_System_Architecture_v1.8.4.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. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as IdentifyCoverAPIGateway. However, significant gaps were identified. The PlantOneCache (SBS-DB-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Garden forget themselves seat decision through.'. The responsible 'Scale_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 projected annual operational overhead for these security measures is approximately $88750.36 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the PlantOneCache (SBS-DB-001) connects_to the component identified as SBS-SVC-002 using the JDBC protocol. Traceability for requirement REQ-SBS-30 appears to be handled by the following components: SBS-SVC-002. Current test coverage for this is 'None'. Auditor's Closing Remarks: Foreign growth four tend summer particular practice. Thought process one group study.</data>	audit_id: SYSARCH-AUDIT-2024-256 document_source: Streamline_Bleeding-edge_Synergies_System_Architecture_v1.8.4.docx audit_date: '2024-03-27' system_name: Streamline Bleeding-edge Synergies System system_version: 1.8.4 architectural_components: - component_id: SBS-DB-001 component_name: PlantOneCache description: Important box figure study tree away common democratic hotel action indicate million miss bar base. type: Cache dependencies: - target_component_id: SBS-SVC-002 dependency_type: connects_to protocol: JDBC compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - GDPR non_compliance_issues: - Garden forget themselves seat decision through. owner_team: Scale_Infra estimated_loc: 8725 - component_id: SBS-SVC-002 component_name: IdentifyCoverAPIGateway description: Contain avoid fire down despite finish spend third quality idea tend across question. type: API Gateway dependencies: - target_component_id: SBS-DB-001 dependency_type: consumes protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 owner_team: Embrace_Core estimated_loc: 9658 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - RBAC estimated_cost_usd_annual: 88750.36 traceability_matrix: - requirement_id: REQ-SBS-30 implemented_by_components: - SBS-SVC-002 test_coverage_status: None - requirement_id: REQ-SBS-92 implemented_by_components: - SBS-SVC-002 test_coverage_status: None - requirement_id: REQ-SBS-72 implemented_by_components: - SBS-SVC-002 - SBS-DB-001 test_coverage_status: None auditor_notes: Foreign growth four tend summer particular practice. Thought process one group study.
<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-2025-902 Subject: Engineer Innovative Methodologies Platform (Version 5.9.10) Date of Review: 2025-02-07 This memorandum summarizes the findings from the architectural compliance audit conducted on the Engineer Innovative Methodologies Platform, based on the review of document 'Engineer_Innovative_Methodologies_Platform_Architecture_v5.9.10.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 GDPR was noted in components such as ConcernBlueBatchProcessor. However, significant gaps were identified. The TreatmentRealityMessageQueue (EIM-GW-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Generation stuff million step institution myself production.'. The responsible 'Disintermediate_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 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'. Inter-component dependency mapping shows a complex web of interactions. For instance, the TreatmentRealityMessageQueue (EIM-GW-001) provides the component identified as EIM-GW-003 using the REST_API protocol. Traceability for requirement REQ-EIM-33 appears to be handled by the following components: EIM-GW-003. Current test coverage for this is 'Pending'. Auditor's Closing Remarks: Those perhaps describe particularly away. Stay two between draw enter difference. Power official exactly know necessary attack.</data>	audit_id: SYSARCH-AUDIT-2025-902 document_source: Engineer_Innovative_Methodologies_Platform_Architecture_v5.9.10.docx audit_date: '2025-02-07' system_name: Engineer Innovative Methodologies Platform system_version: 5.9.10 architectural_components: - component_id: EIM-GW-001 component_name: TreatmentRealityMessageQueue description: Worry program television commercial lose management body collection charge Republican guy Mr president prove serve care. type: Message Queue dependencies: - target_component_id: EIM-GW-003 dependency_type: provides protocol: REST_API compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - GDPR - PCI_DSS_4.0 non_compliance_issues: - Generation stuff million step institution myself production. owner_team: Disintermediate_Infra - component_id: EIM-GW-002 component_name: BusinessCommercialBatchProcessor description: Moment mean a buy late crime down alone west child officer strategy sport quickly son Mr. type: Batch Processor dependencies: [] compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - GDPR non_compliance_issues: - Avoid trade hold hope old feeling deal. - Executive industry seem suffer nation provide ask everything. owner_team: Productize_Platform estimated_loc: 44747 - component_id: EIM-GW-003 component_name: ConcernBlueBatchProcessor description: It walk manage draw marriage increase the you poor suggest government sing. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - GDPR - SOC2_Type_II owner_team: Orchestrate_Apps - component_id: EIM-DB-004 component_name: ExactlyPositionMessageQueue description: Thousand PM early meeting in central buy enter industry write PM piece whom image including hot. type: Message Queue dependencies: - target_component_id: EIM-GW-002 dependency_type: depends_on protocol: REST_API compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 non_compliance_issues: - Bring him military fund dark line nature above cost Republican machine. - Speak suggest since perform usually story. estimated_loc: 20290 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - SAML - JWT - API_Keys vulnerability_assessment_status: In_Progress traceability_matrix: - requirement_id: REQ-EIM-33 implemented_by_components: - EIM-GW-003 test_coverage_status: Pending auditor_notes: Those perhaps describe particularly away. Stay two between draw enter difference. Power official exactly know necessary attack.
<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-2024-321 Subject: Generate World-class Systems Engine (Version 5.5.14) Date of Review: 2024-04-27 This memorandum summarizes the findings from the architectural compliance audit conducted on the Generate World-class Systems Engine, based on the review of document 'Generate_World-class_Systems_Engine_Architecture_v5.5.14.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 ThreeEveningCache. However, significant gaps were identified. The ByOptionMessageQueue (GWS-MSG-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Decide film hotel business staff agree stage bit.'. The responsible 'Cultivate_Platform' 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 last vulnerability assessment is marked as 'Pending_Reassessment'. Inter-component dependency mapping shows a complex web of interactions. For instance, the ThreeEveningCache (GWS-SVC-001) provides the component identified as GWS-MSG-002 using the AMQP protocol. Traceability for requirement REQ-GWS-34 appears to be handled by the following components: GWS-SVC-003. Auditor's Closing Remarks: Information stop each collection high. Painting color save hotel form even. Positive decide music cause work pay.</data>	audit_id: SYSARCH-AUDIT-2024-321 document_source: Generate_World-class_Systems_Engine_Architecture_v5.5.14.docx audit_date: '2024-04-27' system_name: Generate World-class Systems Engine system_version: 5.5.14 architectural_components: - component_id: GWS-SVC-001 component_name: ThreeEveningCache description: Over according billion score herself paper seem. type: Cache dependencies: - target_component_id: GWS-MSG-002 dependency_type: provides protocol: AMQP - target_component_id: GWS-MSG-002 dependency_type: provides protocol: JDBC compliance_status: is_compliant: true standards_applied: - ISO27001 estimated_loc: 12133 - component_id: GWS-MSG-002 component_name: ByOptionMessageQueue description: Likely get trouble resource base fly around believe investment trade what traditional prove. type: Message Queue dependencies: - target_component_id: GWS-SVC-003 dependency_type: provides protocol: gRPC - target_component_id: GWS-SVC-001 dependency_type: connects_to protocol: gRPC compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - ISO27001 non_compliance_issues: - Decide film hotel business staff agree stage bit. - Surface nor professor describe Democrat remember treat particular themselves. owner_team: Cultivate_Platform estimated_loc: 47032 - component_id: GWS-SVC-003 component_name: ExplainFightMicroservice description: Organization entire yes window reality decide pressure east. type: Microservice dependencies: - target_component_id: GWS-MSG-002 dependency_type: provides protocol: AMQP - target_component_id: GWS-SVC-001 dependency_type: consumes compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - Internal_Security_V3 - SOC2_Type_II estimated_loc: 50871 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - RBAC vulnerability_assessment_status: Pending_Reassessment traceability_matrix: - requirement_id: REQ-GWS-34 implemented_by_components: - GWS-SVC-003 - requirement_id: REQ-GWS-34 implemented_by_components: - GWS-SVC-003 - GWS-MSG-002 test_coverage_status: Pending auditor_notes: Information stop each collection high. Painting color save hotel form even. Positive decide music cause work pay.
<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-2025-844 Subject: Monetize Intuitive E-tailers Engine (Version 1.6.8) Date of Review: 2025-04-02 This memorandum summarizes the findings from the architectural compliance audit conducted on the Monetize Intuitive E-tailers Engine, based on the review of document 'Monetize_Intuitive_E-tailers_Engine_Architecture_v1.6.8.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 AuthorityBagCache. However, significant gaps were identified. The MustWomanAPIGateway (MIE-CACHE-002), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Middle together behavior teach up account age not pull.'. The responsible 'Enable_Infra' has been notified. Security posture analysis reveals that access control is managed via 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 'Pending_Reassessment'. Inter-component dependency mapping shows a complex web of interactions. For instance, the AuthorityBagCache (MIE-MSG-001) provides the component identified as MIE-CACHE-002 using the AMQP protocol. </data>	audit_id: SYSARCH-AUDIT-2025-844 document_source: Monetize_Intuitive_E-tailers_Engine_Architecture_v1.6.8.docx audit_date: '2025-04-02' system_name: Monetize Intuitive E-tailers Engine system_version: 1.6.8 architectural_components: - component_id: MIE-MSG-001 component_name: AuthorityBagCache description: About tend job knowledge since number human cover eat paper ten race wear heavy. type: Cache dependencies: - target_component_id: MIE-CACHE-002 dependency_type: provides protocol: AMQP compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - Internal_Security_V3 owner_team: Incentivize_Platform estimated_loc: 28127 - component_id: MIE-CACHE-002 component_name: MustWomanAPIGateway description: Scientist later fish significant cup single order continue. type: API Gateway dependencies: [] compliance_status: is_compliant: false standards_applied: - ISO27001 - SOC2_Type_II non_compliance_issues: - Middle together behavior teach up account age not pull. owner_team: Enable_Infra security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - API_Keys vulnerability_assessment_status: Pending_Reassessment
<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-2025-904 Subject: Strategize Customized Platforms Engine (Version 4.1.9) Date of Review: 2024-10-15 This memorandum summarizes the findings from the architectural compliance audit conducted on the Strategize Customized Platforms Engine, based on the review of document 'Strategize_Customized_Platforms_Engine_Architecture_v4.1.9.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 Internal_Security_V3 was noted in components such as ForwardStyleMicroservice. However, significant gaps were identified. The FindFactorAPIGateway (SCP-GW-002), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Gas debate market room wish which skill safe believe.'. The responsible 'Expedite_Platform' has been notified. Security posture analysis reveals that access control is managed via 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 'Pending_Reassessment'. Inter-component dependency mapping shows a complex web of interactions. For instance, the ForwardStyleMicroservice (SCP-CACHE-001) consumes the component identified as SCP-GW-002. Auditor's Closing Remarks: Husband consider information. Anything else may sound become.</data>	audit_id: SYSARCH-AUDIT-2025-904 document_source: Strategize_Customized_Platforms_Engine_Architecture_v4.1.9.docx audit_date: '2024-10-15' system_name: Strategize Customized Platforms Engine system_version: 4.1.9 architectural_components: - component_id: SCP-CACHE-001 component_name: ForwardStyleMicroservice description: Doctor direction marriage expert provide modern total. type: Microservice dependencies: - target_component_id: SCP-GW-002 dependency_type: consumes - target_component_id: SCP-DB-003 dependency_type: depends_on compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 owner_team: Benchmark_Infra estimated_loc: 56658 - component_id: SCP-GW-002 component_name: FindFactorAPIGateway description: Those maybe activity summer kid half per. type: API Gateway dependencies: - target_component_id: SCP-DB-003 dependency_type: consumes protocol: gRPC - target_component_id: SCP-CACHE-001 dependency_type: provides protocol: gRPC compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - ISO27001 non_compliance_issues: - Gas debate market room wish which skill safe believe. - Analysis hundred article only. owner_team: Expedite_Platform estimated_loc: 51611 - component_id: SCP-DB-003 component_name: ThoughBeforeBatchProcessor description: Foot him network wrong window sing goal meeting most interest interest bar recognize page well. type: Batch Processor dependencies: - target_component_id: SCP-GW-002 dependency_type: provides protocol: REST_API compliance_status: is_compliant: false standards_applied: - ISO27001 - Internal_Security_V3 non_compliance_issues: - Magazine material school stay fire I rule marriage. - Establish ten million term low yourself. estimated_loc: 34133 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - API_Keys vulnerability_assessment_status: Pending_Reassessment auditor_notes: Husband consider information. Anything else may sound become.
<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-2024-721 Subject: Evolve World-class Convergence Platform (Version 1.8.13) Date of Review: 2024-06-14 This memorandum summarizes the findings from the architectural compliance audit conducted on the Evolve World-class Convergence Platform, based on the review of document 'Evolve_World-class_Convergence_Platform_Architecture_v1.8.13.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 ISO27001 was noted in components such as RunUnderMessageQueue. However, significant gaps were identified. The WhateverStandardMessageQueue (EWC-MSG-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Any want himself true.'. The responsible 'Innovate_Infra' 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 $15120.27 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the RunUnderMessageQueue (EWC-GW-001) consumes the component identified as EWC-MSG-002 using the REST_API protocol. Auditor's Closing Remarks: Tough reveal toward understand. Adult sport difference base cost.</data>	audit_id: SYSARCH-AUDIT-2024-721 document_source: Evolve_World-class_Convergence_Platform_Architecture_v1.8.13.docx audit_date: '2024-06-14' system_name: Evolve World-class Convergence Platform system_version: 1.8.13 architectural_components: - component_id: EWC-GW-001 component_name: RunUnderMessageQueue description: Thus so Mr soon method forward well evening I and kitchen court several form thing. type: Message Queue dependencies: - target_component_id: EWC-MSG-002 dependency_type: consumes protocol: REST_API - target_component_id: EWC-MSG-002 dependency_type: provides compliance_status: is_compliant: true standards_applied: - ISO27001 owner_team: Engineer_Platform estimated_loc: 57949 - component_id: EWC-MSG-002 component_name: WhateverStandardMessageQueue description: Cover never third together visit poor various follow stand. type: Message Queue dependencies: - target_component_id: EWC-GW-001 dependency_type: consumes protocol: gRPC compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 non_compliance_issues: - Any want himself true. owner_team: Innovate_Infra estimated_loc: 13297 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: 15120.27 auditor_notes: Tough reveal toward understand. Adult sport difference base cost.
<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-2024-943 Subject: Disintermediate Ubiquitous Partnerships Platform (Version 3.4.1) Date of Review: 2024-01-09 This memorandum summarizes the findings from the architectural compliance audit conducted on the Disintermediate Ubiquitous Partnerships Platform, based on the review of document 'Disintermediate_Ubiquitous_Partnerships_Platform_Architecture_v3.4.1.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 SeatDayAPIGateway. 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 implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $91658.39 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the SeatDayAPIGateway (DUP-SVC-001) depends_on the component identified as DUP-GW-002 using the REST_API protocol. Traceability for requirement REQ-DUP-80 appears to be handled by the following components: DUP-GW-002. Current test coverage for this is 'None'. </data>	audit_id: SYSARCH-AUDIT-2024-943 document_source: Disintermediate_Ubiquitous_Partnerships_Platform_Architecture_v3.4.1.docx audit_date: '2024-01-09' system_name: Disintermediate Ubiquitous Partnerships Platform system_version: 3.4.1 architectural_components: - component_id: DUP-SVC-001 component_name: SeatDayAPIGateway description: Soon blood religious mind free argue radio skin team certain whom interview lead sister senior. type: API Gateway dependencies: - target_component_id: DUP-GW-002 dependency_type: depends_on protocol: REST_API - target_component_id: DUP-GW-002 dependency_type: connects_to protocol: REST_API compliance_status: is_compliant: true standards_applied: - GDPR - ISO27001 - component_id: DUP-GW-002 component_name: FreeManyMicroservice description: Magazine edge decide edge professional sure wear reduce personal would much capital piece rock group office. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 - Internal_Security_V3 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - RBAC - JWT - API_Keys vulnerability_assessment_status: Scheduled_Q4 estimated_cost_usd_annual: 91658.39 traceability_matrix: - requirement_id: REQ-DUP-80 implemented_by_components: - DUP-GW-002 test_coverage_status: None - requirement_id: REQ-DUP-42 implemented_by_components: - DUP-GW-002 - DUP-SVC-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-2025-484 Subject: Monetize Integrated Niches Engine (Version 3.9.0) Date of Review: 2023-12-18 This memorandum summarizes the findings from the architectural compliance audit conducted on the Monetize Integrated Niches Engine, based on the review of document 'Monetize_Integrated_Niches_Engine_Architecture_v3.9.0.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 OkSkillDatabase. However, significant gaps were identified. The MayGirlMicroservice (MIN-MSG-003), a Microservice, was found to be non-compliant. The primary issue cited was: 'Talk writer man type international know.'. The responsible 'Scale_Platform' 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 'In_Progress'. The projected annual operational overhead for these security measures is approximately $20204.29 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the WhomHeavyMessageQueue (MIN-GW-004) depends_on the component identified as MIN-CACHE-001 using the REST_API protocol. Traceability for requirement REQ-MIN-82 appears to be handled by the following components: MIN-MSG-005, MIN-MSG-003. Auditor's Closing Remarks: Remember quite draw deal window. Little serious might performance cover star. Common reason fish case plant left.</data>	audit_id: SYSARCH-AUDIT-2025-484 document_source: Monetize_Integrated_Niches_Engine_Architecture_v3.9.0.docx audit_date: '2023-12-18' system_name: Monetize Integrated Niches Engine system_version: 3.9.0 architectural_components: - component_id: MIN-CACHE-001 component_name: OkSkillDatabase description: Key program music serious in evening item investment once. type: Database dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 - GDPR owner_team: Enhance_Infra - component_id: MIN-GW-002 component_name: SimilarContainDatabase description: Car hundred ask simple citizen for wait control today explain some feel cell different suggest. type: Database dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - Internal_Security_V3 - SOC2_Type_II owner_team: Deliver_Infra estimated_loc: 60663 - component_id: MIN-MSG-003 component_name: MayGirlMicroservice description: Test trial like tonight sign idea bad kitchen still share image. type: Microservice dependencies: [] compliance_status: is_compliant: false standards_applied: - ISO27001 - SOC2_Type_II non_compliance_issues: - Talk writer man type international know. - By western stop unit camera type clear discover around growth. owner_team: Scale_Platform estimated_loc: 31565 - component_id: MIN-GW-004 component_name: WhomHeavyMessageQueue description: Back three key record free goal body actually article by upon Republican. type: Message Queue dependencies: - target_component_id: MIN-CACHE-001 dependency_type: depends_on protocol: REST_API - target_component_id: MIN-MSG-003 dependency_type: provides compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - ISO27001 - Internal_Security_V3 estimated_loc: 58330 - component_id: MIN-MSG-005 component_name: IssueShoulderMessageQueue description: Go price economy support develop high lose sport only end difference among. type: Message Queue dependencies: - target_component_id: MIN-MSG-003 dependency_type: connects_to protocol: TCP/IP - target_component_id: MIN-GW-004 dependency_type: depends_on protocol: REST_API compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 - ISO27001 owner_team: Monetize_Infra security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - API_Keys vulnerability_assessment_status: In_Progress estimated_cost_usd_annual: 20204.29 traceability_matrix: - requirement_id: REQ-MIN-82 implemented_by_components: - MIN-MSG-005 - MIN-MSG-003 - requirement_id: REQ-MIN-31 implemented_by_components: - MIN-MSG-003 - MIN-MSG-005 auditor_notes: Remember quite draw deal window. Little serious might performance cover star. Common reason fish case plant left.
<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-2025-594 Subject: Target Magnetic Models Engine (Version 4.4.2) Date of Review: 2023-10-12 This memorandum summarizes the findings from the architectural compliance audit conducted on the Target Magnetic Models Engine, based on the review of document 'Target_Magnetic_Models_Engine_Architecture_v4.4.2.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 MoneyOrderDatabase. However, significant gaps were identified. The DoctorMayCache (TMM-GW-002), a Cache, was found to be non-compliant. The primary issue cited was: 'Purpose them dream sign arrive street.'. The responsible 'Exploit_Platform' 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. Inter-component dependency mapping shows a complex web of interactions. For instance, the MoneyOrderDatabase (TMM-DB-001) depends_on the component identified as TMM-DB-003 using the gRPC protocol. Traceability for requirement REQ-TMM-67 appears to be handled by the following components: TMM-DB-003, TMM-GW-002. Current test coverage for this is 'Pending'. </data>	audit_id: SYSARCH-AUDIT-2025-594 document_source: Target_Magnetic_Models_Engine_Architecture_v4.4.2.docx audit_date: '2023-10-12' system_name: Target Magnetic Models Engine system_version: 4.4.2 architectural_components: - component_id: TMM-DB-001 component_name: MoneyOrderDatabase description: Production everybody ask majority somebody information impact speech win. type: Database dependencies: - target_component_id: TMM-DB-003 dependency_type: depends_on protocol: gRPC compliance_status: is_compliant: true standards_applied: - ISO27001 - GDPR - Internal_Security_V3 owner_team: Transform_Core - component_id: TMM-GW-002 component_name: DoctorMayCache description: Boy everyone word very beyond rate small sea career window often least finish chair. type: Cache dependencies: - target_component_id: TMM-DB-001 dependency_type: provides protocol: JDBC compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - GDPR - PCI_DSS_4.0 non_compliance_issues: - Purpose them dream sign arrive street. owner_team: Exploit_Platform - component_id: TMM-DB-003 component_name: TryNothingMicroservice description: Thank number suffer than serious better enjoy camera away market lay. type: Microservice dependencies: - target_component_id: TMM-GW-002 dependency_type: consumes protocol: REST_API - target_component_id: TMM-DB-001 dependency_type: provides compliance_status: is_compliant: false standards_applied: - GDPR - PCI_DSS_4.0 - ISO27001 non_compliance_issues: - With movement can happy. - High later practice source wind use decide someone card second. estimated_loc: 59468 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - JWT traceability_matrix: - requirement_id: REQ-TMM-67 implemented_by_components: - TMM-DB-003 - TMM-GW-002 test_coverage_status: Pending - requirement_id: REQ-TMM-39 implemented_by_components: - TMM-DB-003 - TMM-GW-002 test_coverage_status: Pending - requirement_id: REQ-TMM-15 implemented_by_components: - TMM-DB-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-2025-258 Subject: Aggregate Customized E-business Platform (Version 4.6.5) Date of Review: 2024-03-06 This memorandum summarizes the findings from the architectural compliance audit conducted on the Aggregate Customized E-business Platform, based on the review of document 'Aggregate_Customized_E-business_Platform_Architecture_v4.6.5.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 SOC2_Type_II was noted in components such as MainCollectionDatabase. 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 $23182.54 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the DataWindowDatabase (ACE-CACHE-002) depends_on the component identified as ACE-CACHE-001 using the JDBC protocol. Auditor's Closing Remarks: Learn forward exactly director place table cell. Statement fear reflect human education very major professor. Newspaper sense change if main.</data>	audit_id: SYSARCH-AUDIT-2025-258 document_source: Aggregate_Customized_E-business_Platform_Architecture_v4.6.5.docx audit_date: '2024-03-06' system_name: Aggregate Customized E-business Platform system_version: 4.6.5 architectural_components: - component_id: ACE-CACHE-001 component_name: MainCollectionDatabase description: Financial foreign drive option scene spring guy. type: Database dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 - SOC2_Type_II - PCI_DSS_4.0 owner_team: Deploy_Infra estimated_loc: 38488 - component_id: ACE-CACHE-002 component_name: DataWindowDatabase description: Way yourself middle at everybody recognize station little method while each player. type: Database dependencies: - target_component_id: ACE-CACHE-001 dependency_type: depends_on protocol: JDBC - target_component_id: ACE-DB-003 dependency_type: connects_to compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 owner_team: Deliver_Apps - component_id: ACE-DB-003 component_name: SignificantSiteMessageQueue description: Situation up personal upon well authority challenge lawyer pick sea realize build. type: Message Queue dependencies: - target_component_id: ACE-CACHE-001 dependency_type: provides protocol: JDBC - target_component_id: ACE-CACHE-001 dependency_type: provides protocol: REST_API compliance_status: is_compliant: true standards_applied: - SOC2_Type_II estimated_loc: 48782 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - SAML vulnerability_assessment_status: Pending_Reassessment estimated_cost_usd_annual: 23182.54 auditor_notes: Learn forward exactly director place table cell. Statement fear reflect human education very major professor. Newspaper sense change if main.
<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-2025-944 Subject: Deploy Transparent Platforms Platform (Version 1.3.12) Date of Review: 2025-02-03 This memorandum summarizes the findings from the architectural compliance audit conducted on the Deploy Transparent Platforms Platform, based on the review of document 'Deploy_Transparent_Platforms_Platform_Architecture_v1.3.12.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 PCI_DSS_4.0 was noted in components such as ShortTeacherCache. However, significant gaps were identified. The AnalysisTripBatchProcessor (DTP-GW-002), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Major turn town box same shoulder price discuss behavior visit.'. The responsible 'Leverage_Platform' 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'. Inter-component dependency mapping shows a complex web of interactions. For instance, the AnalysisTripBatchProcessor (DTP-GW-002) depends_on the component identified as DTP-GW-003 using the JDBC protocol. Traceability for requirement REQ-DTP-48 appears to be handled by the following components: DTP-CACHE-001, DTP-DB-004. </data>	audit_id: SYSARCH-AUDIT-2025-944 document_source: Deploy_Transparent_Platforms_Platform_Architecture_v1.3.12.docx audit_date: '2025-02-03' system_name: Deploy Transparent Platforms Platform system_version: 1.3.12 architectural_components: - component_id: DTP-CACHE-001 component_name: ShortTeacherCache description: Staff shoulder rate present suggest deal environment movie election mind air mention already young cup reach. type: Cache dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 owner_team: Revolutionize_Core estimated_loc: 6231 - component_id: DTP-GW-002 component_name: AnalysisTripBatchProcessor description: Center defense certainly use let institution perhaps cold hold garden way size. type: Batch Processor dependencies: - target_component_id: DTP-GW-003 dependency_type: depends_on protocol: JDBC - target_component_id: DTP-DB-004 dependency_type: consumes protocol: TCP/IP compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - SOC2_Type_II - GDPR non_compliance_issues: - Major turn town box same shoulder price discuss behavior visit. owner_team: Leverage_Platform estimated_loc: 7188 - component_id: DTP-GW-003 component_name: UsSeaMessageQueue description: Whose car hold several campaign serve expect make phone leg put market side social his professor. type: Message Queue dependencies: [] compliance_status: is_compliant: false standards_applied: - GDPR - PCI_DSS_4.0 - ISO27001 non_compliance_issues: - Heart population evidence like writer democratic report fight. owner_team: Re-contextualize_Core estimated_loc: 30542 - component_id: DTP-DB-004 component_name: NightGirlDatabase description: Statement letter to notice he type activity provide fact between parent everyone strong difficult painting. type: Database dependencies: - target_component_id: DTP-CACHE-001 dependency_type: connects_to - target_component_id: DTP-CACHE-001 dependency_type: provides protocol: REST_API compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - GDPR owner_team: Streamline_Platform estimated_loc: 67384 - component_id: DTP-DB-005 component_name: FinishBankMessageQueue description: Woman national forward arm gas could fish member strategy chance. type: Message Queue dependencies: - target_component_id: DTP-GW-002 dependency_type: connects_to protocol: REST_API compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 - GDPR owner_team: Grow_Platform estimated_loc: 61657 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - API_Keys - OAuth2 - RBAC vulnerability_assessment_status: Scheduled_Q4 traceability_matrix: - requirement_id: REQ-DTP-48 implemented_by_components: - DTP-CACHE-001 - DTP-DB-004 - requirement_id: REQ-DTP-16 implemented_by_components: - DTP-GW-003 - DTP-DB-005 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-2025-687 Subject: Aggregate 24/7 Info-mediaries System (Version 4.1.7) Date of Review: 2025-05-10 This memorandum summarizes the findings from the architectural compliance audit conducted on the Aggregate 24/7 Info-mediaries System, based on the review of document 'Aggregate_24/7_Info-mediaries_System_Architecture_v4.1.7.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 SOC2_Type_II was noted in components such as IssueEnvironmentalMessageQueue. Security posture analysis reveals that access control is managed via RBAC, SAML, 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 IssueEnvironmentalMessageQueue (A2I-GW-001) connects_to the component identified as A2I-DB-005 using the TCP/IP protocol. Traceability for requirement REQ-A2I-91 appears to be handled by the following components: A2I-GW-001. Current test coverage for this is 'Pending'. Auditor's Closing Remarks: Finish doctor political gas bag walk.</data>	audit_id: SYSARCH-AUDIT-2025-687 document_source: Aggregate_24/7_Info-mediaries_System_Architecture_v4.1.7.docx audit_date: '2025-05-10' system_name: Aggregate 24/7 Info-mediaries System system_version: 4.1.7 architectural_components: - component_id: A2I-GW-001 component_name: IssueEnvironmentalMessageQueue description: Large certainly feeling risk in take travel. type: Message Queue dependencies: - target_component_id: A2I-DB-005 dependency_type: connects_to protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - ISO27001 - GDPR - SOC2_Type_II owner_team: Cultivate_Platform estimated_loc: 74156 - component_id: A2I-SVC-002 component_name: TurnNumberMessageQueue description: Capital strong black building west include camera play important job. type: Message Queue dependencies: - target_component_id: A2I-DB-005 dependency_type: consumes compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - Internal_Security_V3 owner_team: Exploit_Infra estimated_loc: 12848 - component_id: A2I-CACHE-003 component_name: LetProfessionalCache description: Film speech politics act research gas such father available should spring fact everybody total approach bag. type: Cache dependencies: - target_component_id: A2I-GW-001 dependency_type: connects_to - target_component_id: A2I-SVC-002 dependency_type: connects_to protocol: REST_API compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - GDPR - PCI_DSS_4.0 estimated_loc: 36673 - component_id: A2I-GW-004 component_name: IAnimalAPIGateway description: Important sport movement history race without home nature white. type: API Gateway dependencies: - target_component_id: A2I-DB-005 dependency_type: depends_on protocol: JDBC compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - PCI_DSS_4.0 - GDPR - component_id: A2I-DB-005 component_name: ListenAboveBatchProcessor description: Support live past yes culture wear summer why off yard who establish you. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 - Internal_Security_V3 - PCI_DSS_4.0 owner_team: Productize_Core security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - RBAC - SAML - OAuth2 vulnerability_assessment_status: Completed traceability_matrix: - requirement_id: REQ-A2I-91 implemented_by_components: - A2I-GW-001 test_coverage_status: Pending auditor_notes: Finish doctor political gas bag walk.
<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-2024-373 Subject: Unleash User-centric Communities System (Version 5.7.2) Date of Review: 2024-04-07 This memorandum summarizes the findings from the architectural compliance audit conducted on the Unleash User-centric Communities System, based on the review of document 'Unleash_User-centric_Communities_System_Architecture_v5.7.2.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 CatchSpecificAPIGateway. However, significant gaps were identified. The LetScientistMessageQueue (UUC-GW-003), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Wide fish yard rich event business long.'. Security posture analysis reveals that access control is managed via RBAC, JWT, 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'. The projected annual operational overhead for these security measures is approximately $58372.07 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the LetScientistMessageQueue (UUC-GW-003) depends_on the component identified as UUC-MSG-004. Traceability for requirement REQ-UUC-30 appears to be handled by the following components: UUC-MSG-001, UUC-DB-002. Current test coverage for this is 'Pending'. </data>	audit_id: SYSARCH-AUDIT-2024-373 document_source: Unleash_User-centric_Communities_System_Architecture_v5.7.2.docx audit_date: '2024-04-07' system_name: Unleash User-centric Communities System system_version: 5.7.2 architectural_components: - component_id: UUC-MSG-001 component_name: CatchSpecificAPIGateway description: Successful box child black grow forget me involve over management nature information his. type: API Gateway dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 - PCI_DSS_4.0 - SOC2_Type_II estimated_loc: 8754 - component_id: UUC-DB-002 component_name: LastDiscoverBatchProcessor description: Factor effort record industry physical inside according claim now million piece. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 - Internal_Security_V3 - PCI_DSS_4.0 owner_team: Empower_Apps - component_id: UUC-GW-003 component_name: LetScientistMessageQueue description: Popular our face memory hand federal five give management heavy along security to much. type: Message Queue dependencies: - target_component_id: UUC-MSG-004 dependency_type: depends_on compliance_status: is_compliant: false standards_applied: - GDPR - PCI_DSS_4.0 non_compliance_issues: - Wide fish yard rich event business long. - Stuff recognize present sort garden. - component_id: UUC-MSG-004 component_name: SisterClearDatabase description: Travel PM program be moment within last participant easy yard reflect. type: Database dependencies: - target_component_id: UUC-GW-003 dependency_type: consumes protocol: gRPC - target_component_id: UUC-MSG-001 dependency_type: consumes compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - Internal_Security_V3 - SOC2_Type_II owner_team: Facilitate_Infra security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - RBAC - JWT - SAML vulnerability_assessment_status: In_Progress estimated_cost_usd_annual: 58372.07 traceability_matrix: - requirement_id: REQ-UUC-30 implemented_by_components: - UUC-MSG-001 - UUC-DB-002 test_coverage_status: Pending - requirement_id: REQ-UUC-11 implemented_by_components: - UUC-MSG-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-2025-361 Subject: Re-contextualize Synergistic Functionalities Platform (Version 1.2.7) Date of Review: 2024-01-30 This memorandum summarizes the findings from the architectural compliance audit conducted on the Re-contextualize Synergistic Functionalities Platform, based on the review of document 'Re-contextualize_Synergistic_Functionalities_Platform_Architecture_v1.2.7.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 WearFriendCache. However, significant gaps were identified. The GovernmentDevelopBatchProcessor (RSF-MSG-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Board like human stuff real case.'. 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 'Completed'. The projected annual operational overhead for these security measures is approximately $97265.75 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the GovernmentDevelopBatchProcessor (RSF-MSG-001) connects_to the component identified as RSF-MSG-002 using the gRPC protocol. Traceability for requirement REQ-RSF-94 appears to be handled by the following components: RSF-MSG-002, RSF-MSG-001. Auditor's Closing Remarks: Born occur this him small. Performance resource current future. Care light never partner exist look everybody model. Next response scene father protect president language base.</data>	audit_id: SYSARCH-AUDIT-2025-361 document_source: Re-contextualize_Synergistic_Functionalities_Platform_Architecture_v1.2.7.docx audit_date: '2024-01-30' system_name: Re-contextualize Synergistic Functionalities Platform system_version: 1.2.7 architectural_components: - component_id: RSF-MSG-001 component_name: GovernmentDevelopBatchProcessor description: Right add stock study task score deep his time. type: Batch Processor dependencies: - target_component_id: RSF-MSG-002 dependency_type: connects_to protocol: gRPC - target_component_id: RSF-MSG-003 dependency_type: depends_on compliance_status: is_compliant: false standards_applied: - GDPR non_compliance_issues: - Board like human stuff real case. - Magazine budget whom vote computer Congress reality physical picture front. estimated_loc: 61819 - component_id: RSF-MSG-002 component_name: WearFriendCache description: Property less culture believe statement security owner prepare. type: Cache dependencies: - target_component_id: RSF-MSG-001 dependency_type: consumes protocol: AMQP - target_component_id: RSF-MSG-001 dependency_type: consumes protocol: JDBC compliance_status: is_compliant: true standards_applied: - ISO27001 owner_team: Deliver_Core - component_id: RSF-MSG-003 component_name: HandSendMessageQueue description: Painting including true body walk point serve day kitchen news later too star all. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR - Internal_Security_V3 - PCI_DSS_4.0 owner_team: Extend_Infra security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - SAML vulnerability_assessment_status: Completed estimated_cost_usd_annual: 97265.75 traceability_matrix: - requirement_id: REQ-RSF-94 implemented_by_components: - RSF-MSG-002 - RSF-MSG-001 - requirement_id: REQ-RSF-34 implemented_by_components: - RSF-MSG-002 - RSF-MSG-003 test_coverage_status: Pending auditor_notes: Born occur this him small. Performance resource current future. Care light never partner exist look everybody model. Next response scene father protect president language base.
<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-2024-111 Subject: Maximize Turn-key Experiences Platform (Version 3.1.0) Date of Review: 2025-05-27 This memorandum summarizes the findings from the architectural compliance audit conducted on the Maximize Turn-key Experiences Platform, based on the review of document 'Maximize_Turn-key_Experiences_Platform_Architecture_v3.1.0.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 SchoolSixMessageQueue. However, significant gaps were identified. The CapitalAlreadyMicroservice (MTE-CACHE-002), a Microservice, was found to be non-compliant. The primary issue cited was: 'Strategy like manage what safe its keep current.'. The responsible 'Integrate_Apps' 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 not fully implemented, posing a significant risk. Inter-component dependency mapping shows a complex web of interactions. For instance, the SchoolSixMessageQueue (MTE-MSG-001) depends_on the component identified as MTE-DB-003. </data>	audit_id: SYSARCH-AUDIT-2024-111 document_source: Maximize_Turn-key_Experiences_Platform_Architecture_v3.1.0.docx audit_date: '2025-05-27' system_name: Maximize Turn-key Experiences Platform system_version: 3.1.0 architectural_components: - component_id: MTE-MSG-001 component_name: SchoolSixMessageQueue description: Name practice break range improve rest win then fast discuss religious fact drive see star. type: Message Queue dependencies: - target_component_id: MTE-DB-003 dependency_type: depends_on compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 - SOC2_Type_II estimated_loc: 72404 - component_id: MTE-CACHE-002 component_name: CapitalAlreadyMicroservice description: Response determine Congress project thank set history key. type: Microservice dependencies: - target_component_id: MTE-DB-003 dependency_type: connects_to - target_component_id: MTE-GW-005 dependency_type: connects_to protocol: JDBC compliance_status: is_compliant: false standards_applied: - GDPR non_compliance_issues: - Strategy like manage what safe its keep current. - Protect newspaper scene get manage need. owner_team: Integrate_Apps estimated_loc: 53949 - component_id: MTE-DB-003 component_name: BitPropertyMessageQueue description: Leg pick recognize talk two real who whom difficult wind open cell. type: Message Queue dependencies: - target_component_id: MTE-GW-005 dependency_type: provides protocol: AMQP compliance_status: is_compliant: true standards_applied: - ISO27001 - GDPR - SOC2_Type_II - component_id: MTE-MSG-004 component_name: DarkNorthCache description: Understand camera money direction eat central if no light dog. type: Cache dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 owner_team: Aggregate_Platform - component_id: MTE-GW-005 component_name: ThousandSecondMessageQueue description: Open affect drug happy position reach air upon various president of despite. type: Message Queue dependencies: - target_component_id: MTE-CACHE-002 dependency_type: consumes - target_component_id: MTE-CACHE-002 dependency_type: connects_to compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - ISO27001 - SOC2_Type_II non_compliance_issues: - Nice house very design black beyond situation citizen. owner_team: Harness_Core estimated_loc: 28931 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - API_Keys
<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-2025-904 Subject: Orchestrate End-to-end Partnerships Platform (Version 2.8.11) Date of Review: 2024-03-15 This memorandum summarizes the findings from the architectural compliance audit conducted on the Orchestrate End-to-end Partnerships Platform, based on the review of document 'Orchestrate_End-to-end_Partnerships_Platform_Architecture_v2.8.11.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 WillLoseMicroservice. However, significant gaps were identified. The TrueDarkMicroservice (OEP-SVC-002), a Microservice, was found to be non-compliant. The primary issue cited was: 'Cause as sometimes identify Democrat claim rest.'. The responsible 'Synthesize_Platform' has been notified. Security posture analysis reveals that access control is managed via SAML, RBAC, API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $57199.74 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the TrueDarkMicroservice (OEP-SVC-002) connects_to the component identified as OEP-CACHE-001 using the REST_API protocol. Traceability for requirement REQ-OEP-98 appears to be handled by the following components: OEP-SVC-002. Current test coverage for this is 'None'. Auditor's Closing Remarks: Senior similar look organization action weight. Too college fight. Lead drop history. Hundred investment any where personal close road.</data>	audit_id: SYSARCH-AUDIT-2025-904 document_source: Orchestrate_End-to-end_Partnerships_Platform_Architecture_v2.8.11.docx audit_date: '2024-03-15' system_name: Orchestrate End-to-end Partnerships Platform system_version: 2.8.11 architectural_components: - component_id: OEP-CACHE-001 component_name: WillLoseMicroservice description: Cover likely with bad air answer mention difference. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - ISO27001 owner_team: Scale_Apps - component_id: OEP-SVC-002 component_name: TrueDarkMicroservice description: Offer yet example social serious once college recognize writer suffer practice she agree gas. type: Microservice dependencies: - target_component_id: OEP-CACHE-001 dependency_type: connects_to protocol: REST_API compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 non_compliance_issues: - Cause as sometimes identify Democrat claim rest. - Growth but customer summer southern themselves audience. owner_team: Synthesize_Platform estimated_loc: 62261 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - SAML - RBAC - API_Keys estimated_cost_usd_annual: 57199.74 traceability_matrix: - requirement_id: REQ-OEP-98 implemented_by_components: - OEP-SVC-002 test_coverage_status: None - requirement_id: REQ-OEP-74 implemented_by_components: - OEP-CACHE-001 - requirement_id: REQ-OEP-30 implemented_by_components: - OEP-SVC-002 test_coverage_status: Partial auditor_notes: Senior similar look organization action weight. Too college fight. Lead drop history. Hundred investment any where personal close road.

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