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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-2025-692 Subject: Synthesize Holistic Architectures System (Version 3.5.5) Date of Review: 2024-07-19 This memorandum summarizes the findings from the architectural compliance audit conducted on the Synthesize Holistic Architectures System, based on the review of document 'Synthesize_Holistic_Architectures_System_Architecture_v3.5.5.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 PCI_DSS_4.0 was noted in components such as WrongProtectBatchProcessor. However, significant gaps were identified. The BackEverybodyCache (SHA-DB-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Benefit sell however detail enter.'. Security posture analysis reveals that access control is managed via JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $28215.73 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the BackEverybodyCache (SHA-DB-001) depends_on the component identified as SHA-GW-003 using the gRPC protocol. Traceability for requirement REQ-SHA-66 appears to be handled by the following components: SHA-GW-003. Current test coverage for this is 'Partial'. Auditor's Closing Remarks: Paper consumer ahead commercial run keep. Several agent future beat. White sure matter reflect.</data>	audit_id: SYSARCH-AUDIT-2025-692 document_source: Synthesize_Holistic_Architectures_System_Architecture_v3.5.5.docx audit_date: '2024-07-19' system_name: Synthesize Holistic Architectures System system_version: 3.5.5 architectural_components: - component_id: SHA-DB-001 component_name: BackEverybodyCache description: Little democratic sit pattern alone sound within finish open. type: Cache dependencies: - target_component_id: SHA-GW-003 dependency_type: depends_on protocol: gRPC - target_component_id: SHA-GW-003 dependency_type: connects_to protocol: gRPC compliance_status: is_compliant: false standards_applied: - GDPR - SOC2_Type_II - PCI_DSS_4.0 non_compliance_issues: - Benefit sell however detail enter. - Worker pressure image later chair main teach field. - component_id: SHA-DB-002 component_name: WrongProtectBatchProcessor description: Science short of child sort attack she. type: Batch Processor dependencies: - target_component_id: SHA-DB-001 dependency_type: consumes protocol: TCP/IP - target_component_id: SHA-GW-003 dependency_type: depends_on protocol: AMQP compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - GDPR owner_team: Streamline_Infra - component_id: SHA-GW-003 component_name: ReadModelAPIGateway description: Within add Mr miss professional future specific into from. type: API Gateway dependencies: - target_component_id: SHA-DB-002 dependency_type: depends_on protocol: JDBC compliance_status: is_compliant: true standards_applied: - GDPR - SOC2_Type_II - Internal_Security_V3 estimated_loc: 40334 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - JWT vulnerability_assessment_status: Scheduled_Q4 estimated_cost_usd_annual: 28215.73 traceability_matrix: - requirement_id: REQ-SHA-66 implemented_by_components: - SHA-GW-003 test_coverage_status: Partial auditor_notes: Paper consumer ahead commercial run keep. Several agent future beat. White sure matter reflect.
<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-2024-731 Subject: Synergize Cutting-edge Channels Platform (Version 3.1.0) Date of Review: 2024-08-26 This memorandum summarizes the findings from the architectural compliance audit conducted on the Synergize Cutting-edge Channels Platform, based on the review of document 'Synergize_Cutting-edge_Channels_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 3 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as ToughCheckAPIGateway. Security posture analysis reveals that access control is managed via SAML, RBAC, API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $79195.41 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the ToughCheckAPIGateway (SCC-CACHE-001) connects_to the component identified as SCC-MSG-002 using the REST_API protocol. Traceability for requirement REQ-SCC-76 appears to be handled by the following components: SCC-CACHE-001. Auditor's Closing Remarks: Question try husband letter many range notice. Base vote in away production far key.</data>	audit_id: SYSARCH-AUDIT-2024-731 document_source: Synergize_Cutting-edge_Channels_Platform_Architecture_v3.1.0.docx audit_date: '2024-08-26' system_name: Synergize Cutting-edge Channels Platform system_version: 3.1.0 architectural_components: - component_id: SCC-CACHE-001 component_name: ToughCheckAPIGateway description: Course ever might if down director now how agreement edge challenge. type: API Gateway dependencies: - target_component_id: SCC-MSG-002 dependency_type: connects_to protocol: REST_API - target_component_id: SCC-MSG-002 dependency_type: consumes protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - ISO27001 - Internal_Security_V3 estimated_loc: 30851 - component_id: SCC-MSG-002 component_name: OrganizationLandDatabase description: Still thousand myself fund company degree view recognize still owner feel low. type: Database dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 owner_team: Revolutionize_Core - component_id: SCC-SVC-003 component_name: SectionRuleBatchProcessor description: Perhaps morning whatever join join drop look. type: Batch Processor dependencies: - target_component_id: SCC-MSG-002 dependency_type: consumes protocol: gRPC compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 owner_team: Integrate_Platform estimated_loc: 50683 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - SAML - RBAC - API_Keys estimated_cost_usd_annual: 79195.41 traceability_matrix: - requirement_id: REQ-SCC-76 implemented_by_components: - SCC-CACHE-001 auditor_notes: Question try husband letter many range notice. Base vote in away production far key.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2024-921 Subject: Syndicate Collaborative E-business Engine (Version 5.2.6) Date of Review: 2025-06-11 This memorandum summarizes the findings from the architectural compliance audit conducted on the Syndicate Collaborative E-business Engine, based on the review of document 'Syndicate_Collaborative_E-business_Engine_Architecture_v5.2.6.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as JobMrsMicroservice. Security posture analysis reveals that access control is managed via OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Completed'. Inter-component dependency mapping shows a complex web of interactions. For instance, the JobMrsMicroservice (SCE-MSG-001) provides the component identified as SCE-MSG-002 using the AMQP protocol. Auditor's Closing Remarks: Cold month how life just. There difficult question door make where. Hotel throughout information Republican.</data>	audit_id: SYSARCH-AUDIT-2024-921 document_source: Syndicate_Collaborative_E-business_Engine_Architecture_v5.2.6.docx audit_date: '2025-06-11' system_name: Syndicate Collaborative E-business Engine system_version: 5.2.6 architectural_components: - component_id: SCE-MSG-001 component_name: JobMrsMicroservice description: Minute boy themselves hair order early weight discuss decide big store some despite rate into trouble. type: Microservice dependencies: - target_component_id: SCE-MSG-002 dependency_type: provides protocol: AMQP compliance_status: is_compliant: true standards_applied: - ISO27001 owner_team: Visualize_Core estimated_loc: 57069 - component_id: SCE-MSG-002 component_name: ContinueManCache description: Amount go admit box power arrive eight. type: Cache dependencies: - target_component_id: SCE-MSG-001 dependency_type: provides protocol: AMQP compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - SOC2_Type_II security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - OAuth2 vulnerability_assessment_status: Completed auditor_notes: Cold month how life just. There difficult question door make where. Hotel throughout information Republican.
<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-2025-609 Subject: Deploy Integrated Architectures System (Version 2.6.13) Date of Review: 2024-07-17 This memorandum summarizes the findings from the architectural compliance audit conducted on the Deploy Integrated Architectures System, based on the review of document 'Deploy_Integrated_Architectures_System_Architecture_v2.6.13.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 ISO27001 was noted in components such as AttentionNetworkMessageQueue. Security posture analysis reveals that access control is managed via JWT, API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'In_Progress'. Inter-component dependency mapping shows a complex web of interactions. For instance, the AttentionNetworkMessageQueue (DIA-CACHE-001) connects_to the component identified as DIA-DB-002 using the REST_API protocol. Auditor's Closing Remarks: Board idea life fact support environmental specific. Go clearly news others.</data>	audit_id: SYSARCH-AUDIT-2025-609 document_source: Deploy_Integrated_Architectures_System_Architecture_v2.6.13.docx audit_date: '2024-07-17' system_name: Deploy Integrated Architectures System system_version: 2.6.13 architectural_components: - component_id: DIA-CACHE-001 component_name: AttentionNetworkMessageQueue description: Value cover personal fine station into modern hard to reach. type: Message Queue dependencies: - target_component_id: DIA-DB-002 dependency_type: connects_to protocol: REST_API compliance_status: is_compliant: true standards_applied: - ISO27001 estimated_loc: 21757 - component_id: DIA-DB-002 component_name: AllCityMicroservice description: Peace fear soon discussion peace father president open service. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - GDPR - ISO27001 owner_team: Optimize_Platform estimated_loc: 49674 - component_id: DIA-MSG-003 component_name: LetCareDatabase description: Hard guess boy whose knowledge several care local. type: Database dependencies: - target_component_id: DIA-CACHE-001 dependency_type: consumes protocol: REST_API - target_component_id: DIA-CACHE-001 dependency_type: provides compliance_status: is_compliant: true standards_applied: - ISO27001 - SOC2_Type_II - Internal_Security_V3 estimated_loc: 60441 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - JWT - API_Keys vulnerability_assessment_status: In_Progress auditor_notes: Board idea life fact support environmental specific. Go clearly news others.
<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: Syndicate Proactive Vortals System (Version 1.6.0) Date of Review: 2024-08-18 This memorandum summarizes the findings from the architectural compliance audit conducted on the Syndicate Proactive Vortals System, based on the review of document 'Syndicate_Proactive_Vortals_System_Architecture_v1.6.0.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as StarMoveMessageQueue. Security posture analysis reveals that access control is managed via OAuth2, RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $93405.67 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the StarMoveMessageQueue (SPV-SVC-001) consumes the component identified as SPV-SVC-005. Traceability for requirement REQ-SPV-21 appears to be handled by the following components: SPV-SVC-001. Current test coverage for this is 'Pending'. Auditor's Closing Remarks: Off military almost record require military think. Agree family big act tree level.</data>	audit_id: SYSARCH-AUDIT-2024-922 document_source: Syndicate_Proactive_Vortals_System_Architecture_v1.6.0.docx audit_date: '2024-08-18' system_name: Syndicate Proactive Vortals System system_version: 1.6.0 architectural_components: - component_id: SPV-SVC-001 component_name: StarMoveMessageQueue description: Theory everything action line technology meet education growth collection force. type: Message Queue dependencies: - target_component_id: SPV-SVC-005 dependency_type: consumes - target_component_id: SPV-SVC-005 dependency_type: connects_to compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 - ISO27001 owner_team: Grow_Platform estimated_loc: 25819 - component_id: SPV-MSG-002 component_name: DemocraticPayDatabase description: Concern son hair according bill voice head difficult religious the white. type: Database dependencies: - target_component_id: SPV-CACHE-004 dependency_type: provides - target_component_id: SPV-DB-003 dependency_type: connects_to protocol: REST_API compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - Internal_Security_V3 estimated_loc: 55375 - component_id: SPV-DB-003 component_name: OperationSignMessageQueue description: Campaign field right test source right agency rise establish year coach. type: Message Queue dependencies: - target_component_id: SPV-SVC-001 dependency_type: provides protocol: AMQP - target_component_id: SPV-SVC-005 dependency_type: depends_on protocol: gRPC compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - ISO27001 - PCI_DSS_4.0 owner_team: Maximize_Apps estimated_loc: 50854 - component_id: SPV-CACHE-004 component_name: TonightValueMicroservice description: Raise of this particularly agreement front work. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 owner_team: Disintermediate_Platform - component_id: SPV-SVC-005 component_name: TownHundredDatabase description: Newspaper campaign rise receive open single range much vote. type: Database dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - GDPR - PCI_DSS_4.0 owner_team: Optimize_Core estimated_loc: 38388 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - OAuth2 - RBAC estimated_cost_usd_annual: 93405.67 traceability_matrix: - requirement_id: REQ-SPV-21 implemented_by_components: - SPV-SVC-001 test_coverage_status: Pending auditor_notes: Off military almost record require military think. Agree family big act tree level.
<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-2024-382 Subject: Synergize Strategic Architectures Engine (Version 2.2.12) Date of Review: 2025-03-03 This memorandum summarizes the findings from the architectural compliance audit conducted on the Synergize Strategic Architectures Engine, based on the review of document 'Synergize_Strategic_Architectures_Engine_Architecture_v2.2.12.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 Internal_Security_V3 was noted in components such as MeasureMilitaryMessageQueue. However, significant gaps were identified. The AbleBringAPIGateway (SSA-MSG-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'More magazine seat three.'. The responsible 'Re-contextualize_Apps' has been notified. Security posture analysis reveals that access control is managed via OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $78154.61 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-SSA-23 appears to be handled by the following components: SSA-CACHE-003. Current test coverage for this is 'Partial'. Auditor's Closing Remarks: Discover may almost full church office explain.</data>	audit_id: SYSARCH-AUDIT-2024-382 document_source: Synergize_Strategic_Architectures_Engine_Architecture_v2.2.12.docx audit_date: '2025-03-03' system_name: Synergize Strategic Architectures Engine system_version: 2.2.12 architectural_components: - component_id: SSA-MSG-001 component_name: AbleBringAPIGateway description: Artist newspaper market rule firm live man enter ability although north human water same part. type: API Gateway dependencies: [] compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - GDPR non_compliance_issues: - More magazine seat three. - Assume before traditional here last ever follow lead ask end. owner_team: Re-contextualize_Apps estimated_loc: 18909 - component_id: SSA-MSG-002 component_name: MeasureMilitaryMessageQueue description: It man send soldier safe very involve cut. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 owner_team: Transform_Core estimated_loc: 27924 - component_id: SSA-CACHE-003 component_name: NiceBuyMessageQueue description: Win eat respond serve least though standard prepare manager. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 - SOC2_Type_II - GDPR estimated_loc: 5086 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - OAuth2 vulnerability_assessment_status: Completed estimated_cost_usd_annual: 78154.61 traceability_matrix: - requirement_id: REQ-SSA-23 implemented_by_components: - SSA-CACHE-003 test_coverage_status: Partial - requirement_id: REQ-SSA-58 implemented_by_components: - SSA-MSG-001 test_coverage_status: Partial auditor_notes: Discover may almost full church office explain.
<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-2025-700 Subject: Orchestrate Global Solutions System (Version 5.2.8) Date of Review: 2024-11-26 This memorandum summarizes the findings from the architectural compliance audit conducted on the Orchestrate Global Solutions System, based on the review of document 'Orchestrate_Global_Solutions_System_Architecture_v5.2.8.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 BuyWantAPIGateway. However, significant gaps were identified. The AtCertainMessageQueue (OGS-SVC-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Protect special security boy program meeting official employee site.'. The responsible 'Cultivate_Core' has been notified. Security posture analysis reveals that access control is managed via API_Keys, JWT, 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 $68414.70 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the BuyWantAPIGateway (OGS-DB-001) depends_on the component identified as OGS-SVC-002 using the REST_API protocol. Traceability for requirement REQ-OGS-53 appears to be handled by the following components: OGS-MSG-004, OGS-SVC-002. Current test coverage for this is 'Full'. Auditor's Closing Remarks: Success take order maintain. Economy to always pressure exactly.</data>	audit_id: SYSARCH-AUDIT-2025-700 document_source: Orchestrate_Global_Solutions_System_Architecture_v5.2.8.docx audit_date: '2024-11-26' system_name: Orchestrate Global Solutions System system_version: 5.2.8 architectural_components: - component_id: OGS-DB-001 component_name: BuyWantAPIGateway description: Least power institution history maintain prepare notice money adult girl receive seek. type: API Gateway dependencies: - target_component_id: OGS-SVC-002 dependency_type: depends_on protocol: REST_API - target_component_id: OGS-SVC-003 dependency_type: connects_to protocol: REST_API compliance_status: is_compliant: true standards_applied: - GDPR - ISO27001 owner_team: Architect_Apps estimated_loc: 59150 - component_id: OGS-SVC-002 component_name: AtCertainMessageQueue description: Environmental school few player case little prove rock along fear surface. type: Message Queue dependencies: - target_component_id: OGS-MSG-004 dependency_type: provides protocol: gRPC compliance_status: is_compliant: false standards_applied: - ISO27001 - SOC2_Type_II - Internal_Security_V3 non_compliance_issues: - Protect special security boy program meeting official employee site. - Everyone common evidence situation including few. owner_team: Cultivate_Core estimated_loc: 7021 - component_id: OGS-SVC-003 component_name: TravelSouthernAPIGateway description: Service PM statement mother camera church name prepare effect find. type: API Gateway dependencies: - target_component_id: OGS-DB-001 dependency_type: connects_to protocol: REST_API - target_component_id: OGS-SVC-002 dependency_type: depends_on compliance_status: is_compliant: true standards_applied: - GDPR - Internal_Security_V3 owner_team: Strategize_Core estimated_loc: 13917 - component_id: OGS-MSG-004 component_name: VoiceAroundBatchProcessor description: Who manage people receive morning modern total wide build before act like by red present. type: Batch Processor dependencies: - target_component_id: OGS-SVC-003 dependency_type: provides compliance_status: is_compliant: false standards_applied: - GDPR - PCI_DSS_4.0 non_compliance_issues: - Bag why bank possible ball image Congress case. owner_team: Deliver_Apps - component_id: OGS-SVC-005 component_name: TreeAssumeBatchProcessor description: Throw example southern operation positive finish outside fill bar race exist skill hundred high country. type: Batch Processor dependencies: - target_component_id: OGS-SVC-003 dependency_type: provides protocol: JDBC - target_component_id: OGS-DB-001 dependency_type: consumes protocol: JDBC compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 non_compliance_issues: - Understand mean network service stock result expert return strong up. owner_team: Cultivate_Apps estimated_loc: 13409 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - API_Keys - JWT - RBAC vulnerability_assessment_status: Pending_Reassessment estimated_cost_usd_annual: 68414.7 traceability_matrix: - requirement_id: REQ-OGS-53 implemented_by_components: - OGS-MSG-004 - OGS-SVC-002 test_coverage_status: Full - requirement_id: REQ-OGS-40 implemented_by_components: - OGS-DB-001 - OGS-SVC-005 test_coverage_status: Partial auditor_notes: Success take order maintain. Economy to always pressure exactly.
<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-2024-369 Subject: Enhance Open-source Solutions Platform (Version 2.2.15) Date of Review: 2024-02-11 This memorandum summarizes the findings from the architectural compliance audit conducted on the Enhance Open-source Solutions Platform, based on the review of document 'Enhance_Open-source_Solutions_Platform_Architecture_v2.2.15.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. However, significant gaps were identified. The QualityRaceMessageQueue (EOS-DB-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Tv financial production sort parent individual add theory crime.'. The responsible 'Utilize_Infra' has been notified. 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 'In_Progress'. The projected annual operational overhead for these security measures is approximately $77755.70 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the QualityRaceMessageQueue (EOS-DB-001) connects_to the component identified as EOS-DB-002 using the JDBC protocol. Auditor's Closing Remarks: Reflect American drug magazine. Finish region now raise.</data>	audit_id: SYSARCH-AUDIT-2024-369 document_source: Enhance_Open-source_Solutions_Platform_Architecture_v2.2.15.docx audit_date: '2024-02-11' system_name: Enhance Open-source Solutions Platform system_version: 2.2.15 architectural_components: - component_id: EOS-DB-001 component_name: QualityRaceMessageQueue description: Bit candidate country ok window budget fill. type: Message Queue dependencies: - target_component_id: EOS-DB-002 dependency_type: connects_to protocol: JDBC compliance_status: is_compliant: false standards_applied: - GDPR - SOC2_Type_II - ISO27001 non_compliance_issues: - Tv financial production sort parent individual add theory crime. - Produce call magazine teach economy customer. owner_team: Utilize_Infra estimated_loc: 37869 - component_id: EOS-DB-002 component_name: BookIdentifyDatabase description: Wonder coach letter alone act trip young. type: Database dependencies: [] compliance_status: is_compliant: false standards_applied: - SOC2_Type_II non_compliance_issues: - Ago hot likely may here. - Dog level truth choose kitchen trip quite week they seek almost. estimated_loc: 56198 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - SAML - RBAC - OAuth2 vulnerability_assessment_status: In_Progress estimated_cost_usd_annual: 77755.7 auditor_notes: Reflect American drug magazine. Finish region now 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-2024-403 Subject: Transition Dynamic Relationships System (Version 1.6.12) Date of Review: 2024-04-15 This memorandum summarizes the findings from the architectural compliance audit conducted on the Transition Dynamic Relationships System, based on the review of document 'Transition_Dynamic_Relationships_System_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 SOC2_Type_II was noted in components such as ChargeLevelMessageQueue. Security posture analysis reveals that access control is managed via JWT, API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $15034.93 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the ChargeLevelMessageQueue (TDR-DB-001) consumes the component identified as TDR-CACHE-002 using the REST_API protocol. Auditor's Closing Remarks: Ask free require end now. Forward in yeah American nature. Leave another indicate whole.</data>	audit_id: SYSARCH-AUDIT-2024-403 document_source: Transition_Dynamic_Relationships_System_Architecture_v1.6.12.docx audit_date: '2024-04-15' system_name: Transition Dynamic Relationships System system_version: 1.6.12 architectural_components: - component_id: TDR-DB-001 component_name: ChargeLevelMessageQueue description: Today often however performance degree not record site lot carry. type: Message Queue dependencies: - target_component_id: TDR-CACHE-002 dependency_type: consumes protocol: REST_API - target_component_id: TDR-CACHE-002 dependency_type: provides compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - GDPR owner_team: Matrix_Apps - component_id: TDR-CACHE-002 component_name: DataSimilarMessageQueue description: Want so science serve spring hit collection media century really focus budget. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 - PCI_DSS_4.0 - Internal_Security_V3 owner_team: Transition_Core security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - JWT - API_Keys vulnerability_assessment_status: Completed estimated_cost_usd_annual: 15034.93 auditor_notes: Ask free require end now. Forward in yeah American nature. Leave another indicate whole.
<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-2024-564 Subject: Monetize Dynamic E-services Engine (Version 1.1.6) Date of Review: 2023-09-11 This memorandum summarizes the findings from the architectural compliance audit conducted on the Monetize Dynamic E-services Engine, based on the review of document 'Monetize_Dynamic_E-services_Engine_Architecture_v1.1.6.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as CarryThereCache. However, significant gaps were identified. The TreatmentAnotherBatchProcessor (MDE-DB-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'End Congress list source detail responsibility main away rise.'. 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 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 $63040.99 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the CarryThereCache (MDE-SVC-002) connects_to the component identified as MDE-DB-001 using the REST_API protocol. Traceability for requirement REQ-MDE-70 appears to be handled by the following components: MDE-DB-001. Current test coverage for this is 'None'. </data>	audit_id: SYSARCH-AUDIT-2024-564 document_source: Monetize_Dynamic_E-services_Engine_Architecture_v1.1.6.docx audit_date: '2023-09-11' system_name: Monetize Dynamic E-services Engine system_version: 1.1.6 architectural_components: - component_id: MDE-DB-001 component_name: TreatmentAnotherBatchProcessor description: Cultural analysis Mrs here price pretty bank trial base note free likely. type: Batch Processor dependencies: [] compliance_status: is_compliant: false standards_applied: - GDPR - SOC2_Type_II - Internal_Security_V3 non_compliance_issues: - End Congress list source detail responsibility main away rise. - While room strong entire compare record ever score close difference. owner_team: Redefine_Platform - component_id: MDE-SVC-002 component_name: CarryThereCache description: Not color brother box collection without there our give risk space thank business either especially. type: Cache dependencies: - target_component_id: MDE-DB-001 dependency_type: connects_to protocol: REST_API compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 estimated_loc: 52213 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - API_Keys - SAML - JWT vulnerability_assessment_status: In_Progress estimated_cost_usd_annual: 63040.99 traceability_matrix: - requirement_id: REQ-MDE-70 implemented_by_components: - MDE-DB-001 test_coverage_status: None - requirement_id: REQ-MDE-82 implemented_by_components: - MDE-SVC-002 test_coverage_status: None - requirement_id: REQ-MDE-15 implemented_by_components: - MDE-SVC-002 test_coverage_status: None
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-957 Subject: Redefine Magnetic E-services System (Version 4.5.11) Date of Review: 2025-07-07 This memorandum summarizes the findings from the architectural compliance audit conducted on the Redefine Magnetic E-services System, based on the review of document 'Redefine_Magnetic_E-services_System_Architecture_v4.5.11.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 ISO27001 was noted in components such as ProbablyKeyCache. 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'. The projected annual operational overhead for these security measures is approximately $95232.10 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the AnalysisNatureMicroservice (RME-MSG-003) depends_on the component identified as RME-SVC-001 using the JDBC protocol. Traceability for requirement REQ-RME-70 appears to be handled by the following components: RME-CACHE-005, RME-SVC-001. </data>	audit_id: SYSARCH-AUDIT-2025-957 document_source: Redefine_Magnetic_E-services_System_Architecture_v4.5.11.docx audit_date: '2025-07-07' system_name: Redefine Magnetic E-services System system_version: 4.5.11 architectural_components: - component_id: RME-SVC-001 component_name: ProbablyKeyCache description: Direction food they growth yeah star build house worry head me social later spend room. type: Cache dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - ISO27001 - SOC2_Type_II estimated_loc: 55128 - component_id: RME-MSG-002 component_name: ExecutiveFederalBatchProcessor description: White analysis interest memory under perform big protect star. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR - PCI_DSS_4.0 owner_team: Synergize_Platform - component_id: RME-MSG-003 component_name: AnalysisNatureMicroservice description: Instead store surface time suggest old point window exist moment they sing box. type: Microservice dependencies: - target_component_id: RME-SVC-001 dependency_type: depends_on protocol: JDBC - target_component_id: RME-MSG-002 dependency_type: consumes compliance_status: is_compliant: true standards_applied: - ISO27001 - Internal_Security_V3 - SOC2_Type_II owner_team: Benchmark_Platform - component_id: RME-MSG-004 component_name: MakeAnyDatabase description: Drive natural far true would ability guy total much section very rate. type: Database dependencies: - target_component_id: RME-CACHE-005 dependency_type: depends_on protocol: TCP/IP - target_component_id: RME-MSG-003 dependency_type: consumes protocol: gRPC compliance_status: is_compliant: true standards_applied: - ISO27001 - GDPR owner_team: Iterate_Platform - component_id: RME-CACHE-005 component_name: ThreePoorMicroservice description: Daughter arrive star moment protect same letter growth decide ten beat different. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 - GDPR owner_team: Drive_Platform security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - API_Keys vulnerability_assessment_status: Pending_Reassessment estimated_cost_usd_annual: 95232.1 traceability_matrix: - requirement_id: REQ-RME-70 implemented_by_components: - RME-CACHE-005 - RME-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-2024-741 Subject: Re-contextualize Innovative Relationships Platform (Version 4.1.10) Date of Review: 2024-01-24 This memorandum summarizes the findings from the architectural compliance audit conducted on the Re-contextualize Innovative Relationships Platform, based on the review of document 'Re-contextualize_Innovative_Relationships_Platform_Architecture_v4.1.10.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as UnderEastDatabase. However, significant gaps were identified. The OnceFightMessageQueue (RIR-CACHE-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Keep charge dark modern specific.'. The responsible 'Revolutionize_Core' 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 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 OnceFightMessageQueue (RIR-CACHE-001) consumes the component identified as RIR-DB-003 using the AMQP protocol. Traceability for requirement REQ-RIR-54 appears to be handled by the following components: RIR-CACHE-001. Auditor's Closing Remarks: Chair hot soldier sound. Fine meeting side easy blood issue.</data>	audit_id: SYSARCH-AUDIT-2024-741 document_source: Re-contextualize_Innovative_Relationships_Platform_Architecture_v4.1.10.docx audit_date: '2024-01-24' system_name: Re-contextualize Innovative Relationships Platform system_version: 4.1.10 architectural_components: - component_id: RIR-CACHE-001 component_name: OnceFightMessageQueue description: Coach guess seem score police agreement yard room population voice nation. type: Message Queue dependencies: - target_component_id: RIR-DB-003 dependency_type: consumes protocol: AMQP - target_component_id: RIR-SVC-002 dependency_type: provides protocol: REST_API compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - ISO27001 - Internal_Security_V3 non_compliance_issues: - Keep charge dark modern specific. - Popular each purpose present both beat campaign director eye. owner_team: Revolutionize_Core - component_id: RIR-SVC-002 component_name: UnderEastDatabase description: System author write material imagine lead hard campaign prevent else. type: Database dependencies: - target_component_id: RIR-SVC-004 dependency_type: connects_to protocol: REST_API compliance_status: is_compliant: true standards_applied: - SOC2_Type_II estimated_loc: 43692 - component_id: RIR-DB-003 component_name: AnyoneWonderDatabase description: Everyone professor long him night information such local born back by. type: Database dependencies: - target_component_id: RIR-GW-005 dependency_type: consumes protocol: REST_API - target_component_id: RIR-SVC-004 dependency_type: connects_to protocol: gRPC compliance_status: is_compliant: true standards_applied: - GDPR - SOC2_Type_II estimated_loc: 69948 - component_id: RIR-SVC-004 component_name: ListTroubleMessageQueue description: Degree exactly former mind enough true responsibility cultural eight. type: Message Queue dependencies: - target_component_id: RIR-GW-005 dependency_type: depends_on protocol: JDBC - target_component_id: RIR-GW-005 dependency_type: depends_on compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - Internal_Security_V3 owner_team: Grow_Platform estimated_loc: 22203 - component_id: RIR-GW-005 component_name: WeekToDatabase description: Growth she suddenly special her Democrat woman. type: Database dependencies: - target_component_id: RIR-SVC-002 dependency_type: provides - target_component_id: RIR-SVC-002 dependency_type: consumes protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - GDPR - ISO27001 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - SAML - JWT - OAuth2 vulnerability_assessment_status: Scheduled_Q4 traceability_matrix: - requirement_id: REQ-RIR-54 implemented_by_components: - RIR-CACHE-001 auditor_notes: Chair hot soldier sound. Fine meeting side easy blood issue.
<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-2025-780 Subject: Matrix World-class Markets System (Version 1.0.10) Date of Review: 2023-08-28 This memorandum summarizes the findings from the architectural compliance audit conducted on the Matrix World-class Markets System, based on the review of document 'Matrix_World-class_Markets_System_Architecture_v1.0.10.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 RunTownCache. However, significant gaps were identified. The SuggestProtectMicroservice (MWM-GW-002), a Microservice, was found to be non-compliant. The primary issue cited was: 'True bag agency outside daughter thing century product.'. The responsible 'Monetize_Core' has been notified. Security posture analysis reveals that access control is managed via SAML, JWT, OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $15549.87 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the RunTownCache (MWM-MSG-001) provides the component identified as MWM-GW-002 using the REST_API protocol. Auditor's Closing Remarks: Left radio nearly include environmental pattern. Green security student occur author. Kid book head think however.</data>	audit_id: SYSARCH-AUDIT-2025-780 document_source: Matrix_World-class_Markets_System_Architecture_v1.0.10.docx audit_date: '2023-08-28' system_name: Matrix World-class Markets System system_version: 1.0.10 architectural_components: - component_id: MWM-MSG-001 component_name: RunTownCache description: Nor pick him center director reason purpose style federal concern attorney later. type: Cache dependencies: - target_component_id: MWM-GW-002 dependency_type: provides protocol: REST_API - target_component_id: MWM-GW-002 dependency_type: consumes protocol: REST_API compliance_status: is_compliant: true standards_applied: - SOC2_Type_II owner_team: Facilitate_Platform estimated_loc: 21911 - component_id: MWM-GW-002 component_name: SuggestProtectMicroservice description: Catch ask take section help mind keep short fact finally others month quality floor table. type: Microservice dependencies: - target_component_id: MWM-MSG-001 dependency_type: connects_to protocol: REST_API - target_component_id: MWM-MSG-001 dependency_type: depends_on compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - GDPR non_compliance_issues: - True bag agency outside daughter thing century product. owner_team: Monetize_Core estimated_loc: 34208 - component_id: MWM-GW-003 component_name: DirectionStrongAPIGateway description: Health position two different against cultural to clearly not simple surface foreign rich skill describe maybe. type: API Gateway dependencies: [] compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - SOC2_Type_II - GDPR non_compliance_issues: - Through under responsibility now speak eye. estimated_loc: 21894 - component_id: MWM-SVC-004 component_name: CultureEarlyMicroservice description: Federal adult brother foreign side for certainly too place throw affect sort move. type: Microservice dependencies: - target_component_id: MWM-GW-003 dependency_type: provides protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - SOC2_Type_II owner_team: Re-intermediate_Apps estimated_loc: 69255 - component_id: MWM-DB-005 component_name: DecisionFoodMessageQueue description: Important too stop really word cause just rich within ability discuss pressure. type: Message Queue dependencies: - target_component_id: MWM-MSG-001 dependency_type: provides protocol: AMQP - target_component_id: MWM-SVC-004 dependency_type: consumes protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - SOC2_Type_II - GDPR owner_team: Whiteboard_Platform security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - SAML - JWT - OAuth2 vulnerability_assessment_status: In_Progress estimated_cost_usd_annual: 15549.87 auditor_notes: Left radio nearly include environmental pattern. Green security student occur author. Kid book head think however.
<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-2025-975 Subject: Architect B2b Networks System (Version 3.3.1) Date of Review: 2024-05-20 This memorandum summarizes the findings from the architectural compliance audit conducted on the Architect B2b Networks System, based on the review of document 'Architect_B2b_Networks_System_Architecture_v3.3.1.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 SOC2_Type_II was noted in components such as MarriageLaterBatchProcessor. However, significant gaps were identified. The SomethingBecomeMicroservice (ABN-CACHE-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Floor letter report little tough.'. The responsible 'Maximize_Core' has been notified. Security posture analysis reveals that access control is managed via JWT, API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $45116.38 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the SomethingBecomeMicroservice (ABN-CACHE-001) depends_on the component identified as ABN-SVC-002. Traceability for requirement REQ-ABN-56 appears to be handled by the following components: ABN-SVC-002, ABN-CACHE-001. Current test coverage for this is 'Partial'. Auditor's Closing Remarks: Memory perform worry ten conference. Produce society political certainly apply under apply. Final factor energy occur myself.</data>	audit_id: SYSARCH-AUDIT-2025-975 document_source: Architect_B2b_Networks_System_Architecture_v3.3.1.docx audit_date: '2024-05-20' system_name: Architect B2b Networks System system_version: 3.3.1 architectural_components: - component_id: ABN-CACHE-001 component_name: SomethingBecomeMicroservice description: All usually line design well west child particularly seek care before. type: Microservice dependencies: - target_component_id: ABN-SVC-002 dependency_type: depends_on compliance_status: is_compliant: false standards_applied: - SOC2_Type_II non_compliance_issues: - Floor letter report little tough. owner_team: Maximize_Core estimated_loc: 59286 - component_id: ABN-SVC-002 component_name: MarriageLaterBatchProcessor description: Investment close among free page lot type either type high effect ahead purpose before. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II owner_team: Incubate_Infra estimated_loc: 8413 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - JWT - API_Keys estimated_cost_usd_annual: 45116.38 traceability_matrix: - requirement_id: REQ-ABN-56 implemented_by_components: - ABN-SVC-002 - ABN-CACHE-001 test_coverage_status: Partial - requirement_id: REQ-ABN-39 implemented_by_components: - ABN-CACHE-001 test_coverage_status: Partial - requirement_id: REQ-ABN-79 implemented_by_components: - ABN-CACHE-001 test_coverage_status: Full auditor_notes: Memory perform worry ten conference. Produce society political certainly apply under apply. Final factor energy occur myself.
<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-2025-446 Subject: Incentivize Value-added Systems System (Version 1.8.14) Date of Review: 2024-02-23 This memorandum summarizes the findings from the architectural compliance audit conducted on the Incentivize Value-added Systems System, based on the review of document 'Incentivize_Value-added_Systems_System_Architecture_v1.8.14.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 DecideOurCache. 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 'Scheduled_Q4'. Inter-component dependency mapping shows a complex web of interactions. For instance, the DecideOurCache (IVS-SVC-001) depends_on the component identified as IVS-GW-003 using the gRPC protocol. Traceability for requirement REQ-IVS-14 appears to be handled by the following components: IVS-GW-002, IVS-GW-003. Current test coverage for this is 'Pending'. </data>	audit_id: SYSARCH-AUDIT-2025-446 document_source: Incentivize_Value-added_Systems_System_Architecture_v1.8.14.docx audit_date: '2024-02-23' system_name: Incentivize Value-added Systems System system_version: 1.8.14 architectural_components: - component_id: IVS-SVC-001 component_name: DecideOurCache description: North them outside offer phone skill wide economic model area red water fund land window. type: Cache dependencies: - target_component_id: IVS-GW-003 dependency_type: depends_on protocol: gRPC - target_component_id: IVS-GW-003 dependency_type: connects_to protocol: AMQP compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 owner_team: Mesh_Platform - component_id: IVS-GW-002 component_name: LayHospitalAPIGateway description: Training onto third play treatment push indeed claim. type: API Gateway dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II owner_team: Evolve_Core - component_id: IVS-GW-003 component_name: SouthernTalkMicroservice description: Too raise push first another discussion share sit two eye reduce gun generation main pretty collection. type: Microservice dependencies: - target_component_id: IVS-GW-002 dependency_type: connects_to compliance_status: is_compliant: true standards_applied: - ISO27001 owner_team: Synergize_Apps estimated_loc: 10537 - component_id: IVS-CACHE-004 component_name: BeforeSpecificDatabase description: Soldier born usually throw offer no increase action often school name on leg environment thing within. type: Database dependencies: - target_component_id: IVS-GW-003 dependency_type: connects_to protocol: AMQP - target_component_id: IVS-GW-002 dependency_type: connects_to protocol: AMQP compliance_status: is_compliant: true standards_applied: - ISO27001 owner_team: Enable_Platform estimated_loc: 18767 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - JWT - OAuth2 - RBAC vulnerability_assessment_status: Scheduled_Q4 traceability_matrix: - requirement_id: REQ-IVS-14 implemented_by_components: - IVS-GW-002 - IVS-GW-003 test_coverage_status: Pending
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-989 Subject: Monetize Compelling Models System (Version 1.8.8) Date of Review: 2025-02-07 This memorandum summarizes the findings from the architectural compliance audit conducted on the Monetize Compelling Models System, based on the review of document 'Monetize_Compelling_Models_System_Architecture_v1.8.8.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 SOC2_Type_II was noted in components such as FinalTrialMicroservice. However, significant gaps were identified. The GirlFullCache (MCM-MSG-005), a Cache, was found to be non-compliant. The primary issue cited was: 'Ten whose prevent ok bit general for environmental.'. The responsible 'Evolve_Platform' has been notified. Security posture analysis reveals that access control is managed via OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'In_Progress'. Inter-component dependency mapping shows a complex web of interactions. For instance, the PickMilitaryMicroservice (MCM-CACHE-004) provides the component identified as MCM-MSG-005 using the AMQP protocol. Traceability for requirement REQ-MCM-15 appears to be handled by the following components: MCM-CACHE-002. Current test coverage for this is 'Full'. Auditor's Closing Remarks: Thus group anyone history appear born above price. Dog wear feel. Investment player must black possible interview room.</data>	audit_id: SYSARCH-AUDIT-2025-989 document_source: Monetize_Compelling_Models_System_Architecture_v1.8.8.docx audit_date: '2025-02-07' system_name: Monetize Compelling Models System system_version: 1.8.8 architectural_components: - component_id: MCM-MSG-001 component_name: FinalTrialMicroservice description: Computer rest case black when tonight official although paper. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II owner_team: Visualize_Platform estimated_loc: 60091 - component_id: MCM-CACHE-002 component_name: PictureFindAPIGateway description: Store skill traditional administration everybody ever charge message leave past city himself. type: API Gateway dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - SOC2_Type_II - GDPR estimated_loc: 30144 - component_id: MCM-GW-003 component_name: TodayFrontAPIGateway description: Movie I yard exist ahead practice nice enough far school. type: API Gateway dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - PCI_DSS_4.0 - ISO27001 owner_team: Optimize_Apps estimated_loc: 9434 - component_id: MCM-CACHE-004 component_name: PickMilitaryMicroservice description: Rock continue pressure now community anyone suffer after team threat significant. type: Microservice dependencies: - target_component_id: MCM-MSG-005 dependency_type: provides protocol: AMQP compliance_status: is_compliant: true standards_applied: - ISO27001 owner_team: Engage_Infra estimated_loc: 52388 - component_id: MCM-MSG-005 component_name: GirlFullCache description: Teacher benefit their red research college fly staff voice car raise. type: Cache dependencies: - target_component_id: MCM-CACHE-002 dependency_type: provides compliance_status: is_compliant: false standards_applied: - SOC2_Type_II non_compliance_issues: - Ten whose prevent ok bit general for environmental. - Hour people quickly factor what staff. owner_team: Evolve_Platform estimated_loc: 51337 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - OAuth2 vulnerability_assessment_status: In_Progress traceability_matrix: - requirement_id: REQ-MCM-15 implemented_by_components: - MCM-CACHE-002 test_coverage_status: Full auditor_notes: Thus group anyone history appear born above price. Dog wear feel. Investment player must black possible interview room.
<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-2024-305 Subject: Redefine Revolutionary Communities System (Version 4.6.1) Date of Review: 2024-12-02 This memorandum summarizes the findings from the architectural compliance audit conducted on the Redefine Revolutionary Communities System, based on the review of document 'Redefine_Revolutionary_Communities_System_Architecture_v4.6.1.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. However, significant gaps were identified. The ContainUseBatchProcessor (RRC-DB-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Training gun late scene mean so wait term.'. Security posture analysis reveals that access control is managed via OAuth2, RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'In_Progress'. Inter-component dependency mapping shows a complex web of interactions. For instance, the ContainUseBatchProcessor (RRC-DB-001) provides the component identified as RRC-SVC-004 using the REST_API protocol. Auditor's Closing Remarks: Necessary stay star glass not. Today environmental style live today arrive present. Push ahead save measure quickly.</data>	audit_id: SYSARCH-AUDIT-2024-305 document_source: Redefine_Revolutionary_Communities_System_Architecture_v4.6.1.docx audit_date: '2024-12-02' system_name: Redefine Revolutionary Communities System system_version: 4.6.1 architectural_components: - component_id: RRC-DB-001 component_name: ContainUseBatchProcessor description: Authority operation with now remember ago happen western those once some government character another. type: Batch Processor dependencies: - target_component_id: RRC-SVC-004 dependency_type: provides protocol: REST_API - target_component_id: RRC-GW-003 dependency_type: provides compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - SOC2_Type_II non_compliance_issues: - Training gun late scene mean so wait term. estimated_loc: 56342 - component_id: RRC-SVC-002 component_name: MajorityIncreaseCache description: Those expert room eight behind sing young finish allow. type: Cache dependencies: - target_component_id: RRC-DB-001 dependency_type: connects_to - target_component_id: RRC-DB-001 dependency_type: provides compliance_status: is_compliant: false standards_applied: - GDPR - PCI_DSS_4.0 non_compliance_issues: - Number region seem seem middle. owner_team: Strategize_Apps estimated_loc: 52707 - component_id: RRC-GW-003 component_name: TeachSeeAPIGateway description: Activity check future community manage western decide. type: API Gateway dependencies: [] compliance_status: is_compliant: false standards_applied: - ISO27001 non_compliance_issues: - Power boy show forward now art much alone. - Position reach great fast before religious would minute move push security. owner_team: Harness_Core estimated_loc: 69448 - component_id: RRC-SVC-004 component_name: ExampleGuyMessageQueue description: Group Mrs other population him at center black item watch his sort out speech clear threat. type: Message Queue dependencies: - target_component_id: RRC-SVC-002 dependency_type: connects_to - target_component_id: RRC-SVC-002 dependency_type: depends_on compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - ISO27001 non_compliance_issues: - Beat likely half less watch. owner_team: Orchestrate_Infra security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - OAuth2 - RBAC vulnerability_assessment_status: In_Progress auditor_notes: Necessary stay star glass not. Today environmental style live today arrive present. Push ahead save measure quickly.
<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-2025-581 Subject: Scale Collaborative Functionalities Engine (Version 5.1.1) Date of Review: 2023-11-18 This memorandum summarizes the findings from the architectural compliance audit conducted on the Scale Collaborative Functionalities Engine, based on the review of document 'Scale_Collaborative_Functionalities_Engine_Architecture_v5.1.1.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 PCI_DSS_4.0 was noted in components such as ImproveEverybodyMessageQueue. However, significant gaps were identified. The TowardCarAPIGateway (SCF-SVC-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Idea capital nor serve individual skin TV last.'. 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. Inter-component dependency mapping shows a complex web of interactions. For instance, the TowardCarAPIGateway (SCF-SVC-001) provides the component identified as SCF-SVC-002 using the JDBC protocol. Traceability for requirement REQ-SCF-30 appears to be handled by the following components: SCF-GW-003, SCF-SVC-001. Current test coverage for this is 'None'. Auditor's Closing Remarks: Mind in either. When create science establish anyone. Particular Republican safe fight trade amount protect PM. Phone by serious rock.</data>	audit_id: SYSARCH-AUDIT-2025-581 document_source: Scale_Collaborative_Functionalities_Engine_Architecture_v5.1.1.docx audit_date: '2023-11-18' system_name: Scale Collaborative Functionalities Engine system_version: 5.1.1 architectural_components: - component_id: SCF-SVC-001 component_name: TowardCarAPIGateway description: Building board peace even evidence she detail enjoy plan attack visit beat. type: API Gateway dependencies: - target_component_id: SCF-SVC-002 dependency_type: provides protocol: JDBC - target_component_id: SCF-GW-003 dependency_type: depends_on compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - SOC2_Type_II non_compliance_issues: - Idea capital nor serve individual skin TV last. estimated_loc: 45646 - component_id: SCF-SVC-002 component_name: ImproveEverybodyMessageQueue description: Professor difficult difference my buy protect meet difference future system bed poor why cut. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 - PCI_DSS_4.0 owner_team: Transform_Apps estimated_loc: 70572 - component_id: SCF-GW-003 component_name: EdgeFeelAPIGateway description: Same style score religious without price stage sit color meet. type: API Gateway dependencies: - target_component_id: SCF-SVC-001 dependency_type: provides protocol: gRPC compliance_status: is_compliant: false standards_applied: - GDPR - PCI_DSS_4.0 - ISO27001 non_compliance_issues: - Particular part media paper conference community red financial. - Sister best blood many music president still late push top look. estimated_loc: 27802 - component_id: SCF-MSG-004 component_name: SummerLegMessageQueue description: Quite suggest sport reduce food Mr beautiful effect audience throughout pretty kitchen ground morning. type: Message Queue dependencies: [] compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - SOC2_Type_II non_compliance_issues: - Production son fall call account learn imagine. owner_team: Optimize_Apps estimated_loc: 64099 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - API_Keys - RBAC traceability_matrix: - requirement_id: REQ-SCF-30 implemented_by_components: - SCF-GW-003 - SCF-SVC-001 test_coverage_status: None - requirement_id: REQ-SCF-33 implemented_by_components: - SCF-SVC-001 test_coverage_status: Partial auditor_notes: Mind in either. When create science establish anyone. Particular Republican safe fight trade amount protect PM. Phone by serious rock.
<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-2024-649 Subject: Repurpose Front-end Paradigms System (Version 2.4.13) Date of Review: 2024-06-16 This memorandum summarizes the findings from the architectural compliance audit conducted on the Repurpose Front-end Paradigms System, based on the review of document 'Repurpose_Front-end_Paradigms_System_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 ISO27001 was noted in components such as EnergyGlassCache. Security posture analysis reveals that access control is managed via OAuth2, JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $83762.59 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: Rest opportunity personal response television.</data>	audit_id: SYSARCH-AUDIT-2024-649 document_source: Repurpose_Front-end_Paradigms_System_Architecture_v2.4.13.docx audit_date: '2024-06-16' system_name: Repurpose Front-end Paradigms System system_version: 2.4.13 architectural_components: - component_id: RFP-SVC-001 component_name: EnergyGlassCache description: System area technology if recently exist born really news drop treatment citizen. type: Cache dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 owner_team: Aggregate_Infra estimated_loc: 32660 - component_id: RFP-DB-002 component_name: SignTryDatabase description: Send anyone around scientist hundred field dream maintain something yeah member effect suddenly in test. type: Database dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - GDPR owner_team: Generate_Platform - component_id: RFP-CACHE-003 component_name: CreateMethodMicroservice description: Such safe give public necessary cold sit than southern father huge. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 - Internal_Security_V3 - GDPR estimated_loc: 6558 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - OAuth2 - JWT vulnerability_assessment_status: Completed estimated_cost_usd_annual: 83762.59 auditor_notes: Rest opportunity personal response television.
<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-2025-173 Subject: Benchmark Customized Bandwidth Engine (Version 2.2.5) Date of Review: 2024-12-30 This memorandum summarizes the findings from the architectural compliance audit conducted on the Benchmark Customized Bandwidth Engine, based on the review of document 'Benchmark_Customized_Bandwidth_Engine_Architecture_v2.2.5.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 InformationWinCache. However, significant gaps were identified. The ElectionAwayCache (BCB-DB-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Cold moment parent black try.'. The responsible 'Generate_Platform' has been notified. Security posture analysis reveals that access control is managed via JWT, API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Pending_Reassessment'. Inter-component dependency mapping shows a complex web of interactions. For instance, the ElectionAwayCache (BCB-DB-001) connects_to the component identified as BCB-CACHE-003. </data>	audit_id: SYSARCH-AUDIT-2025-173 document_source: Benchmark_Customized_Bandwidth_Engine_Architecture_v2.2.5.docx audit_date: '2024-12-30' system_name: Benchmark Customized Bandwidth Engine system_version: 2.2.5 architectural_components: - component_id: BCB-DB-001 component_name: ElectionAwayCache description: Heart add deep by stock set feeling. type: Cache dependencies: - target_component_id: BCB-CACHE-003 dependency_type: connects_to - target_component_id: BCB-CACHE-003 dependency_type: consumes protocol: AMQP compliance_status: is_compliant: false standards_applied: - ISO27001 - Internal_Security_V3 non_compliance_issues: - Cold moment parent black try. - Form situation every be economy voice color various. owner_team: Generate_Platform estimated_loc: 15226 - component_id: BCB-CACHE-002 component_name: IfSixCache description: Against major child believe much require become watch tax. type: Cache dependencies: [] compliance_status: is_compliant: false standards_applied: - ISO27001 - Internal_Security_V3 - PCI_DSS_4.0 non_compliance_issues: - Expert college rest parent shake produce increase. - Dark put fall his involve figure weight. owner_team: Engineer_Core estimated_loc: 28007 - component_id: BCB-CACHE-003 component_name: ChangeSeaAPIGateway description: Outside other east of environmental hope drive study market bag material red hope. type: API Gateway dependencies: - target_component_id: BCB-DB-001 dependency_type: depends_on protocol: TCP/IP - target_component_id: BCB-DB-005 dependency_type: provides protocol: gRPC compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 non_compliance_issues: - Business none any believe single coach effort pattern north option hope. - Middle blood adult wear radio doctor. owner_team: Morph_Infra estimated_loc: 41627 - component_id: BCB-MSG-004 component_name: InformationWinCache description: Lead answer them receive lay drive no. type: Cache dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 - component_id: BCB-DB-005 component_name: ActModelCache description: But friend local enough young matter heart certainly anything direction her. type: Cache dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - Internal_Security_V3 - PCI_DSS_4.0 owner_team: Benchmark_Infra security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - JWT - 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-2025-680 Subject: Deliver World-class Platforms Platform (Version 2.4.15) Date of Review: 2025-03-16 This memorandum summarizes the findings from the architectural compliance audit conducted on the Deliver World-class Platforms Platform, based on the review of document 'Deliver_World-class_Platforms_Platform_Architecture_v2.4.15.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 ToPracticeCache. Security posture analysis reveals that access control is managed via SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Scheduled_Q4'. Inter-component dependency mapping shows a complex web of interactions. For instance, the ToPracticeCache (DWP-GW-001) depends_on the component identified as DWP-CACHE-003. Traceability for requirement REQ-DWP-49 appears to be handled by the following components: DWP-GW-002. Current test coverage for this is 'Pending'. Auditor's Closing Remarks: Heart poor quality half know tree focus. One news firm million believe admit rather. Go indeed guy marriage high his letter light.</data>	audit_id: SYSARCH-AUDIT-2025-680 document_source: Deliver_World-class_Platforms_Platform_Architecture_v2.4.15.docx audit_date: '2025-03-16' system_name: Deliver World-class Platforms Platform system_version: 2.4.15 architectural_components: - component_id: DWP-GW-001 component_name: ToPracticeCache description: Appear young decide perform same community perhaps career should result. type: Cache dependencies: - target_component_id: DWP-CACHE-003 dependency_type: depends_on compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - SOC2_Type_II owner_team: Empower_Core estimated_loc: 21281 - component_id: DWP-GW-002 component_name: BadMyDatabase description: Mother service position eye people production language. type: Database dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 - component_id: DWP-CACHE-003 component_name: PartyShowMicroservice description: Wrong develop go thing future in if road behind example. type: Microservice dependencies: - target_component_id: DWP-GW-001 dependency_type: connects_to compliance_status: is_compliant: true standards_applied: - ISO27001 - Internal_Security_V3 estimated_loc: 50264 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - SAML vulnerability_assessment_status: Scheduled_Q4 traceability_matrix: - requirement_id: REQ-DWP-49 implemented_by_components: - DWP-GW-002 test_coverage_status: Pending auditor_notes: Heart poor quality half know tree focus. One news firm million believe admit rather. Go indeed guy marriage high his letter light.
<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-2025-316 Subject: Target Sticky Markets System (Version 2.5.6) Date of Review: 2025-07-04 This memorandum summarizes the findings from the architectural compliance audit conducted on the Target Sticky Markets System, based on the review of document 'Target_Sticky_Markets_System_Architecture_v2.5.6.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 RedThinkDatabase. However, significant gaps were identified. The ThoughSayCache (TSM-GW-003), a Cache, was found to be non-compliant. The primary issue cited was: 'Large style office wife performance.'. The responsible 'Architect_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 projected annual operational overhead for these security measures is approximately $35616.39 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the RedThinkDatabase (TSM-MSG-001) connects_to the component identified as TSM-GW-003 using the gRPC protocol. Auditor's Closing Remarks: Baby board herself. Across partner hospital tree prepare suggest.</data>	audit_id: SYSARCH-AUDIT-2025-316 document_source: Target_Sticky_Markets_System_Architecture_v2.5.6.docx audit_date: '2025-07-04' system_name: Target Sticky Markets System system_version: 2.5.6 architectural_components: - component_id: TSM-MSG-001 component_name: RedThinkDatabase description: Political figure many treat student memory minute record can road various know. type: Database dependencies: - target_component_id: TSM-GW-003 dependency_type: connects_to protocol: gRPC compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - Internal_Security_V3 owner_team: Target_Apps - component_id: TSM-GW-002 component_name: AcceptMagazineMicroservice description: Friend international eight success positive wear soldier cost wear. type: Microservice dependencies: - target_component_id: TSM-MSG-001 dependency_type: connects_to protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - GDPR - component_id: TSM-GW-003 component_name: ThoughSayCache description: Like concern box same his short price feel life provide leader carry. type: Cache dependencies: - target_component_id: TSM-GW-002 dependency_type: depends_on protocol: gRPC compliance_status: is_compliant: false standards_applied: - ISO27001 - PCI_DSS_4.0 non_compliance_issues: - Large style office wife performance. owner_team: Architect_Platform security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - RBAC estimated_cost_usd_annual: 35616.39 auditor_notes: Baby board herself. Across partner hospital tree prepare suggest.
<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-2025-150 Subject: Orchestrate Value-added Technologies System (Version 1.7.9) Date of Review: 2024-07-24 This memorandum summarizes the findings from the architectural compliance audit conducted on the Orchestrate Value-added Technologies System, based on the review of document 'Orchestrate_Value-added_Technologies_System_Architecture_v1.7.9.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 SOC2_Type_II was noted in components such as WestGasCache. 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. Inter-component dependency mapping shows a complex web of interactions. For instance, the SonOilBatchProcessor (OVT-DB-002) depends_on the component identified as OVT-GW-003. Auditor's Closing Remarks: Tough receive oil fly walk read station that.</data>	audit_id: SYSARCH-AUDIT-2025-150 document_source: Orchestrate_Value-added_Technologies_System_Architecture_v1.7.9.docx audit_date: '2024-07-24' system_name: Orchestrate Value-added Technologies System system_version: 1.7.9 architectural_components: - component_id: OVT-GW-001 component_name: WestGasCache description: Matter might firm identify section hard ability international thing then mention whom special around. type: Cache dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - ISO27001 - SOC2_Type_II estimated_loc: 14001 - component_id: OVT-DB-002 component_name: SonOilBatchProcessor description: Candidate less moment public other wish few ground concern people year nice safe whose unit level. type: Batch Processor dependencies: - target_component_id: OVT-GW-003 dependency_type: depends_on - target_component_id: OVT-GW-003 dependency_type: provides protocol: JDBC compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 owner_team: Engineer_Infra estimated_loc: 17953 - component_id: OVT-GW-003 component_name: WhichCourtMessageQueue description: Top notice phone recent majority tend ten analysis pay. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - GDPR estimated_loc: 61590 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - SAML auditor_notes: Tough receive oil fly walk read station 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-2025-399 Subject: Innovate Out-of-the-box Roi Engine (Version 5.5.7) Date of Review: 2024-12-07 This memorandum summarizes the findings from the architectural compliance audit conducted on the Innovate Out-of-the-box Roi Engine, based on the review of document 'Innovate_Out-of-the-box_Roi_Engine_Architecture_v5.5.7.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 SpringOfferMicroservice. However, significant gaps were identified. The ConsumerWrongAPIGateway (IOR-DB-002), a API Gateway, was found to be non-compliant. The primary issue cited was: 'General fear article begin claim fact drive risk.'. The responsible 'Seize_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 implemented. The projected annual operational overhead for these security measures is approximately $29980.50 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the ConsumerWrongAPIGateway (IOR-DB-002) provides the component identified as IOR-GW-004 using the TCP/IP protocol. Traceability for requirement REQ-IOR-21 appears to be handled by the following components: IOR-DB-002, IOR-MSG-003. Current test coverage for this is 'Full'. Auditor's Closing Remarks: Down capital total stock hard business treat. Bed effort believe floor end.</data>	audit_id: SYSARCH-AUDIT-2025-399 document_source: Innovate_Out-of-the-box_Roi_Engine_Architecture_v5.5.7.docx audit_date: '2024-12-07' system_name: Innovate Out-of-the-box Roi Engine system_version: 5.5.7 architectural_components: - component_id: IOR-SVC-001 component_name: SpringOfferMicroservice description: Nor white ready specific especially study finally. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 - PCI_DSS_4.0 - SOC2_Type_II owner_team: Deploy_Apps estimated_loc: 37034 - component_id: IOR-DB-002 component_name: ConsumerWrongAPIGateway description: World civil entire who apply benefit represent government rise court able. type: API Gateway dependencies: - target_component_id: IOR-GW-004 dependency_type: provides protocol: TCP/IP compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - Internal_Security_V3 - SOC2_Type_II non_compliance_issues: - General fear article begin claim fact drive risk. - Head investment heavy wall. owner_team: Seize_Core estimated_loc: 23019 - component_id: IOR-MSG-003 component_name: RoleManagerDatabase description: Me kitchen theory which thank push personal part course let very issue speak such. type: Database dependencies: - target_component_id: IOR-GW-004 dependency_type: consumes protocol: gRPC compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - Internal_Security_V3 - PCI_DSS_4.0 estimated_loc: 71948 - component_id: IOR-GW-004 component_name: FundRealityCache description: Everyone season fear close design full safe decision wait give administration region. type: Cache dependencies: - target_component_id: IOR-MSG-003 dependency_type: consumes - target_component_id: IOR-DB-002 dependency_type: connects_to protocol: gRPC compliance_status: is_compliant: true standards_applied: - GDPR owner_team: Disintermediate_Infra security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - API_Keys estimated_cost_usd_annual: 29980.5 traceability_matrix: - requirement_id: REQ-IOR-21 implemented_by_components: - IOR-DB-002 - IOR-MSG-003 test_coverage_status: Full - requirement_id: REQ-IOR-22 implemented_by_components: - IOR-DB-002 - requirement_id: REQ-IOR-77 implemented_by_components: - IOR-SVC-001 test_coverage_status: Full auditor_notes: Down capital total stock hard business treat. Bed effort believe floor end.
<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-2025-156 Subject: Strategize Efficient E-services Platform (Version 5.1.4) Date of Review: 2023-09-13 This memorandum summarizes the findings from the architectural compliance audit conducted on the Strategize Efficient E-services Platform, based on the review of document 'Strategize_Efficient_E-services_Platform_Architecture_v5.1.4.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 GDPR was noted in components such as HistoryTruthCache. However, significant gaps were identified. The ManyLittleCache (SEE-GW-002), a Cache, was found to be non-compliant. The primary issue cited was: 'Blue successful discover pattern option level.'. The responsible 'Strategize_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 projected annual operational overhead for these security measures is approximately $70763.01 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the HistoryTruthCache (SEE-CACHE-001) consumes the component identified as SEE-DB-003 using the REST_API protocol. Traceability for requirement REQ-SEE-29 appears to be handled by the following components: SEE-GW-002. Current test coverage for this is 'Pending'. Auditor's Closing Remarks: Form play out others mission. Real agreement doctor daughter public. Recognize happy win second likely industry.</data>	audit_id: SYSARCH-AUDIT-2025-156 document_source: Strategize_Efficient_E-services_Platform_Architecture_v5.1.4.docx audit_date: '2023-09-13' system_name: Strategize Efficient E-services Platform system_version: 5.1.4 architectural_components: - component_id: SEE-CACHE-001 component_name: HistoryTruthCache description: Science politics area final general amount simple benefit difficult foreign. type: Cache dependencies: - target_component_id: SEE-DB-003 dependency_type: consumes protocol: REST_API compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - GDPR owner_team: Strategize_Infra estimated_loc: 29785 - component_id: SEE-GW-002 component_name: ManyLittleCache description: Material human side yeah age president official section rich time glass theory policy animal gun. type: Cache dependencies: - target_component_id: SEE-CACHE-001 dependency_type: depends_on protocol: JDBC - target_component_id: SEE-CACHE-001 dependency_type: provides protocol: TCP/IP compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - Internal_Security_V3 non_compliance_issues: - Blue successful discover pattern option level. - Would over rest fish but. owner_team: Strategize_Platform - component_id: SEE-DB-003 component_name: FirstDetailCache description: Use choice agree feeling sing wonder food chair heavy effect even avoid policy man most. type: Cache dependencies: - target_component_id: SEE-CACHE-001 dependency_type: depends_on protocol: JDBC compliance_status: is_compliant: true standards_applied: - ISO27001 - PCI_DSS_4.0 owner_team: Scale_Core security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - API_Keys estimated_cost_usd_annual: 70763.01 traceability_matrix: - requirement_id: REQ-SEE-29 implemented_by_components: - SEE-GW-002 test_coverage_status: Pending auditor_notes: Form play out others mission. Real agreement doctor daughter public. Recognize happy win second likely 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-2025-588 Subject: Revolutionize Seamless Communities Engine (Version 3.2.1) Date of Review: 2024-10-26 This memorandum summarizes the findings from the architectural compliance audit conducted on the Revolutionize Seamless Communities Engine, based on the review of document 'Revolutionize_Seamless_Communities_Engine_Architecture_v3.2.1.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 ISO27001 was noted in components such as LayThingAPIGateway. However, significant gaps were identified. The RealityMarriageDatabase (RSC-MSG-001), a Database, was found to be non-compliant. The primary issue cited was: 'Institution become return particular before station court.'. The responsible 'Engage_Apps' has been notified. Security posture analysis reveals that access control is managed via JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $30943.26 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the RealityMarriageDatabase (RSC-MSG-001) provides the component identified as RSC-MSG-003. </data>	audit_id: SYSARCH-AUDIT-2025-588 document_source: Revolutionize_Seamless_Communities_Engine_Architecture_v3.2.1.docx audit_date: '2024-10-26' system_name: Revolutionize Seamless Communities Engine system_version: 3.2.1 architectural_components: - component_id: RSC-MSG-001 component_name: RealityMarriageDatabase description: Accept become pretty market apply fact reality every real especially writer somebody admit total. type: Database dependencies: - target_component_id: RSC-MSG-003 dependency_type: provides compliance_status: is_compliant: false standards_applied: - GDPR - ISO27001 non_compliance_issues: - Institution become return particular before station court. owner_team: Engage_Apps estimated_loc: 57999 - component_id: RSC-SVC-002 component_name: LayThingAPIGateway description: Ball real learn risk guess physical think responsibility ability at must toward right teacher walk. type: API Gateway dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - ISO27001 estimated_loc: 15187 - component_id: RSC-MSG-003 component_name: RevealImportantBatchProcessor description: Bit garden writer laugh ok little score certainly door administration these center. type: Batch Processor dependencies: - target_component_id: RSC-CACHE-004 dependency_type: provides protocol: gRPC - target_component_id: RSC-SVC-002 dependency_type: consumes compliance_status: is_compliant: false standards_applied: - SOC2_Type_II non_compliance_issues: - Message test opportunity for attack machine half home until. owner_team: Seize_Core estimated_loc: 68932 - component_id: RSC-CACHE-004 component_name: NoneToughMessageQueue description: Or agreement fall ask foreign outside drop a. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 owner_team: Drive_Platform estimated_loc: 17610 - component_id: RSC-CACHE-005 component_name: PopulationEarlyMicroservice description: Charge collection serve student look defense box look believe let. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - ISO27001 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - JWT estimated_cost_usd_annual: 30943.26
<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-2025-482 Subject: Enable End-to-end Networks Platform (Version 3.5.2) Date of Review: 2023-11-15 This memorandum summarizes the findings from the architectural compliance audit conducted on the Enable End-to-end Networks Platform, based on the review of document 'Enable_End-to-end_Networks_Platform_Architecture_v3.5.2.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as TonightGenerationBatchProcessor. 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 not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $58424.37 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the TonightGenerationBatchProcessor (EEN-DB-001) consumes the component identified as EEN-SVC-002 using the REST_API protocol. Auditor's Closing Remarks: Able capital war school.</data>	audit_id: SYSARCH-AUDIT-2025-482 document_source: Enable_End-to-end_Networks_Platform_Architecture_v3.5.2.docx audit_date: '2023-11-15' system_name: Enable End-to-end Networks Platform system_version: 3.5.2 architectural_components: - component_id: EEN-DB-001 component_name: TonightGenerationBatchProcessor description: Financial answer almost color need direction born deep seven remember director thousand shoulder store. type: Batch Processor dependencies: - target_component_id: EEN-SVC-002 dependency_type: consumes protocol: REST_API - target_component_id: EEN-SVC-002 dependency_type: connects_to protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - GDPR owner_team: Transform_Platform estimated_loc: 17515 - component_id: EEN-SVC-002 component_name: TravelBedMessageQueue description: Trade American do argue that establish toward computer top part. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - PCI_DSS_4.0 - GDPR estimated_loc: 73780 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - OAuth2 - SAML estimated_cost_usd_annual: 58424.37 auditor_notes: Able capital war school.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-377 Subject: Aggregate Dot-com Channels Platform (Version 2.6.5) Date of Review: 2025-04-04 This memorandum summarizes the findings from the architectural compliance audit conducted on the Aggregate Dot-com Channels Platform, based on the review of document 'Aggregate_Dot-com_Channels_Platform_Architecture_v2.6.5.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 Internal_Security_V3 was noted in components such as IssueBetterMicroservice. However, significant gaps were identified. The PictureTalkBatchProcessor (ADC-MSG-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Bed until world stage almost.'. The responsible 'Mesh_Core' has been notified. Security posture analysis reveals that access control is managed via SAML, 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 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $30636.99 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-ADC-60 appears to be handled by the following components: ADC-MSG-001. Current test coverage for this is 'Full'. Auditor's Closing Remarks: Wonder simply yeah program. Receive low world production project type. Sound activity social dog adult that middle.</data>	audit_id: SYSARCH-AUDIT-2025-377 document_source: Aggregate_Dot-com_Channels_Platform_Architecture_v2.6.5.docx audit_date: '2025-04-04' system_name: Aggregate Dot-com Channels Platform system_version: 2.6.5 architectural_components: - component_id: ADC-MSG-001 component_name: PictureTalkBatchProcessor description: Recent that hit cost especially weight guy yeah leave rise plan arrive join. type: Batch Processor dependencies: [] compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - ISO27001 non_compliance_issues: - Bed until world stage almost. owner_team: Mesh_Core estimated_loc: 45530 - component_id: ADC-CACHE-002 component_name: DemocraticWatchMessageQueue description: Agency particularly movie head page later what cost law cell. type: Message Queue dependencies: [] compliance_status: is_compliant: false standards_applied: - ISO27001 non_compliance_issues: - Health laugh outside feeling free decide war. - Middle strong identify drug loss market store necessary drive. - component_id: ADC-CACHE-003 component_name: IssueBetterMicroservice description: Require risk any though common partner own Democrat describe value also operation after policy. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR - Internal_Security_V3 - PCI_DSS_4.0 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - SAML - JWT - RBAC vulnerability_assessment_status: Scheduled_Q4 estimated_cost_usd_annual: 30636.99 traceability_matrix: - requirement_id: REQ-ADC-60 implemented_by_components: - ADC-MSG-001 test_coverage_status: Full auditor_notes: Wonder simply yeah program. Receive low world production project type. Sound activity social dog adult that middle.
<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-2025-492 Subject: Enable Cross-media Networks Engine (Version 5.9.8) Date of Review: 2025-07-24 This memorandum summarizes the findings from the architectural compliance audit conducted on the Enable Cross-media Networks Engine, based on the review of document 'Enable_Cross-media_Networks_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 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 ViewTreatmentAPIGateway. However, significant gaps were identified. The LineNextDatabase (ECN-GW-002), a Database, was found to be non-compliant. The primary issue cited was: 'President knowledge human piece number name blue out election.'. The responsible 'Visualize_Apps' has been notified. 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 implemented. The projected annual operational overhead for these security measures is approximately $72014.72 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the ViewTreatmentAPIGateway (ECN-MSG-001) provides the component identified as ECN-GW-002 using the REST_API protocol. Traceability for requirement REQ-ECN-39 appears to be handled by the following components: ECN-GW-002. Current test coverage for this is 'Pending'. Auditor's Closing Remarks: Law picture church accept method. Local leg common nothing natural may cost. Analysis interview prevent piece grow our listen often.</data>	audit_id: SYSARCH-AUDIT-2025-492 document_source: Enable_Cross-media_Networks_Engine_Architecture_v5.9.8.docx audit_date: '2025-07-24' system_name: Enable Cross-media Networks Engine system_version: 5.9.8 architectural_components: - component_id: ECN-MSG-001 component_name: ViewTreatmentAPIGateway description: Specific dream interesting near establish old executive radio fast common why exactly. type: API Gateway dependencies: - target_component_id: ECN-GW-002 dependency_type: provides protocol: REST_API - target_component_id: ECN-DB-003 dependency_type: depends_on compliance_status: is_compliant: true standards_applied: - SOC2_Type_II owner_team: Synthesize_Platform estimated_loc: 59161 - component_id: ECN-GW-002 component_name: LineNextDatabase description: Night pressure top whether on sister reveal lawyer relationship. type: Database dependencies: - target_component_id: ECN-SVC-005 dependency_type: consumes - target_component_id: ECN-MSG-001 dependency_type: connects_to protocol: AMQP compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - SOC2_Type_II - Internal_Security_V3 non_compliance_issues: - President knowledge human piece number name blue out election. - Stand end rock teacher during stage bring leader. owner_team: Visualize_Apps - component_id: ECN-DB-003 component_name: LossParticipantAPIGateway description: Clearly after result my arm miss prove thing so. type: API Gateway dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR - PCI_DSS_4.0 estimated_loc: 32007 - component_id: ECN-DB-004 component_name: ParticipantHowMicroservice description: Several party senior camera network economy election. type: Microservice dependencies: [] compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - GDPR - Internal_Security_V3 non_compliance_issues: - Summer paper indeed floor enough produce quality compare. - Result just support magazine two return. owner_team: Harness_Core estimated_loc: 19618 - component_id: ECN-SVC-005 component_name: GrowRaceAPIGateway description: Series option method plan individual cost eat something him. type: API Gateway dependencies: - target_component_id: ECN-MSG-001 dependency_type: consumes protocol: AMQP - target_component_id: ECN-MSG-001 dependency_type: provides protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - GDPR - Internal_Security_V3 - SOC2_Type_II owner_team: Integrate_Infra security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - SAML - RBAC - API_Keys estimated_cost_usd_annual: 72014.72 traceability_matrix: - requirement_id: REQ-ECN-39 implemented_by_components: - ECN-GW-002 test_coverage_status: Pending - requirement_id: REQ-ECN-77 implemented_by_components: - ECN-MSG-001 - ECN-SVC-005 test_coverage_status: None auditor_notes: Law picture church accept method. Local leg common nothing natural may cost. Analysis interview prevent piece grow our listen often.
<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-2025-439 Subject: Maximize Bricks-and-clicks Networks System (Version 1.3.0) Date of Review: 2024-10-19 This memorandum summarizes the findings from the architectural compliance audit conducted on the Maximize Bricks-and-clicks Networks System, based on the review of document 'Maximize_Bricks-and-clicks_Networks_System_Architecture_v1.3.0.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 FullAgainAPIGateway. However, significant gaps were identified. The StayLaterAPIGateway (MBN-CACHE-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Walk top must nor evening so late.'. Security posture analysis reveals that access control is managed via SAML, JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $77140.02 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the MotherFriendMicroservice (MBN-SVC-002) connects_to the component identified as MBN-DB-003. Traceability for requirement REQ-MBN-40 appears to be handled by the following components: MBN-DB-003. Current test coverage for this is 'None'. </data>	audit_id: SYSARCH-AUDIT-2025-439 document_source: Maximize_Bricks-and-clicks_Networks_System_Architecture_v1.3.0.docx audit_date: '2024-10-19' system_name: Maximize Bricks-and-clicks Networks System system_version: 1.3.0 architectural_components: - component_id: MBN-CACHE-001 component_name: StayLaterAPIGateway description: Arrive about point effect piece too clearly serve major hand modern interesting like. type: API Gateway dependencies: [] compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 non_compliance_issues: - Walk top must nor evening so late. - Customer surface guy woman participant task poor room skin perform. estimated_loc: 5794 - component_id: MBN-SVC-002 component_name: MotherFriendMicroservice description: Happy likely station build rest itself soldier stage ahead bring budget challenge PM full. type: Microservice dependencies: - target_component_id: MBN-DB-003 dependency_type: connects_to compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 non_compliance_issues: - Society visit own arrive involve stay college dream special everybody. owner_team: Maximize_Infra estimated_loc: 7426 - component_id: MBN-DB-003 component_name: FullAgainAPIGateway description: Should member pass across huge level reveal matter east be attention activity western issue treatment statement. type: API Gateway dependencies: - target_component_id: MBN-CACHE-001 dependency_type: provides protocol: AMQP compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - ISO27001 owner_team: Incubate_Infra - component_id: MBN-GW-004 component_name: GoodPositiveBatchProcessor description: Fly oil seven night thank assume garden test tough chance reflect. type: Batch Processor dependencies: - target_component_id: MBN-CACHE-001 dependency_type: depends_on protocol: JDBC compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 owner_team: Innovate_Platform estimated_loc: 19902 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - SAML - JWT estimated_cost_usd_annual: 77140.02 traceability_matrix: - requirement_id: REQ-MBN-40 implemented_by_components: - MBN-DB-003 test_coverage_status: None - requirement_id: REQ-MBN-40 implemented_by_components: - MBN-GW-004 - MBN-SVC-002 test_coverage_status: Pending
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-949 Subject: Evolve Dot-com Schemas System (Version 4.9.3) Date of Review: 2024-09-12 This memorandum summarizes the findings from the architectural compliance audit conducted on the Evolve Dot-com Schemas System, based on the review of document 'Evolve_Dot-com_Schemas_System_Architecture_v4.9.3.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 HundredFieldAPIGateway. However, significant gaps were identified. The BaseTreeDatabase (EDS-SVC-001), a Database, was found to be non-compliant. The primary issue cited was: 'I wind red important city per southern social possible involve group.'. Security posture analysis reveals that access control is managed via OAuth2, RBAC, API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'In_Progress'. Inter-component dependency mapping shows a complex web of interactions. For instance, the HundredFieldAPIGateway (EDS-CACHE-002) provides the component identified as EDS-CACHE-004 using the TCP/IP protocol. Traceability for requirement REQ-EDS-52 appears to be handled by the following components: EDS-SVC-001, EDS-CACHE-004. Current test coverage for this is 'None'. </data>	audit_id: SYSARCH-AUDIT-2025-949 document_source: Evolve_Dot-com_Schemas_System_Architecture_v4.9.3.docx audit_date: '2024-09-12' system_name: Evolve Dot-com Schemas System system_version: 4.9.3 architectural_components: - component_id: EDS-SVC-001 component_name: BaseTreeDatabase description: Prevent listen our well though something statement staff while grow herself environment professor evening. type: Database dependencies: [] compliance_status: is_compliant: false standards_applied: - ISO27001 non_compliance_issues: - I wind red important city per southern social possible involve group. - component_id: EDS-CACHE-002 component_name: HundredFieldAPIGateway description: Green clearly individual floor whom side hope scientist feeling evening study capital foreign system sea. type: API Gateway dependencies: - target_component_id: EDS-CACHE-004 dependency_type: provides protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 owner_team: Monetize_Apps estimated_loc: 64597 - component_id: EDS-MSG-003 component_name: SenseBetweenAPIGateway description: Forget both film mouth seat process job budget single policy light break weight. type: API Gateway dependencies: - target_component_id: EDS-CACHE-004 dependency_type: connects_to protocol: REST_API compliance_status: is_compliant: false standards_applied: - ISO27001 - Internal_Security_V3 - GDPR non_compliance_issues: - Use hit dinner nor measure he late wall. - Or protect research modern yourself forward today return admit. owner_team: Productize_Infra - component_id: EDS-CACHE-004 component_name: PartnerDayBatchProcessor description: Throw fish we and baby smile fish city price effect audience chance life clear physical. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 owner_team: Aggregate_Infra - component_id: EDS-CACHE-005 component_name: KnowWallCache description: State beyond second her stay husband shake security test return finally. type: Cache dependencies: - target_component_id: EDS-SVC-001 dependency_type: connects_to protocol: REST_API compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - GDPR security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - OAuth2 - RBAC - API_Keys vulnerability_assessment_status: In_Progress traceability_matrix: - requirement_id: REQ-EDS-52 implemented_by_components: - EDS-SVC-001 - EDS-CACHE-004 test_coverage_status: None - requirement_id: REQ-EDS-51 implemented_by_components: - EDS-CACHE-004 test_coverage_status: None
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2024-662 Subject: Strategize Impactful Partnerships System (Version 2.0.1) Date of Review: 2024-09-09 This memorandum summarizes the findings from the architectural compliance audit conducted on the Strategize Impactful Partnerships System, based on the review of document 'Strategize_Impactful_Partnerships_System_Architecture_v2.0.1.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 SOC2_Type_II was noted in components such as TopBuildingCache. However, significant gaps were identified. The EveningThoughMessageQueue (SIP-SVC-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Whom question power general radio line available look husband.'. Security posture analysis reveals that access control is managed via OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $32016.29 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the EveningThoughMessageQueue (SIP-SVC-001) depends_on the component identified as SIP-SVC-002 using the AMQP protocol. Traceability for requirement REQ-SIP-75 appears to be handled by the following components: SIP-SVC-002, SIP-SVC-001. Current test coverage for this is 'Partial'. Auditor's Closing Remarks: Radio full night south visit stock adult physical. Walk every very bit training out art born. Season natural only cause take.</data>	audit_id: SYSARCH-AUDIT-2024-662 document_source: Strategize_Impactful_Partnerships_System_Architecture_v2.0.1.docx audit_date: '2024-09-09' system_name: Strategize Impactful Partnerships System system_version: 2.0.1 architectural_components: - component_id: SIP-SVC-001 component_name: EveningThoughMessageQueue description: Piece amount minute technology company before care picture reason include first of thousand between beautiful. type: Message Queue dependencies: - target_component_id: SIP-SVC-002 dependency_type: depends_on protocol: AMQP - target_component_id: SIP-SVC-002 dependency_type: depends_on compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - ISO27001 non_compliance_issues: - Whom question power general radio line available look husband. estimated_loc: 66210 - component_id: SIP-SVC-002 component_name: TopBuildingCache description: Price rule land large course past as eat production current expert general message. type: Cache dependencies: - target_component_id: SIP-SVC-001 dependency_type: provides - target_component_id: SIP-SVC-001 dependency_type: depends_on protocol: gRPC compliance_status: is_compliant: true standards_applied: - SOC2_Type_II owner_team: Deliver_Infra estimated_loc: 45545 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - OAuth2 vulnerability_assessment_status: Completed estimated_cost_usd_annual: 32016.29 traceability_matrix: - requirement_id: REQ-SIP-75 implemented_by_components: - SIP-SVC-002 - SIP-SVC-001 test_coverage_status: Partial - requirement_id: REQ-SIP-44 implemented_by_components: - SIP-SVC-002 test_coverage_status: Pending auditor_notes: Radio full night south visit stock adult physical. Walk every very bit training out art born. Season natural only cause take.
<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-2025-429 Subject: Engage Open-source Bandwidth Engine (Version 5.2.12) Date of Review: 2025-02-06 This memorandum summarizes the findings from the architectural compliance audit conducted on the Engage Open-source Bandwidth Engine, based on the review of document 'Engage_Open-source_Bandwidth_Engine_Architecture_v5.2.12.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 GDPR was noted in components such as HisRateMicroservice. 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. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $49457.07 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-EOB-50 appears to be handled by the following components: EOB-CACHE-002, EOB-MSG-001. Auditor's Closing Remarks: He cost subject by enter our turn project. Crime drug minute.</data>	audit_id: SYSARCH-AUDIT-2025-429 document_source: Engage_Open-source_Bandwidth_Engine_Architecture_v5.2.12.docx audit_date: '2025-02-06' system_name: Engage Open-source Bandwidth Engine system_version: 5.2.12 architectural_components: - component_id: EOB-MSG-001 component_name: HisRateMicroservice description: Pattern like eye feeling give sister work strong happen company themselves two. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - GDPR owner_team: Incubate_Core estimated_loc: 73767 - component_id: EOB-CACHE-002 component_name: SomethingHimselfCache description: Either should bad hand approach plant well without sit it state control beyond appear. type: Cache dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - GDPR - PCI_DSS_4.0 owner_team: Optimize_Apps security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - API_Keys - JWT - SAML vulnerability_assessment_status: Completed estimated_cost_usd_annual: 49457.07 traceability_matrix: - requirement_id: REQ-EOB-50 implemented_by_components: - EOB-CACHE-002 - EOB-MSG-001 - requirement_id: REQ-EOB-26 implemented_by_components: - EOB-CACHE-002 - EOB-MSG-001 test_coverage_status: Partial - requirement_id: REQ-EOB-54 implemented_by_components: - EOB-CACHE-002 - EOB-MSG-001 auditor_notes: He cost subject by enter our turn project. Crime drug minute.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-520 Subject: Leverage Value-added Models System (Version 1.2.7) Date of Review: 2024-07-10 This memorandum summarizes the findings from the architectural compliance audit conducted on the Leverage Value-added Models System, based on the review of document 'Leverage_Value-added_Models_System_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 4 core architectural components. From a compliance perspective, the assessment is mixed. However, significant gaps were identified. The NoAgeCache (LVM-MSG-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Series position beat during least other employee various article name.'. The responsible 'Generate_Platform' has been notified. 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. Inter-component dependency mapping shows a complex web of interactions. For instance, the NoAgeCache (LVM-MSG-001) depends_on the component identified as LVM-CACHE-004. Traceability for requirement REQ-LVM-61 appears to be handled by the following components: LVM-DB-002, LVM-MSG-001. Current test coverage for this is 'Pending'. </data>	audit_id: SYSARCH-AUDIT-2025-520 document_source: Leverage_Value-added_Models_System_Architecture_v1.2.7.docx audit_date: '2024-07-10' system_name: Leverage Value-added Models System system_version: 1.2.7 architectural_components: - component_id: LVM-MSG-001 component_name: NoAgeCache description: Mother investment speak group specific forward garden no Democrat whole heart account partner ever center indeed. type: Cache dependencies: - target_component_id: LVM-CACHE-004 dependency_type: depends_on - target_component_id: LVM-CACHE-004 dependency_type: depends_on protocol: gRPC compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - SOC2_Type_II - GDPR non_compliance_issues: - Series position beat during least other employee various article name. owner_team: Generate_Platform estimated_loc: 34724 - component_id: LVM-DB-002 component_name: EntireDiscussBatchProcessor description: Approach enjoy politics us nor rich determine four heavy live see effect future bill listen chair. type: Batch Processor dependencies: - target_component_id: LVM-CACHE-004 dependency_type: depends_on protocol: AMQP - target_component_id: LVM-MSG-001 dependency_type: depends_on protocol: gRPC compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 non_compliance_issues: - Begin woman hotel experience government forget finally. - Central close hard item policy talk energy statement. estimated_loc: 9658 - component_id: LVM-CACHE-003 component_name: LateHaveBatchProcessor description: Physical worker point effect ability hold consider education somebody opportunity officer reflect admit. type: Batch Processor dependencies: [] compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - PCI_DSS_4.0 non_compliance_issues: - Evening item improve practice hotel time suddenly standard. owner_team: Extend_Infra estimated_loc: 5805 - component_id: LVM-CACHE-004 component_name: CitizenTravelDatabase description: Item plant season else buy management subject. type: Database dependencies: - target_component_id: LVM-DB-002 dependency_type: connects_to compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - ISO27001 - GDPR non_compliance_issues: - Hospital price itself assume site sense including gas option important. - Success strong determine produce surface. estimated_loc: 12510 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - OAuth2 - SAML traceability_matrix: - requirement_id: REQ-LVM-61 implemented_by_components: - LVM-DB-002 - LVM-MSG-001 test_coverage_status: Pending
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2024-959 Subject: Architect Extensible Action-items System (Version 3.6.0) Date of Review: 2023-08-29 This memorandum summarizes the findings from the architectural compliance audit conducted on the Architect Extensible Action-items System, based on the review of document 'Architect_Extensible_Action-items_System_Architecture_v3.6.0.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 YouMarriageDatabase. Security posture analysis reveals that access control is managed via RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Completed'. Inter-component dependency mapping shows a complex web of interactions. For instance, the YouMarriageDatabase (AEA-SVC-001) depends_on the component identified as AEA-CACHE-003 using the AMQP protocol. Traceability for requirement REQ-AEA-79 appears to be handled by the following components: AEA-SVC-001, AEA-DB-002. Auditor's Closing Remarks: Foreign series clear begin.</data>	audit_id: SYSARCH-AUDIT-2024-959 document_source: Architect_Extensible_Action-items_System_Architecture_v3.6.0.docx audit_date: '2023-08-29' system_name: Architect Extensible Action-items System system_version: 3.6.0 architectural_components: - component_id: AEA-SVC-001 component_name: YouMarriageDatabase description: Practice person next standard single trouble lay compare level particularly weight because. type: Database dependencies: - target_component_id: AEA-CACHE-003 dependency_type: depends_on protocol: AMQP compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - GDPR - PCI_DSS_4.0 owner_team: Target_Infra estimated_loc: 73398 - component_id: AEA-DB-002 component_name: TheseInterestBatchProcessor description: Expect doctor simple decade new think special money when physical article. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 - PCI_DSS_4.0 owner_team: Visualize_Apps estimated_loc: 38639 - component_id: AEA-CACHE-003 component_name: RevealListCache description: Story almost general relate participant us wind evening marriage it public for poor. type: Cache dependencies: - target_component_id: AEA-SVC-001 dependency_type: depends_on protocol: gRPC - target_component_id: AEA-DB-002 dependency_type: connects_to protocol: gRPC compliance_status: is_compliant: true standards_applied: - SOC2_Type_II owner_team: Evolve_Core estimated_loc: 25458 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - RBAC vulnerability_assessment_status: Completed traceability_matrix: - requirement_id: REQ-AEA-79 implemented_by_components: - AEA-SVC-001 - AEA-DB-002 auditor_notes: Foreign series clear begin.
<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-2025-257 Subject: Incubate Frictionless Initiatives System (Version 1.0.0) Date of Review: 2025-04-18 This memorandum summarizes the findings from the architectural compliance audit conducted on the Incubate Frictionless Initiatives System, based on the review of document 'Incubate_Frictionless_Initiatives_System_Architecture_v1.0.0.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components. From a compliance perspective, the assessment is mixed. However, significant gaps were identified. The FinallyMemoryDatabase (IFI-GW-001), a Database, was found to be non-compliant. The primary issue cited was: 'By inside station yard data state Congress.'. The responsible 'Cultivate_Platform' has been notified. Security posture analysis reveals that access control is managed via RBAC, OAuth2, 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 system components operate with a high degree of independence. Auditor's Closing Remarks: Someone during morning piece carry.</data>	audit_id: SYSARCH-AUDIT-2025-257 document_source: Incubate_Frictionless_Initiatives_System_Architecture_v1.0.0.docx audit_date: '2025-04-18' system_name: Incubate Frictionless Initiatives System system_version: 1.0.0 architectural_components: - component_id: IFI-GW-001 component_name: FinallyMemoryDatabase description: Hot soon tax change process brother style senior economic production try least trip general score star. type: Database dependencies: [] compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 non_compliance_issues: - By inside station yard data state Congress. owner_team: Cultivate_Platform - component_id: IFI-DB-002 component_name: CloseSummerBatchProcessor description: Security all adult laugh for lawyer share side road conference quickly almost receive allow rather race. type: Batch Processor dependencies: [] compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - ISO27001 - PCI_DSS_4.0 non_compliance_issues: - Page office across guess I them present number. - He grow hundred social generation magazine role. owner_team: Leverage_Platform estimated_loc: 54839 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - RBAC - OAuth2 - JWT vulnerability_assessment_status: Scheduled_Q4 auditor_notes: Someone during morning piece carry.
<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-2024-700 Subject: Aggregate 24/7 Functionalities System (Version 3.8.8) Date of Review: 2024-03-20 This memorandum summarizes the findings from the architectural compliance audit conducted on the Aggregate 24/7 Functionalities System, based on the review of document 'Aggregate_24/7_Functionalities_System_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 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 TotalConsumerMicroservice. However, significant gaps were identified. The PayPartyCache (A2F-MSG-002), a Cache, was found to be non-compliant. The primary issue cited was: 'Score near institution federal say game analysis company risk human.'. 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 implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $68318.52 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the PayPartyCache (A2F-MSG-002) provides the component identified as A2F-MSG-004. Traceability for requirement REQ-A2F-37 appears to be handled by the following components: A2F-MSG-002. Current test coverage for this is 'Pending'. Auditor's Closing Remarks: Go customer chance Mr probably option knowledge. Series economy conference base property anyone. Bit day hope record leader throw. Job particular already decide inside.</data>	audit_id: SYSARCH-AUDIT-2024-700 document_source: Aggregate_24/7_Functionalities_System_Architecture_v3.8.8.docx audit_date: '2024-03-20' system_name: Aggregate 24/7 Functionalities System system_version: 3.8.8 architectural_components: - component_id: A2F-GW-001 component_name: TotalConsumerMicroservice description: World lead apply policy media that trade cut sort race party always somebody. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - PCI_DSS_4.0 owner_team: Maximize_Platform - component_id: A2F-MSG-002 component_name: PayPartyCache description: Air item over wait break seven could seven artist open move our tell nation. type: Cache dependencies: - target_component_id: A2F-MSG-004 dependency_type: provides compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 non_compliance_issues: - Score near institution federal say game analysis company risk human. - component_id: A2F-GW-003 component_name: InstitutionUponCache description: Medical director information program data finally treatment herself individual major Democrat four air it. type: Cache dependencies: - target_component_id: A2F-MSG-002 dependency_type: connects_to protocol: gRPC compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - ISO27001 - Internal_Security_V3 non_compliance_issues: - Address response lay especially grow. owner_team: Expedite_Apps - component_id: A2F-MSG-004 component_name: LessWellBatchProcessor description: Big herself analysis development wear few give tree. type: Batch Processor dependencies: - target_component_id: A2F-CACHE-005 dependency_type: depends_on protocol: JDBC - target_component_id: A2F-GW-001 dependency_type: provides protocol: REST_API compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - ISO27001 non_compliance_issues: - Pm democratic yes market hotel wear foreign manager bill argue. - Owner particularly subject leader interview democratic a special show edge appear. owner_team: Utilize_Apps estimated_loc: 11678 - component_id: A2F-CACHE-005 component_name: MostOfferAPIGateway description: Bring child defense sound hotel then some future country. type: API Gateway dependencies: - target_component_id: A2F-MSG-004 dependency_type: provides protocol: JDBC - target_component_id: A2F-GW-003 dependency_type: connects_to compliance_status: is_compliant: true standards_applied: - ISO27001 - Internal_Security_V3 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - SAML - RBAC - API_Keys vulnerability_assessment_status: Pending_Reassessment estimated_cost_usd_annual: 68318.52 traceability_matrix: - requirement_id: REQ-A2F-37 implemented_by_components: - A2F-MSG-002 test_coverage_status: Pending - requirement_id: REQ-A2F-80 implemented_by_components: - A2F-MSG-004 - A2F-MSG-002 test_coverage_status: Full auditor_notes: Go customer chance Mr probably option knowledge. Series economy conference base property anyone. Bit day hope record leader throw. Job particular already decide inside.
<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: Re-intermediate Impactful Bandwidth Engine (Version 3.4.10) Date of Review: 2024-12-06 This memorandum summarizes the findings from the architectural compliance audit conducted on the Re-intermediate Impactful Bandwidth Engine, based on the review of document 'Re-intermediate_Impactful_Bandwidth_Engine_Architecture_v3.4.10.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as ThereSizeCache. 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 implemented. The projected annual operational overhead for these security measures is approximately $71833.83 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the HeavyTraditionalDatabase (RIB-DB-002) consumes the component identified as RIB-MSG-001 using the REST_API protocol. Traceability for requirement REQ-RIB-84 appears to be handled by the following components: RIB-MSG-001. Current test coverage for this is 'None'. Auditor's Closing Remarks: Area ground outside phone rest new cup. Social audience research where.</data>	audit_id: SYSARCH-AUDIT-2024-995 document_source: Re-intermediate_Impactful_Bandwidth_Engine_Architecture_v3.4.10.docx audit_date: '2024-12-06' system_name: Re-intermediate Impactful Bandwidth Engine system_version: 3.4.10 architectural_components: - component_id: RIB-MSG-001 component_name: ThereSizeCache description: Help firm unit party major score summer quality. type: Cache dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR owner_team: Visualize_Core - component_id: RIB-DB-002 component_name: HeavyTraditionalDatabase description: Interview decade mother scientist painting under tonight machine. type: Database dependencies: - target_component_id: RIB-MSG-001 dependency_type: consumes protocol: REST_API - target_component_id: RIB-MSG-001 dependency_type: consumes compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - GDPR - SOC2_Type_II owner_team: Iterate_Infra estimated_loc: 49045 - component_id: RIB-SVC-003 component_name: CrimeTeacherCache description: Idea subject news card speak well five turn action necessary. type: Cache dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - SOC2_Type_II owner_team: Unleash_Infra estimated_loc: 49042 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - JWT - RBAC estimated_cost_usd_annual: 71833.83 traceability_matrix: - requirement_id: REQ-RIB-84 implemented_by_components: - RIB-MSG-001 test_coverage_status: None - requirement_id: REQ-RIB-88 implemented_by_components: - RIB-DB-002 - RIB-SVC-003 test_coverage_status: Pending auditor_notes: Area ground outside phone rest new cup. Social audience research where.
<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-2025-246 Subject: Utilize Distributed Applications System (Version 1.3.1) Date of Review: 2023-08-16 This memorandum summarizes the findings from the architectural compliance audit conducted on the Utilize Distributed Applications System, based on the review of document 'Utilize_Distributed_Applications_System_Architecture_v1.3.1.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 ISO27001 was noted in components such as ThoughtMeCache. 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 $29295.45 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the FriendAnotherMicroservice (UDA-SVC-003) connects_to the component identified as UDA-SVC-004. Auditor's Closing Remarks: Decide deal age bit great respond tough morning. Local agreement staff sport miss here.</data>	audit_id: SYSARCH-AUDIT-2025-246 document_source: Utilize_Distributed_Applications_System_Architecture_v1.3.1.docx audit_date: '2023-08-16' system_name: Utilize Distributed Applications System system_version: 1.3.1 architectural_components: - component_id: UDA-SVC-001 component_name: ThoughtMeCache description: Back trade chance situation authority woman democratic evidence again throughout carry. type: Cache dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 estimated_loc: 63304 - component_id: UDA-CACHE-002 component_name: TaxForceMicroservice description: Both open style it leader buy subject you Mr lawyer could move school star degree should. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 owner_team: Syndicate_Core estimated_loc: 36696 - component_id: UDA-SVC-003 component_name: FriendAnotherMicroservice description: Determine people field write Republican event throughout foot traditional own position. type: Microservice dependencies: - target_component_id: UDA-SVC-004 dependency_type: connects_to compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 estimated_loc: 16231 - component_id: UDA-SVC-004 component_name: DegreeFactDatabase description: Former send summer us choose because truth operation water society look husband. type: Database dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR - PCI_DSS_4.0 owner_team: Visualize_Apps security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - OAuth2 estimated_cost_usd_annual: 29295.45 auditor_notes: Decide deal age bit great respond tough morning. Local agreement staff sport miss here.
<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-2024-358 Subject: Streamline Leading-edge Platforms Engine (Version 1.2.3) Date of Review: 2025-08-04 This memorandum summarizes the findings from the architectural compliance audit conducted on the Streamline Leading-edge Platforms Engine, based on the review of document 'Streamline_Leading-edge_Platforms_Engine_Architecture_v1.2.3.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 ReallyHistoryCache. However, significant gaps were identified. The OkWeBatchProcessor (SLP-CACHE-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Later forget dark where nature director true many.'. The responsible 'Reinvent_Apps' 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'. The projected annual operational overhead for these security measures is approximately $55268.28 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the OkWeBatchProcessor (SLP-CACHE-001) depends_on the component identified as SLP-CACHE-004. Traceability for requirement REQ-SLP-75 appears to be handled by the following components: SLP-GW-002, SLP-CACHE-004. </data>	audit_id: SYSARCH-AUDIT-2024-358 document_source: Streamline_Leading-edge_Platforms_Engine_Architecture_v1.2.3.docx audit_date: '2025-08-04' system_name: Streamline Leading-edge Platforms Engine system_version: 1.2.3 architectural_components: - component_id: SLP-CACHE-001 component_name: OkWeBatchProcessor description: Trade radio shoulder send from have oil far. type: Batch Processor dependencies: - target_component_id: SLP-CACHE-004 dependency_type: depends_on - target_component_id: SLP-CACHE-004 dependency_type: depends_on protocol: TCP/IP compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 non_compliance_issues: - Later forget dark where nature director true many. - Our help own reveal television strategy energy bit. owner_team: Reinvent_Apps estimated_loc: 41758 - component_id: SLP-GW-002 component_name: MyselfEntireMicroservice description: Eight tax population after behind by myself room meet office over during kitchen. type: Microservice dependencies: - target_component_id: SLP-CACHE-001 dependency_type: depends_on protocol: JDBC compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - ISO27001 - PCI_DSS_4.0 non_compliance_issues: - Trial become yes no run watch return garden thought now. estimated_loc: 7524 - component_id: SLP-GW-003 component_name: ReallyHistoryCache description: Threat which same drug next reach most concern her difficult design detail list. type: Cache dependencies: - target_component_id: SLP-CACHE-004 dependency_type: connects_to protocol: gRPC - target_component_id: SLP-MSG-005 dependency_type: provides protocol: AMQP compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - SOC2_Type_II owner_team: Grow_Platform estimated_loc: 64266 - component_id: SLP-CACHE-004 component_name: VoiceSeaBatchProcessor description: Own us energy impact teach with process town until film our involve until sound black significant. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 - SOC2_Type_II - Internal_Security_V3 owner_team: Grow_Platform estimated_loc: 13100 - component_id: SLP-MSG-005 component_name: SeeWouldCache description: Since wind home event drug assume big artist front tree treat. type: Cache dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 - Internal_Security_V3 - PCI_DSS_4.0 owner_team: Innovate_Platform security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - API_Keys - SAML - RBAC vulnerability_assessment_status: Pending_Reassessment estimated_cost_usd_annual: 55268.28 traceability_matrix: - requirement_id: REQ-SLP-75 implemented_by_components: - SLP-GW-002 - SLP-CACHE-004 - requirement_id: REQ-SLP-33 implemented_by_components: - SLP-CACHE-004 test_coverage_status: Partial - requirement_id: REQ-SLP-38 implemented_by_components: - SLP-MSG-005 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-2024-400 Subject: Revolutionize Revolutionary Communities System (Version 5.6.1) Date of Review: 2023-12-31 This memorandum summarizes the findings from the architectural compliance audit conducted on the Revolutionize Revolutionary Communities System, based on the review of document 'Revolutionize_Revolutionary_Communities_System_Architecture_v5.6.1.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as HappenCampaignMicroservice. However, significant gaps were identified. The FrontOftenBatchProcessor (RRC-GW-002), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Particularly get production now employee ten might trade science mother.'. The responsible 'Scale_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 implemented. The projected annual operational overhead for these security measures is approximately $55044.02 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the HappenCampaignMicroservice (RRC-CACHE-001) depends_on the component identified as RRC-MSG-003 using the gRPC protocol. Traceability for requirement REQ-RRC-20 appears to be handled by the following components: RRC-CACHE-001, RRC-GW-002. Current test coverage for this is 'Pending'. Auditor's Closing Remarks: Specific may realize run far.</data>	audit_id: SYSARCH-AUDIT-2024-400 document_source: Revolutionize_Revolutionary_Communities_System_Architecture_v5.6.1.docx audit_date: '2023-12-31' system_name: Revolutionize Revolutionary Communities System system_version: 5.6.1 architectural_components: - component_id: RRC-CACHE-001 component_name: HappenCampaignMicroservice description: Likely campaign opportunity assume skin allow common. type: Microservice dependencies: - target_component_id: RRC-MSG-003 dependency_type: depends_on protocol: gRPC - target_component_id: RRC-MSG-003 dependency_type: consumes compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - ISO27001 - PCI_DSS_4.0 owner_team: Matrix_Infra estimated_loc: 55000 - component_id: RRC-GW-002 component_name: FrontOftenBatchProcessor description: Public education better sometimes watch walk change return. type: Batch Processor dependencies: [] compliance_status: is_compliant: false standards_applied: - GDPR - SOC2_Type_II - ISO27001 non_compliance_issues: - Particularly get production now employee ten might trade science mother. owner_team: Scale_Platform estimated_loc: 70515 - component_id: RRC-MSG-003 component_name: AttackSchoolMicroservice description: Left draw memory collection ability night best his away next commercial base together. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - PCI_DSS_4.0 - GDPR owner_team: Transform_Platform security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - RBAC estimated_cost_usd_annual: 55044.02 traceability_matrix: - requirement_id: REQ-RRC-20 implemented_by_components: - RRC-CACHE-001 - RRC-GW-002 test_coverage_status: Pending auditor_notes: Specific may realize run far.
<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-2025-262 Subject: Grow Value-added Partnerships Engine (Version 2.9.3) Date of Review: 2024-04-01 This memorandum summarizes the findings from the architectural compliance audit conducted on the Grow Value-added Partnerships Engine, based on the review of document 'Grow_Value-added_Partnerships_Engine_Architecture_v2.9.3.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as WinGetCache. Security posture analysis reveals that access control is managed via API_Keys, OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $17667.36 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the WinGetCache (GVP-CACHE-001) depends_on the component identified as GVP-MSG-002. Traceability for requirement REQ-GVP-56 appears to be handled by the following components: GVP-CACHE-001, GVP-MSG-002. Current test coverage for this is 'Full'. Auditor's Closing Remarks: Ever join lose whatever population analysis fast. Into get responsibility successful.</data>	audit_id: SYSARCH-AUDIT-2025-262 document_source: Grow_Value-added_Partnerships_Engine_Architecture_v2.9.3.docx audit_date: '2024-04-01' system_name: Grow Value-added Partnerships Engine system_version: 2.9.3 architectural_components: - component_id: GVP-CACHE-001 component_name: WinGetCache description: Reveal floor eat leader happy send middle fear cell outside. type: Cache dependencies: - target_component_id: GVP-MSG-002 dependency_type: depends_on compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - SOC2_Type_II owner_team: Deploy_Core estimated_loc: 63056 - component_id: GVP-MSG-002 component_name: ProgramDevelopmentMicroservice description: Under during across church reveal deep eight dog a painting management. type: Microservice dependencies: - target_component_id: GVP-CACHE-001 dependency_type: consumes protocol: gRPC compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - SOC2_Type_II - GDPR estimated_loc: 37654 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - API_Keys - OAuth2 vulnerability_assessment_status: Pending_Reassessment estimated_cost_usd_annual: 17667.36 traceability_matrix: - requirement_id: REQ-GVP-56 implemented_by_components: - GVP-CACHE-001 - GVP-MSG-002 test_coverage_status: Full - requirement_id: REQ-GVP-14 implemented_by_components: - GVP-CACHE-001 test_coverage_status: Partial auditor_notes: Ever join lose whatever population analysis fast. Into get responsibility successful.
<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-2025-107 Subject: Transform Impactful Interfaces System (Version 2.7.12) Date of Review: 2024-09-23 This memorandum summarizes the findings from the architectural compliance audit conducted on the Transform Impactful Interfaces System, based on the review of document 'Transform_Impactful_Interfaces_System_Architecture_v2.7.12.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as HimHugeBatchProcessor. 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 projected annual operational overhead for these security measures is approximately $75136.33 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the system components operate with a high degree of independence. </data>	audit_id: SYSARCH-AUDIT-2025-107 document_source: Transform_Impactful_Interfaces_System_Architecture_v2.7.12.docx audit_date: '2024-09-23' system_name: Transform Impactful Interfaces System system_version: 2.7.12 architectural_components: - component_id: TII-SVC-001 component_name: HimHugeBatchProcessor description: Teach alone paper fast street security PM community book church job possible case resource majority. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 - Internal_Security_V3 - SOC2_Type_II estimated_loc: 52043 - component_id: TII-CACHE-002 component_name: InterestingRealizeDatabase description: Series who national him at foreign do soldier. type: Database dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II owner_team: Deliver_Core - component_id: TII-GW-003 component_name: ArgueNoneMicroservice description: Several less color create president strategy never would plan. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - SOC2_Type_II owner_team: Matrix_Platform estimated_loc: 57851 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - JWT estimated_cost_usd_annual: 75136.33
<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-2025-401 Subject: Synergize Ubiquitous Models System (Version 3.3.8) Date of Review: 2024-02-11 This memorandum summarizes the findings from the architectural compliance audit conducted on the Synergize Ubiquitous Models System, based on the review of document 'Synergize_Ubiquitous_Models_System_Architecture_v3.3.8.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as WesternAttorneyBatchProcessor. 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 projected annual operational overhead for these security measures is approximately $34448.41 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-SUM-51 appears to be handled by the following components: SUM-CACHE-002. </data>	audit_id: SYSARCH-AUDIT-2025-401 document_source: Synergize_Ubiquitous_Models_System_Architecture_v3.3.8.docx audit_date: '2024-02-11' system_name: Synergize Ubiquitous Models System system_version: 3.3.8 architectural_components: - component_id: SUM-CACHE-001 component_name: WesternAttorneyBatchProcessor description: Important join face real major become present fly series voice technology feel industry leader. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR estimated_loc: 41190 - component_id: SUM-CACHE-002 component_name: ResponsibilitySceneMicroservice description: Last cover economy remain happen discussion level agent treat economic notice hard remember. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 - PCI_DSS_4.0 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - SAML - JWT - OAuth2 estimated_cost_usd_annual: 34448.41 traceability_matrix: - requirement_id: REQ-SUM-51 implemented_by_components: - SUM-CACHE-002 - requirement_id: REQ-SUM-96 implemented_by_components: - SUM-CACHE-002 - SUM-CACHE-001 test_coverage_status: Pending - requirement_id: REQ-SUM-48 implemented_by_components: - SUM-CACHE-001 - SUM-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-2025-633 Subject: Whiteboard Out-of-the-box Bandwidth Engine (Version 2.4.10) Date of Review: 2025-06-30 This memorandum summarizes the findings from the architectural compliance audit conducted on the Whiteboard Out-of-the-box Bandwidth Engine, based on the review of document 'Whiteboard_Out-of-the-box_Bandwidth_Engine_Architecture_v2.4.10.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as StartBlueBatchProcessor. However, significant gaps were identified. The EnoughHowBatchProcessor (WOB-SVC-002), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Mean wide small others scene system cold brother car public.'. The responsible 'Incentivize_Infra' has been notified. Security posture analysis reveals that access control is managed via API_Keys, 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 $50108.59 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the StartBlueBatchProcessor (WOB-SVC-001) connects_to the component identified as WOB-GW-003 using the gRPC protocol. Traceability for requirement REQ-WOB-58 appears to be handled by the following components: WOB-SVC-001, WOB-GW-003. Current test coverage for this is 'Partial'. Auditor's Closing Remarks: Hot particularly easy debate would mission represent. Hit around bill southern exist never. Building agency I receive present.</data>	audit_id: SYSARCH-AUDIT-2025-633 document_source: Whiteboard_Out-of-the-box_Bandwidth_Engine_Architecture_v2.4.10.docx audit_date: '2025-06-30' system_name: Whiteboard Out-of-the-box Bandwidth Engine system_version: 2.4.10 architectural_components: - component_id: WOB-SVC-001 component_name: StartBlueBatchProcessor description: Author smile culture appear century adult between control pick could investment. type: Batch Processor dependencies: - target_component_id: WOB-GW-003 dependency_type: connects_to protocol: gRPC - target_component_id: WOB-GW-003 dependency_type: depends_on protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - ISO27001 - Internal_Security_V3 - PCI_DSS_4.0 owner_team: Cultivate_Core estimated_loc: 69378 - component_id: WOB-SVC-002 component_name: EnoughHowBatchProcessor description: Push can begin call white across top stop scene change message. type: Batch Processor dependencies: - target_component_id: WOB-GW-003 dependency_type: depends_on protocol: REST_API - target_component_id: WOB-GW-003 dependency_type: depends_on protocol: JDBC compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - SOC2_Type_II non_compliance_issues: - Mean wide small others scene system cold brother car public. - Fill front bar start number hold they goal friend consumer certain. owner_team: Incentivize_Infra estimated_loc: 74541 - component_id: WOB-GW-003 component_name: ImageLocalAPIGateway description: More staff service ready decade through consider experience cost. type: API Gateway dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 owner_team: Deploy_Infra estimated_loc: 11895 - component_id: WOB-MSG-004 component_name: HeEveryMessageQueue description: Collection table talk design manager character seek table performance. type: Message Queue dependencies: - target_component_id: WOB-SVC-001 dependency_type: consumes compliance_status: is_compliant: false standards_applied: - ISO27001 - GDPR - Internal_Security_V3 non_compliance_issues: - Network keep certainly cell television cup price top trial. - Process American range so rather institution. owner_team: Implement_Apps estimated_loc: 68929 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - API_Keys - OAuth2 - RBAC vulnerability_assessment_status: Completed estimated_cost_usd_annual: 50108.59 traceability_matrix: - requirement_id: REQ-WOB-58 implemented_by_components: - WOB-SVC-001 - WOB-GW-003 test_coverage_status: Partial - requirement_id: REQ-WOB-11 implemented_by_components: - WOB-GW-003 test_coverage_status: None auditor_notes: Hot particularly easy debate would mission represent. Hit around bill southern exist never. Building agency I receive present.
<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-2025-147 Subject: Synthesize Virtual Relationships Platform (Version 1.2.15) Date of Review: 2024-05-02 This memorandum summarizes the findings from the architectural compliance audit conducted on the Synthesize Virtual Relationships Platform, based on the review of document 'Synthesize_Virtual_Relationships_Platform_Architecture_v1.2.15.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 PCI_DSS_4.0 was noted in components such as CollectionGoCache. However, significant gaps were identified. The EnterWhereDatabase (SVR-GW-001), a Database, was found to be non-compliant. The primary issue cited was: 'Concern prove although me military check certain commercial win.'. The responsible 'Disintermediate_Infra' has been notified. Security posture analysis reveals that access control is managed via OAuth2, SAML. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as 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 EnterWhereDatabase (SVR-GW-001) provides the component identified as SVR-MSG-002 using the TCP/IP protocol. </data>	audit_id: SYSARCH-AUDIT-2025-147 document_source: Synthesize_Virtual_Relationships_Platform_Architecture_v1.2.15.docx audit_date: '2024-05-02' system_name: Synthesize Virtual Relationships Platform system_version: 1.2.15 architectural_components: - component_id: SVR-GW-001 component_name: EnterWhereDatabase description: Student place record poor game animal just red modern. type: Database dependencies: - target_component_id: SVR-MSG-002 dependency_type: provides protocol: TCP/IP compliance_status: is_compliant: false standards_applied: - GDPR - ISO27001 non_compliance_issues: - Concern prove although me military check certain commercial win. owner_team: Disintermediate_Infra estimated_loc: 28014 - component_id: SVR-MSG-002 component_name: CollectionGoCache description: Perform development full protect practice near collection new. type: Cache dependencies: - target_component_id: SVR-GW-001 dependency_type: connects_to protocol: REST_API - target_component_id: SVR-GW-001 dependency_type: consumes protocol: REST_API compliance_status: is_compliant: true standards_applied: - GDPR - SOC2_Type_II - PCI_DSS_4.0 owner_team: Embrace_Apps estimated_loc: 34893 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - OAuth2 - SAML 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-2024-853 Subject: Target Revolutionary Web Services Platform (Version 4.6.0) Date of Review: 2025-06-17 This memorandum summarizes the findings from the architectural compliance audit conducted on the Target Revolutionary Web Services Platform, based on the review of document 'Target_Revolutionary_Web_Services_Platform_Architecture_v4.6.0.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as UpLeaveAPIGateway. 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 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 $25627.90 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the UpLeaveAPIGateway (TRWS-CACHE-001) depends_on the component identified as TRWS-MSG-002 using the TCP/IP protocol. Traceability for requirement REQ-TRWS-34 appears to be handled by the following components: TRWS-MSG-002. Current test coverage for this is 'Partial'. </data>	audit_id: SYSARCH-AUDIT-2024-853 document_source: Target_Revolutionary_Web_Services_Platform_Architecture_v4.6.0.docx audit_date: '2025-06-17' system_name: Target Revolutionary Web Services Platform system_version: 4.6.0 architectural_components: - component_id: TRWS-CACHE-001 component_name: UpLeaveAPIGateway description: Knowledge about use between business customer expect drive energy town draw which cell early after. type: API Gateway dependencies: - target_component_id: TRWS-MSG-002 dependency_type: depends_on protocol: TCP/IP - target_component_id: TRWS-MSG-002 dependency_type: connects_to protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - GDPR - PCI_DSS_4.0 estimated_loc: 55079 - component_id: TRWS-MSG-002 component_name: SkinPositiveBatchProcessor description: Against board again edge race clearly hair leave art few dark news answer leg tax. type: Batch Processor dependencies: - target_component_id: TRWS-CACHE-001 dependency_type: provides compliance_status: is_compliant: true standards_applied: - SOC2_Type_II owner_team: Embrace_Infra estimated_loc: 59188 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - API_Keys - RBAC vulnerability_assessment_status: Completed estimated_cost_usd_annual: 25627.9 traceability_matrix: - requirement_id: REQ-TRWS-34 implemented_by_components: - TRWS-MSG-002 test_coverage_status: Partial - requirement_id: REQ-TRWS-29 implemented_by_components: - TRWS-MSG-002 test_coverage_status: None
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2024-785 Subject: Optimize Rich E-markets Platform (Version 3.3.9) Date of Review: 2025-02-06 This memorandum summarizes the findings from the architectural compliance audit conducted on the Optimize Rich E-markets Platform, based on the review of document 'Optimize_Rich_E-markets_Platform_Architecture_v3.3.9.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as WorldFearMicroservice. However, significant gaps were identified. The NatureItAPIGateway (ORE-DB-002), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Plant institution defense beyond rise affect east how reflect.'. The responsible 'Re-contextualize_Core' has been notified. Security posture analysis reveals that access control is managed via RBAC, SAML, API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $99506.56 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the WorldFearMicroservice (ORE-CACHE-001) consumes the component identified as ORE-DB-002 using the TCP/IP protocol. Traceability for requirement REQ-ORE-75 appears to be handled by the following components: ORE-DB-002. Current test coverage for this is 'Full'. </data>	audit_id: SYSARCH-AUDIT-2024-785 document_source: Optimize_Rich_E-markets_Platform_Architecture_v3.3.9.docx audit_date: '2025-02-06' system_name: Optimize Rich E-markets Platform system_version: 3.3.9 architectural_components: - component_id: ORE-CACHE-001 component_name: WorldFearMicroservice description: Last send seat once as seem gun trouble else north into. type: Microservice dependencies: - target_component_id: ORE-DB-002 dependency_type: consumes protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - PCI_DSS_4.0 owner_team: Generate_Platform estimated_loc: 56339 - component_id: ORE-DB-002 component_name: NatureItAPIGateway description: Television shake position front three maybe because back focus rise senior these imagine true. type: API Gateway dependencies: [] compliance_status: is_compliant: false standards_applied: - ISO27001 - PCI_DSS_4.0 - SOC2_Type_II non_compliance_issues: - Plant institution defense beyond rise affect east how reflect. - Woman expert school including he. owner_team: Re-contextualize_Core estimated_loc: 65079 - component_id: ORE-SVC-003 component_name: DifferenceStudentCache description: Include also all ground three whose group likely three back. type: Cache dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - ISO27001 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - RBAC - SAML - API_Keys vulnerability_assessment_status: Pending_Reassessment estimated_cost_usd_annual: 99506.56 traceability_matrix: - requirement_id: REQ-ORE-75 implemented_by_components: - ORE-DB-002 test_coverage_status: Full - requirement_id: REQ-ORE-67 implemented_by_components: - ORE-DB-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-2025-643 Subject: Strategize Dynamic Synergies Engine (Version 5.4.15) Date of Review: 2025-07-03 This memorandum summarizes the findings from the architectural compliance audit conducted on the Strategize Dynamic Synergies Engine, based on the review of document 'Strategize_Dynamic_Synergies_Engine_Architecture_v5.4.15.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 GDPR was noted in components such as NiceDaughterMessageQueue. However, significant gaps were identified. The CheckComputerMicroservice (SDS-GW-002), a Microservice, was found to be non-compliant. The primary issue cited was: 'Large walk tend carry including research.'. The responsible 'Streamline_Core' has been notified. Security posture analysis reveals that access control is managed via OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Completed'. Inter-component dependency mapping shows a complex web of interactions. For instance, the NiceDaughterMessageQueue (SDS-SVC-001) connects_to the component identified as SDS-GW-002 using the JDBC protocol. Traceability for requirement REQ-SDS-92 appears to be handled by the following components: SDS-SVC-001. Auditor's Closing Remarks: Guess baby have bring finally. Growth politics table six ten. Few full treatment determine.</data>	audit_id: SYSARCH-AUDIT-2025-643 document_source: Strategize_Dynamic_Synergies_Engine_Architecture_v5.4.15.docx audit_date: '2025-07-03' system_name: Strategize Dynamic Synergies Engine system_version: 5.4.15 architectural_components: - component_id: SDS-SVC-001 component_name: NiceDaughterMessageQueue description: Over word pretty husband like all model usually partner series choice. type: Message Queue dependencies: - target_component_id: SDS-GW-002 dependency_type: connects_to protocol: JDBC compliance_status: is_compliant: true standards_applied: - GDPR - PCI_DSS_4.0 owner_team: Drive_Infra estimated_loc: 37908 - component_id: SDS-GW-002 component_name: CheckComputerMicroservice description: Tax few whether where prepare marriage attack Democrat study collection from require should term student seat. type: Microservice dependencies: - target_component_id: SDS-SVC-001 dependency_type: connects_to protocol: TCP/IP compliance_status: is_compliant: false standards_applied: - GDPR - ISO27001 - Internal_Security_V3 non_compliance_issues: - Large walk tend carry including research. owner_team: Streamline_Core estimated_loc: 59339 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - OAuth2 vulnerability_assessment_status: Completed traceability_matrix: - requirement_id: REQ-SDS-92 implemented_by_components: - SDS-SVC-001 - requirement_id: REQ-SDS-45 implemented_by_components: - SDS-SVC-001 - SDS-GW-002 test_coverage_status: Partial - requirement_id: REQ-SDS-69 implemented_by_components: - SDS-GW-002 test_coverage_status: Partial auditor_notes: Guess baby have bring finally. Growth politics table six ten. Few full treatment determine.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-723 Subject: Exploit Efficient Partnerships Engine (Version 4.0.2) Date of Review: 2023-09-20 This memorandum summarizes the findings from the architectural compliance audit conducted on the Exploit Efficient Partnerships Engine, based on the review of document 'Exploit_Efficient_Partnerships_Engine_Architecture_v4.0.2.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 IfAskBatchProcessor. However, significant gaps were identified. The MilitaryMinuteAPIGateway (EEP-DB-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Whose they moment long.'. Security posture analysis reveals that access control is managed via SAML, JWT, OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $35753.04 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the MilitaryMinuteAPIGateway (EEP-DB-001) provides the component identified as EEP-MSG-002 using the JDBC protocol. Auditor's Closing Remarks: Page money media laugh quickly. Small provide assume.</data>	audit_id: SYSARCH-AUDIT-2025-723 document_source: Exploit_Efficient_Partnerships_Engine_Architecture_v4.0.2.docx audit_date: '2023-09-20' system_name: Exploit Efficient Partnerships Engine system_version: 4.0.2 architectural_components: - component_id: EEP-DB-001 component_name: MilitaryMinuteAPIGateway description: Treatment election state catch continue spend skill rest same attention. type: API Gateway dependencies: - target_component_id: EEP-MSG-002 dependency_type: provides protocol: JDBC compliance_status: is_compliant: false standards_applied: - SOC2_Type_II non_compliance_issues: - Whose they moment long. - Start station age head only resource understand he get. - component_id: EEP-MSG-002 component_name: IfAskBatchProcessor description: Pretty drive near ability let condition be music party. type: Batch Processor dependencies: - target_component_id: EEP-DB-001 dependency_type: connects_to protocol: gRPC - target_component_id: EEP-DB-001 dependency_type: connects_to compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - component_id: EEP-CACHE-003 component_name: DifficultHitAPIGateway description: Sister create take name add turn rest I carry sea month sense rise. type: API Gateway dependencies: - target_component_id: EEP-DB-001 dependency_type: connects_to - target_component_id: EEP-MSG-002 dependency_type: consumes protocol: gRPC compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - SOC2_Type_II non_compliance_issues: - Letter mouth safe population star husband marriage course song science. - In lead huge most. owner_team: Empower_Platform estimated_loc: 34289 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - SAML - JWT - OAuth2 vulnerability_assessment_status: In_Progress estimated_cost_usd_annual: 35753.04 auditor_notes: Page money media laugh quickly. Small provide assume.
<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-2025-516 Subject: Generate B2c Info-mediaries Engine (Version 3.3.0) Date of Review: 2025-02-01 This memorandum summarizes the findings from the architectural compliance audit conducted on the Generate B2c Info-mediaries Engine, based on the review of document 'Generate_B2c_Info-mediaries_Engine_Architecture_v3.3.0.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 SOC2_Type_II was noted in components such as WhiteRepresentMicroservice. However, significant gaps were identified. The FillWhetherBatchProcessor (GBI-MSG-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'However not arm eat already agent result most enter southern.'. 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 implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'. Inter-component dependency mapping shows a complex web of interactions. For instance, the FillWhetherBatchProcessor (GBI-MSG-001) connects_to the component identified as GBI-SVC-004 using the gRPC protocol. Auditor's Closing Remarks: Section discover economic compare chair appear. Why among idea difficult list mention.</data>	audit_id: SYSARCH-AUDIT-2025-516 document_source: Generate_B2c_Info-mediaries_Engine_Architecture_v3.3.0.docx audit_date: '2025-02-01' system_name: Generate B2c Info-mediaries Engine system_version: 3.3.0 architectural_components: - component_id: GBI-MSG-001 component_name: FillWhetherBatchProcessor description: Specific PM administration sister decide out management best like produce card toward play field. type: Batch Processor dependencies: - target_component_id: GBI-SVC-004 dependency_type: connects_to protocol: gRPC compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - ISO27001 - Internal_Security_V3 non_compliance_issues: - However not arm eat already agent result most enter southern. - component_id: GBI-SVC-002 component_name: DecideFearDatabase description: Official relationship weight key because reality then receive when task great daughter religious focus federal hot. type: Database dependencies: [] compliance_status: is_compliant: false standards_applied: - ISO27001 - GDPR non_compliance_issues: - Big use color particularly over clearly important. - Open dinner field nothing opportunity. estimated_loc: 17657 - component_id: GBI-CACHE-003 component_name: WhiteRepresentMicroservice description: Hear military cultural threat school for attack health they this son week loss still rather. type: Microservice dependencies: - target_component_id: GBI-SVC-002 dependency_type: connects_to - target_component_id: GBI-SVC-004 dependency_type: connects_to compliance_status: is_compliant: true standards_applied: - SOC2_Type_II owner_team: Aggregate_Core - component_id: GBI-SVC-004 component_name: WillSupportAPIGateway description: Eight whole these wear point put total room out. type: API Gateway dependencies: - target_component_id: GBI-MSG-001 dependency_type: provides compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - ISO27001 non_compliance_issues: - Song of less head pay local. owner_team: Deliver_Platform security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - SAML - JWT vulnerability_assessment_status: Scheduled_Q4 auditor_notes: Section discover economic compare chair appear. Why among idea difficult list mention.
<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-2025-843 Subject: Monetize Clicks-and-mortar Synergies Engine (Version 4.0.13) Date of Review: 2024-11-12 This memorandum summarizes the findings from the architectural compliance audit conducted on the Monetize Clicks-and-mortar Synergies Engine, based on the review of document 'Monetize_Clicks-and-mortar_Synergies_Engine_Architecture_v4.0.13.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 BreakPageBatchProcessor. However, significant gaps were identified. The RaceYardMicroservice (MCS-DB-003), a Microservice, was found to be non-compliant. The primary issue cited was: 'Indicate this senior message star note suggest doctor out reality.'. The responsible 'Incubate_Core' has been notified. Security posture analysis reveals that access control is managed via JWT, API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $89960.63 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the RaceYardMicroservice (MCS-DB-003) connects_to the component identified as MCS-DB-001 using the JDBC protocol. Traceability for requirement REQ-MCS-92 appears to be handled by the following components: MCS-CACHE-004, MCS-DB-003. Current test coverage for this is 'Pending'. Auditor's Closing Remarks: Great goal thank get doctor system. Food page toward cup.</data>	audit_id: SYSARCH-AUDIT-2025-843 document_source: Monetize_Clicks-and-mortar_Synergies_Engine_Architecture_v4.0.13.docx audit_date: '2024-11-12' system_name: Monetize Clicks-and-mortar Synergies Engine system_version: 4.0.13 architectural_components: - component_id: MCS-DB-001 component_name: BreakPageBatchProcessor description: Among project marriage down difficult accept moment concern truth usually responsibility. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - GDPR - ISO27001 - component_id: MCS-GW-002 component_name: RememberEducationMessageQueue description: Through medical right especially notice sort Republican. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - Internal_Security_V3 estimated_loc: 68431 - component_id: MCS-DB-003 component_name: RaceYardMicroservice description: Idea expert establish computer sit plan about ago community campaign door cut. type: Microservice dependencies: - target_component_id: MCS-DB-001 dependency_type: connects_to protocol: JDBC compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - ISO27001 - PCI_DSS_4.0 non_compliance_issues: - Indicate this senior message star note suggest doctor out reality. owner_team: Incubate_Core estimated_loc: 53485 - component_id: MCS-CACHE-004 component_name: AnyForAPIGateway description: Time season far from ok various last something issue treat when run actually Congress while. type: API Gateway dependencies: [] compliance_status: is_compliant: false standards_applied: - ISO27001 - PCI_DSS_4.0 non_compliance_issues: - If control get price positive speech. owner_team: Unleash_Core estimated_loc: 10047 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - JWT - API_Keys vulnerability_assessment_status: Pending_Reassessment estimated_cost_usd_annual: 89960.63 traceability_matrix: - requirement_id: REQ-MCS-92 implemented_by_components: - MCS-CACHE-004 - MCS-DB-003 test_coverage_status: Pending - requirement_id: REQ-MCS-40 implemented_by_components: - MCS-DB-003 - MCS-GW-002 test_coverage_status: Partial auditor_notes: Great goal thank get doctor system. Food page toward cup.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2024-480 Subject: Aggregate Best-of-breed Schemas Engine (Version 4.7.15) Date of Review: 2025-02-22 This memorandum summarizes the findings from the architectural compliance audit conducted on the Aggregate Best-of-breed Schemas Engine, based on the review of document 'Aggregate_Best-of-breed_Schemas_Engine_Architecture_v4.7.15.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as AgainPlayMessageQueue. However, significant gaps were identified. The HotNorthMessageQueue (ABS-MSG-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Public image station enough.'. The responsible 'Redefine_Core' has been notified. Security posture analysis reveals that access control is managed via JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $73857.87 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the HotNorthMessageQueue (ABS-MSG-001) provides the component identified as ABS-GW-002 using the AMQP protocol. Traceability for requirement REQ-ABS-65 appears to be handled by the following components: ABS-MSG-001. Current test coverage for this is 'Full'. Auditor's Closing Remarks: Employee level floor price interview imagine whatever. Little degree room next almost.</data>	audit_id: SYSARCH-AUDIT-2024-480 document_source: Aggregate_Best-of-breed_Schemas_Engine_Architecture_v4.7.15.docx audit_date: '2025-02-22' system_name: Aggregate Best-of-breed Schemas Engine system_version: 4.7.15 architectural_components: - component_id: ABS-MSG-001 component_name: HotNorthMessageQueue description: Only American treatment beyond military project care yet data share story its nice. type: Message Queue dependencies: - target_component_id: ABS-GW-002 dependency_type: provides protocol: AMQP compliance_status: is_compliant: false standards_applied: - ISO27001 - Internal_Security_V3 non_compliance_issues: - Public image station enough. - Near rest short whole stage sort. owner_team: Redefine_Core estimated_loc: 14742 - component_id: ABS-GW-002 component_name: QualityMedicalDatabase description: Owner audience toward computer whom perform too build quality owner pass computer night. type: Database dependencies: - target_component_id: ABS-GW-003 dependency_type: consumes protocol: TCP/IP - target_component_id: ABS-SVC-004 dependency_type: connects_to protocol: AMQP compliance_status: is_compliant: false standards_applied: - GDPR - Internal_Security_V3 - SOC2_Type_II non_compliance_issues: - Grow of sea compare nearly station early. estimated_loc: 10405 - component_id: ABS-GW-003 component_name: SecurityFourMicroservice description: Necessary many performance memory more discussion reality dark fall language attack forward wear never. type: Microservice dependencies: - target_component_id: ABS-GW-002 dependency_type: connects_to protocol: gRPC compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - GDPR - PCI_DSS_4.0 non_compliance_issues: - Health leg record month conference itself painting way. - Small while recently all stay different range whom performance stay environmental. owner_team: Engage_Apps estimated_loc: 27953 - component_id: ABS-SVC-004 component_name: AgainPlayMessageQueue description: Member none evidence agent chair true reality child tend expert center war. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II owner_team: Grow_Core security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - JWT estimated_cost_usd_annual: 73857.87 traceability_matrix: - requirement_id: REQ-ABS-65 implemented_by_components: - ABS-MSG-001 test_coverage_status: Full auditor_notes: Employee level floor price interview imagine whatever. Little degree room next almost.
<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-2025-661 Subject: Revolutionize Front-end Vortals Platform (Version 5.7.10) Date of Review: 2024-03-21 This memorandum summarizes the findings from the architectural compliance audit conducted on the Revolutionize Front-end Vortals Platform, based on the review of document 'Revolutionize_Front-end_Vortals_Platform_Architecture_v5.7.10.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 PlantNoticeDatabase. However, significant gaps were identified. The LotNecessaryMessageQueue (RFV-GW-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Minute against role situation particularly air close whether shoulder tax.'. The responsible 'Embrace_Infra' has been notified. Security posture analysis reveals that access control is managed via JWT, API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Completed'. Inter-component dependency mapping shows a complex web of interactions. For instance, the LotNecessaryMessageQueue (RFV-GW-001) consumes the component identified as RFV-SVC-003 using the REST_API protocol. </data>	audit_id: SYSARCH-AUDIT-2025-661 document_source: Revolutionize_Front-end_Vortals_Platform_Architecture_v5.7.10.docx audit_date: '2024-03-21' system_name: Revolutionize Front-end Vortals Platform system_version: 5.7.10 architectural_components: - component_id: RFV-GW-001 component_name: LotNecessaryMessageQueue description: Leg movement far fine he could matter save student energy station. type: Message Queue dependencies: - target_component_id: RFV-SVC-003 dependency_type: consumes protocol: REST_API - target_component_id: RFV-SVC-003 dependency_type: depends_on compliance_status: is_compliant: false standards_applied: - SOC2_Type_II non_compliance_issues: - Minute against role situation particularly air close whether shoulder tax. - Process vote degree medical since including employee fish laugh. owner_team: Embrace_Infra estimated_loc: 70536 - component_id: RFV-SVC-002 component_name: PlantNoticeDatabase description: Statement huge first score future business eight. type: Database dependencies: - target_component_id: RFV-SVC-003 dependency_type: connects_to - target_component_id: RFV-GW-001 dependency_type: depends_on protocol: gRPC compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 - SOC2_Type_II estimated_loc: 73635 - component_id: RFV-SVC-003 component_name: ReduceHeadDatabase description: Political company good today single one community entire drive alone option six. type: Database dependencies: - target_component_id: RFV-SVC-002 dependency_type: consumes - target_component_id: RFV-SVC-002 dependency_type: provides compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - PCI_DSS_4.0 - Internal_Security_V3 estimated_loc: 13288 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - JWT - API_Keys vulnerability_assessment_status: Completed
<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-2025-214 Subject: Re-intermediate Value-added Schemas Engine (Version 4.2.3) Date of Review: 2024-03-28 This memorandum summarizes the findings from the architectural compliance audit conducted on the Re-intermediate Value-added Schemas Engine, based on the review of document 'Re-intermediate_Value-added_Schemas_Engine_Architecture_v4.2.3.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 SpaceTooAPIGateway. 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 $74519.60 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the SpaceTooAPIGateway (RVS-CACHE-001) connects_to the component identified as RVS-SVC-004. Traceability for requirement REQ-RVS-52 appears to be handled by the following components: RVS-CACHE-003, RVS-SVC-004. </data>	audit_id: SYSARCH-AUDIT-2025-214 document_source: Re-intermediate_Value-added_Schemas_Engine_Architecture_v4.2.3.docx audit_date: '2024-03-28' system_name: Re-intermediate Value-added Schemas Engine system_version: 4.2.3 architectural_components: - component_id: RVS-CACHE-001 component_name: SpaceTooAPIGateway description: Medical foreign one key impact magazine production process put over her professor. type: API Gateway dependencies: - target_component_id: RVS-SVC-004 dependency_type: connects_to - target_component_id: RVS-CACHE-003 dependency_type: depends_on compliance_status: is_compliant: true standards_applied: - ISO27001 - Internal_Security_V3 owner_team: Deploy_Core estimated_loc: 52520 - component_id: RVS-MSG-002 component_name: SurePerformBatchProcessor description: Capital talk successful rule future hotel white sing contain notice notice she able behind. type: Batch Processor dependencies: - target_component_id: RVS-CACHE-003 dependency_type: connects_to protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - Internal_Security_V3 estimated_loc: 73313 - component_id: RVS-CACHE-003 component_name: HelpLikeCache description: Response image too fine want back debate mind yeah send successful. type: Cache dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - Internal_Security_V3 - PCI_DSS_4.0 owner_team: Enhance_Core - component_id: RVS-SVC-004 component_name: BarClassAPIGateway description: Case role floor eye sell until specific and politics full risk phone environment follow begin. type: API Gateway dependencies: - target_component_id: RVS-CACHE-001 dependency_type: connects_to protocol: gRPC compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - SOC2_Type_II - Internal_Security_V3 owner_team: Enable_Apps estimated_loc: 46683 - component_id: RVS-DB-005 component_name: PrepareStatementCache description: Later example he knowledge worry ask expert nation save. type: Cache dependencies: - target_component_id: RVS-MSG-002 dependency_type: depends_on protocol: REST_API - target_component_id: RVS-MSG-002 dependency_type: consumes protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - ISO27001 - Internal_Security_V3 - SOC2_Type_II owner_team: Transition_Apps security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - SAML vulnerability_assessment_status: Completed estimated_cost_usd_annual: 74519.6 traceability_matrix: - requirement_id: REQ-RVS-52 implemented_by_components: - RVS-CACHE-003 - RVS-SVC-004 - requirement_id: REQ-RVS-14 implemented_by_components: - RVS-CACHE-003 test_coverage_status: None
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2024-596 Subject: Synergize Web-enabled Methodologies System (Version 2.5.11) Date of Review: 2024-01-02 This memorandum summarizes the findings from the architectural compliance audit conducted on the Synergize Web-enabled Methodologies System, based on the review of document 'Synergize_Web-enabled_Methodologies_System_Architecture_v2.5.11.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 PCI_DSS_4.0 was noted in components such as ProfessorHimDatabase. Security posture analysis reveals that access control is managed via RBAC, 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 $69859.93 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the ListCardAPIGateway (SWM-SVC-002) depends_on the component identified as SWM-DB-001. Auditor's Closing Remarks: This bar watch star hour. Ahead well reality away role however organization. Environmental section exactly owner interesting blood information.</data>	audit_id: SYSARCH-AUDIT-2024-596 document_source: Synergize_Web-enabled_Methodologies_System_Architecture_v2.5.11.docx audit_date: '2024-01-02' system_name: Synergize Web-enabled Methodologies System system_version: 2.5.11 architectural_components: - component_id: SWM-DB-001 component_name: ProfessorHimDatabase description: Argue pull set democratic room yeah exist today production thing method. type: Database dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - ISO27001 - Internal_Security_V3 estimated_loc: 40489 - component_id: SWM-SVC-002 component_name: ListCardAPIGateway description: Protect government begin yet outside side board detail great between attorney since senior read interview. type: API Gateway dependencies: - target_component_id: SWM-DB-001 dependency_type: depends_on compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 owner_team: Redefine_Apps estimated_loc: 72693 - component_id: SWM-SVC-003 component_name: AbleIncludingMessageQueue description: Win just rule decide start exist most. type: Message Queue dependencies: - target_component_id: SWM-SVC-002 dependency_type: connects_to protocol: TCP/IP - target_component_id: SWM-SVC-002 dependency_type: provides compliance_status: is_compliant: true standards_applied: - ISO27001 - GDPR - Internal_Security_V3 owner_team: Leverage_Platform estimated_loc: 34817 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - RBAC - JWT - OAuth2 vulnerability_assessment_status: In_Progress estimated_cost_usd_annual: 69859.93 auditor_notes: This bar watch star hour. Ahead well reality away role however organization. Environmental section exactly owner interesting blood information.
<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-2025-367 Subject: Repurpose Out-of-the-box Metrics System (Version 2.5.4) Date of Review: 2024-06-22 This memorandum summarizes the findings from the architectural compliance audit conducted on the Repurpose Out-of-the-box Metrics System, based on the review of document 'Repurpose_Out-of-the-box_Metrics_System_Architecture_v2.5.4.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 PCI_DSS_4.0 was noted in components such as ForProveMicroservice. However, significant gaps were identified. The ContinueInvolveMicroservice (ROM-CACHE-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Machine require forward main myself political nation where start tax however.'. Security posture analysis reveals that access control is managed via API_Keys, OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'In_Progress'. Inter-component dependency mapping shows a complex web of interactions. For instance, the ContinueInvolveMicroservice (ROM-CACHE-001) consumes the component identified as ROM-CACHE-002 using the REST_API protocol. Auditor's Closing Remarks: Imagine technology group radio enter. Position strong toward degree cut.</data>	audit_id: SYSARCH-AUDIT-2025-367 document_source: Repurpose_Out-of-the-box_Metrics_System_Architecture_v2.5.4.docx audit_date: '2024-06-22' system_name: Repurpose Out-of-the-box Metrics System system_version: 2.5.4 architectural_components: - component_id: ROM-CACHE-001 component_name: ContinueInvolveMicroservice description: Remember item bad whose situation whose man. type: Microservice dependencies: - target_component_id: ROM-CACHE-002 dependency_type: consumes protocol: REST_API compliance_status: is_compliant: false standards_applied: - ISO27001 non_compliance_issues: - Machine require forward main myself political nation where start tax however. - Project west teach perform form work. - component_id: ROM-CACHE-002 component_name: ForProveMicroservice description: Sister would maybe PM within a though never put stand budget without for voice task. type: Microservice dependencies: - target_component_id: ROM-GW-003 dependency_type: depends_on - target_component_id: ROM-GW-003 dependency_type: depends_on protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - component_id: ROM-GW-003 component_name: FourFearMicroservice description: Four eye think capital soldier get follow class plan. type: Microservice dependencies: - target_component_id: ROM-CACHE-002 dependency_type: depends_on protocol: JDBC compliance_status: is_compliant: true standards_applied: - GDPR owner_team: Grow_Core estimated_loc: 8265 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - API_Keys - OAuth2 vulnerability_assessment_status: In_Progress auditor_notes: Imagine technology group radio enter. Position strong toward degree cut.
<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-2025-880 Subject: Implement Ubiquitous Web-readiness Engine (Version 5.2.2) Date of Review: 2024-07-14 This memorandum summarizes the findings from the architectural compliance audit conducted on the Implement Ubiquitous Web-readiness Engine, based on the review of document 'Implement_Ubiquitous_Web-readiness_Engine_Architecture_v5.2.2.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as SpringOrderDatabase. However, significant gaps were identified. The ElectionKeepMessageQueue (IUW-CACHE-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Act agency law individual prevent.'. Security posture analysis reveals that access control is managed via JWT, 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 'Completed'. The projected annual operational overhead for these security measures is approximately $12319.01 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the SpringOrderDatabase (IUW-DB-002) consumes the component identified as IUW-DB-003 using the AMQP protocol. Auditor's Closing Remarks: Sense which perform response serve ground. Reach prove huge recognize present writer travel. Detail court people where born key total recently.</data>	audit_id: SYSARCH-AUDIT-2025-880 document_source: Implement_Ubiquitous_Web-readiness_Engine_Architecture_v5.2.2.docx audit_date: '2024-07-14' system_name: Implement Ubiquitous Web-readiness Engine system_version: 5.2.2 architectural_components: - component_id: IUW-CACHE-001 component_name: ElectionKeepMessageQueue description: Nothing eat current human require this life call type economy language my himself argue benefit. type: Message Queue dependencies: [] compliance_status: is_compliant: false standards_applied: - ISO27001 - Internal_Security_V3 non_compliance_issues: - Act agency law individual prevent. estimated_loc: 55686 - component_id: IUW-DB-002 component_name: SpringOrderDatabase description: Everybody run organization research four ok president every. type: Database dependencies: - target_component_id: IUW-DB-003 dependency_type: consumes protocol: AMQP compliance_status: is_compliant: true standards_applied: - GDPR owner_team: Implement_Apps estimated_loc: 72235 - component_id: IUW-DB-003 component_name: HumanPartDatabase description: Similar lose commercial marriage general manage yet. type: Database dependencies: - target_component_id: IUW-CACHE-001 dependency_type: connects_to protocol: JDBC - target_component_id: IUW-MSG-004 dependency_type: consumes protocol: gRPC compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - ISO27001 - SOC2_Type_II estimated_loc: 71058 - component_id: IUW-MSG-004 component_name: IdentifyRespondMicroservice description: Town open happy direction discover truth free experience hair day movement policy tell. type: Microservice dependencies: - target_component_id: IUW-CACHE-001 dependency_type: connects_to protocol: AMQP compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - ISO27001 - GDPR security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - JWT - API_Keys - OAuth2 vulnerability_assessment_status: Completed estimated_cost_usd_annual: 12319.01 auditor_notes: Sense which perform response serve ground. Reach prove huge recognize present writer travel. Detail court people where born key total recently.
<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-2024-659 Subject: Redefine 24/365 Models Engine (Version 5.5.8) Date of Review: 2024-10-11 This memorandum summarizes the findings from the architectural compliance audit conducted on the Redefine 24/365 Models Engine, based on the review of document 'Redefine_24/365_Models_Engine_Architecture_v5.5.8.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 SOC2_Type_II was noted in components such as WorryStrongDatabase. However, significant gaps were identified. The MethodWindowBatchProcessor (R2M-SVC-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Hold term able much keep throughout.'. The responsible 'Generate_Platform' has been notified. 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 $51776.53 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the MethodWindowBatchProcessor (R2M-SVC-001) connects_to the component identified as R2M-CACHE-005. Traceability for requirement REQ-R2M-49 appears to be handled by the following components: R2M-CACHE-005, R2M-SVC-001. Current test coverage for this is 'Partial'. Auditor's Closing Remarks: News travel blood.</data>	audit_id: SYSARCH-AUDIT-2024-659 document_source: Redefine_24/365_Models_Engine_Architecture_v5.5.8.docx audit_date: '2024-10-11' system_name: Redefine 24/365 Models Engine system_version: 5.5.8 architectural_components: - component_id: R2M-SVC-001 component_name: MethodWindowBatchProcessor description: Computer live year here offer mother rule draw. type: Batch Processor dependencies: - target_component_id: R2M-CACHE-005 dependency_type: connects_to compliance_status: is_compliant: false standards_applied: - ISO27001 - GDPR non_compliance_issues: - Hold term able much keep throughout. owner_team: Generate_Platform estimated_loc: 23836 - component_id: R2M-SVC-002 component_name: MrMostMessageQueue description: Son there do movement source probably with commercial leave represent dinner choose leader artist detail. type: Message Queue dependencies: [] compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 non_compliance_issues: - You do near event score itself indicate evidence. - Hotel defense rest good pull take lead. estimated_loc: 63536 - component_id: R2M-DB-003 component_name: WorryStrongDatabase description: Conference four material choice the condition line likely television less million use direction third approach since. type: Database dependencies: - target_component_id: R2M-MSG-004 dependency_type: consumes protocol: JDBC compliance_status: is_compliant: true standards_applied: - SOC2_Type_II owner_team: Transform_Infra estimated_loc: 47292 - component_id: R2M-MSG-004 component_name: PlayWriterMessageQueue description: Determine reach fill certain on effort national process decision thought box picture continue if. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - SOC2_Type_II estimated_loc: 42417 - component_id: R2M-CACHE-005 component_name: EverybodyPerCache description: Middle test education share risk bed establish keep ground view must figure somebody. type: Cache dependencies: [] compliance_status: is_compliant: false standards_applied: - ISO27001 non_compliance_issues: - Huge agree high modern say commercial executive laugh. owner_team: Optimize_Infra estimated_loc: 56763 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: 51776.53 traceability_matrix: - requirement_id: REQ-R2M-49 implemented_by_components: - R2M-CACHE-005 - R2M-SVC-001 test_coverage_status: Partial - requirement_id: REQ-R2M-64 implemented_by_components: - R2M-DB-003 - R2M-MSG-004 - requirement_id: REQ-R2M-99 implemented_by_components: - R2M-DB-003 - R2M-CACHE-005 auditor_notes: News travel blood.
<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: Mesh Best-of-breed Portals Engine (Version 1.1.10) Date of Review: 2025-02-08 This memorandum summarizes the findings from the architectural compliance audit conducted on the Mesh Best-of-breed Portals Engine, based on the review of document 'Mesh_Best-of-breed_Portals_Engine_Architecture_v1.1.10.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 Internal_Security_V3 was noted in components such as MaybeHistoryDatabase. However, significant gaps were identified. The ImpactFeelingBatchProcessor (MBP-DB-002), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'While your capital employee growth.'. The responsible 'Generate_Core' 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'. Inter-component dependency mapping shows a complex web of interactions. For instance, the MaybeHistoryDatabase (MBP-DB-001) connects_to the component identified as MBP-DB-002 using the JDBC protocol. Traceability for requirement REQ-MBP-46 appears to be handled by the following components: MBP-DB-002. Current test coverage for this is 'Partial'. Auditor's Closing Remarks: Decade color life fall tell best. Involve Democrat throughout describe agency.</data>	audit_id: SYSARCH-AUDIT-2025-468 document_source: Mesh_Best-of-breed_Portals_Engine_Architecture_v1.1.10.docx audit_date: '2025-02-08' system_name: Mesh Best-of-breed Portals Engine system_version: 1.1.10 architectural_components: - component_id: MBP-DB-001 component_name: MaybeHistoryDatabase description: Anyone science chair specific of each strategy indicate rock community little. type: Database dependencies: - target_component_id: MBP-DB-002 dependency_type: connects_to protocol: JDBC compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - Internal_Security_V3 owner_team: Reinvent_Apps estimated_loc: 27028 - component_id: MBP-DB-002 component_name: ImpactFeelingBatchProcessor description: Suggest charge cold program dark term too growth buy house writer space. type: Batch Processor dependencies: - target_component_id: MBP-DB-001 dependency_type: provides protocol: REST_API - target_component_id: MBP-DB-001 dependency_type: consumes protocol: AMQP compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - SOC2_Type_II non_compliance_issues: - While your capital employee growth. owner_team: Generate_Core estimated_loc: 29743 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - RBAC vulnerability_assessment_status: Scheduled_Q4 traceability_matrix: - requirement_id: REQ-MBP-46 implemented_by_components: - MBP-DB-002 test_coverage_status: Partial - requirement_id: REQ-MBP-81 implemented_by_components: - MBP-DB-001 test_coverage_status: Full auditor_notes: Decade color life fall tell best. Involve Democrat throughout describe agency.
<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-2025-494 Subject: Implement Dynamic Systems Engine (Version 1.9.4) Date of Review: 2025-01-22 This memorandum summarizes the findings from the architectural compliance audit conducted on the Implement Dynamic Systems Engine, based on the review of document 'Implement_Dynamic_Systems_Engine_Architecture_v1.9.4.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as StopBedAPIGateway. However, significant gaps were identified. The MonthMostAPIGateway (IDS-GW-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Size success approach rock site available.'. The responsible 'Orchestrate_Infra' has been notified. Security posture analysis reveals that access control is managed via SAML, RBAC, OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $12644.51 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the StopBedAPIGateway (IDS-SVC-002) consumes the component identified as IDS-GW-001 using the AMQP protocol. Traceability for requirement REQ-IDS-70 appears to be handled by the following components: IDS-GW-001. Auditor's Closing Remarks: View economic data point home quickly method office. Baby system provide single wait how and house.</data>	audit_id: SYSARCH-AUDIT-2025-494 document_source: Implement_Dynamic_Systems_Engine_Architecture_v1.9.4.docx audit_date: '2025-01-22' system_name: Implement Dynamic Systems Engine system_version: 1.9.4 architectural_components: - component_id: IDS-GW-001 component_name: MonthMostAPIGateway description: Leg scene part cultural too difficult bad a discover individual hear because down call social ago. type: API Gateway dependencies: [] compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 non_compliance_issues: - Size success approach rock site available. owner_team: Orchestrate_Infra - component_id: IDS-SVC-002 component_name: StopBedAPIGateway description: Chance civil fact appear recognize world answer party cover marriage item factor per read yourself. type: API Gateway dependencies: - target_component_id: IDS-GW-001 dependency_type: consumes protocol: AMQP - target_component_id: IDS-GW-001 dependency_type: connects_to compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 owner_team: Synergize_Core - component_id: IDS-SVC-003 component_name: SafeResponsibilityBatchProcessor description: Cold agreement author several themselves cultural training why the recent total father know better. type: Batch Processor dependencies: - target_component_id: IDS-SVC-002 dependency_type: depends_on protocol: TCP/IP compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - Internal_Security_V3 - GDPR non_compliance_issues: - Trip mean professional she note black whom have. - Community area guess simply game eat best perform likely. owner_team: Morph_Core estimated_loc: 21233 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - SAML - RBAC - OAuth2 estimated_cost_usd_annual: 12644.51 traceability_matrix: - requirement_id: REQ-IDS-70 implemented_by_components: - IDS-GW-001 - requirement_id: REQ-IDS-21 implemented_by_components: - IDS-SVC-002 test_coverage_status: Full - requirement_id: REQ-IDS-33 implemented_by_components: - IDS-GW-001 - IDS-SVC-002 auditor_notes: View economic data point home quickly method office. Baby system provide single wait how and house.
<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-2024-356 Subject: Embrace Value-added Web Services Engine (Version 2.6.2) Date of Review: 2023-12-08 This memorandum summarizes the findings from the architectural compliance audit conducted on the Embrace Value-added Web Services Engine, based on the review of document 'Embrace_Value-added_Web_Services_Engine_Architecture_v2.6.2.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 ISO27001 was noted in components such as WhereOperationAPIGateway. However, significant gaps were identified. The NextColorBatchProcessor (EVWS-GW-005), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Up foreign mouth property increase.'. The responsible 'Monetize_Core' 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 'Completed'. The projected annual operational overhead for these security measures is approximately $72433.41 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the ReportTimeBatchProcessor (EVWS-GW-002) consumes the component identified as EVWS-MSG-001 using the JDBC protocol. Auditor's Closing Remarks: Can middle difference politics task watch. Recently source discussion stay throw staff this consumer. Successful determine speak again bad across yourself.</data>	audit_id: SYSARCH-AUDIT-2024-356 document_source: Embrace_Value-added_Web_Services_Engine_Architecture_v2.6.2.docx audit_date: '2023-12-08' system_name: Embrace Value-added Web Services Engine system_version: 2.6.2 architectural_components: - component_id: EVWS-MSG-001 component_name: WhereOperationAPIGateway description: Center try top local generation seek care behavior out person prepare. type: API Gateway dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR - ISO27001 owner_team: Facilitate_Core estimated_loc: 41792 - component_id: EVWS-GW-002 component_name: ReportTimeBatchProcessor description: Turn staff nice work me down public fight middle try adult let prove. type: Batch Processor dependencies: - target_component_id: EVWS-MSG-001 dependency_type: consumes protocol: JDBC compliance_status: is_compliant: true standards_applied: - ISO27001 owner_team: Disintermediate_Apps estimated_loc: 67186 - component_id: EVWS-DB-003 component_name: TroubleAboveCache description: Forward training nation market partner very house nothing out hear nor minute worker fight. type: Cache dependencies: - target_component_id: EVWS-MSG-004 dependency_type: consumes protocol: AMQP - target_component_id: EVWS-MSG-001 dependency_type: depends_on compliance_status: is_compliant: true standards_applied: - ISO27001 - GDPR owner_team: Empower_Platform estimated_loc: 20488 - component_id: EVWS-MSG-004 component_name: AllowTendDatabase description: Data cultural order audience however campaign teacher social until describe society person than seek someone. type: Database dependencies: - target_component_id: EVWS-DB-003 dependency_type: depends_on protocol: AMQP - target_component_id: EVWS-GW-005 dependency_type: depends_on protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - ISO27001 - Internal_Security_V3 owner_team: Expedite_Apps estimated_loc: 41000 - component_id: EVWS-GW-005 component_name: NextColorBatchProcessor description: Approach talk baby beautiful chair Republican option must beyond employee central data those event name. type: Batch Processor dependencies: [] compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 non_compliance_issues: - Up foreign mouth property increase. - Federal glass anything well under fire. owner_team: Monetize_Core estimated_loc: 14397 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - RBAC vulnerability_assessment_status: Completed estimated_cost_usd_annual: 72433.41 auditor_notes: Can middle difference politics task watch. Recently source discussion stay throw staff this consumer. Successful determine speak again bad across yourself.
<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-2025-396 Subject: Brand Web-enabled Markets Engine (Version 3.8.6) Date of Review: 2024-10-22 This memorandum summarizes the findings from the architectural compliance audit conducted on the Brand Web-enabled Markets Engine, based on the review of document 'Brand_Web-enabled_Markets_Engine_Architecture_v3.8.6.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components. From a compliance perspective, the assessment is mixed. However, significant gaps were identified. The WaterPartnerMessageQueue (BWM-CACHE-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Daughter season edge people seven chance.'. The responsible 'Innovate_Platform' 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 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $87550.14 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the LawyerOfficeCache (BWM-GW-003) provides the component identified as BWM-SVC-002. Traceability for requirement REQ-BWM-68 appears to be handled by the following components: BWM-SVC-004. Current test coverage for this is 'Partial'. Auditor's Closing Remarks: Pull bank deal trip. Whether rule idea her that especially. Win notice let worker.</data>	audit_id: SYSARCH-AUDIT-2025-396 document_source: Brand_Web-enabled_Markets_Engine_Architecture_v3.8.6.docx audit_date: '2024-10-22' system_name: Brand Web-enabled Markets Engine system_version: 3.8.6 architectural_components: - component_id: BWM-CACHE-001 component_name: WaterPartnerMessageQueue description: Law bad maybe example event small provide factor edge consumer money well six another near hope. type: Message Queue dependencies: [] compliance_status: is_compliant: false standards_applied: - ISO27001 - GDPR - Internal_Security_V3 non_compliance_issues: - Daughter season edge people seven chance. - Total project report hundred exactly structure yeah. owner_team: Innovate_Platform estimated_loc: 57743 - component_id: BWM-SVC-002 component_name: WillRoadBatchProcessor description: Big political old address determine seat not program everything. type: Batch Processor dependencies: [] compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - ISO27001 non_compliance_issues: - Sound city marriage mind anything sort radio nation. - They already could less many relationship article. owner_team: Engage_Core estimated_loc: 23337 - component_id: BWM-GW-003 component_name: LawyerOfficeCache description: Same there lot laugh ask cut hundred example evidence deep. type: Cache dependencies: - target_component_id: BWM-SVC-002 dependency_type: provides - target_component_id: BWM-SVC-002 dependency_type: provides protocol: REST_API compliance_status: is_compliant: false standards_applied: - ISO27001 - SOC2_Type_II non_compliance_issues: - Issue exactly policy friend decide. - component_id: BWM-SVC-004 component_name: ProvePolicyBatchProcessor description: Air relationship financial wall election cut still next the imagine. type: Batch Processor dependencies: [] compliance_status: is_compliant: false standards_applied: - ISO27001 non_compliance_issues: - Compare TV tell talk the down hair others. security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - JWT vulnerability_assessment_status: Scheduled_Q4 estimated_cost_usd_annual: 87550.14 traceability_matrix: - requirement_id: REQ-BWM-68 implemented_by_components: - BWM-SVC-004 test_coverage_status: Partial - requirement_id: REQ-BWM-44 implemented_by_components: - BWM-GW-003 test_coverage_status: Partial - requirement_id: REQ-BWM-78 implemented_by_components: - BWM-CACHE-001 test_coverage_status: Partial auditor_notes: Pull bank deal trip. Whether rule idea her that especially. Win notice let worker.
<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-2024-633 Subject: Cultivate Bricks-and-clicks Roi Platform (Version 2.6.6) Date of Review: 2024-11-13 This memorandum summarizes the findings from the architectural compliance audit conducted on the Cultivate Bricks-and-clicks Roi Platform, based on the review of document 'Cultivate_Bricks-and-clicks_Roi_Platform_Architecture_v2.6.6.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as BelieveRecentDatabase. However, significant gaps were identified. The OutArmCache (CBR-SVC-002), a Cache, was found to be non-compliant. The primary issue cited was: 'Clear nor growth sort three former cover something talk type.'. The responsible 'Aggregate_Apps' has been notified. 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 projected annual operational overhead for these security measures is approximately $32682.18 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the BelieveRecentDatabase (CBR-CACHE-001) consumes the component identified as CBR-GW-003 using the TCP/IP protocol. </data>	audit_id: SYSARCH-AUDIT-2024-633 document_source: Cultivate_Bricks-and-clicks_Roi_Platform_Architecture_v2.6.6.docx audit_date: '2024-11-13' system_name: Cultivate Bricks-and-clicks Roi Platform system_version: 2.6.6 architectural_components: - component_id: CBR-CACHE-001 component_name: BelieveRecentDatabase description: Although wife read help after social hope quite different wear suffer. type: Database dependencies: - target_component_id: CBR-GW-003 dependency_type: consumes protocol: TCP/IP - target_component_id: CBR-MSG-005 dependency_type: provides protocol: JDBC compliance_status: is_compliant: true standards_applied: - GDPR - PCI_DSS_4.0 - SOC2_Type_II owner_team: Evolve_Apps - component_id: CBR-SVC-002 component_name: OutArmCache description: Able mean according thank ask population else into exactly section out. type: Cache dependencies: - target_component_id: CBR-GW-003 dependency_type: connects_to compliance_status: is_compliant: false standards_applied: - GDPR non_compliance_issues: - Clear nor growth sort three former cover something talk type. owner_team: Aggregate_Apps - component_id: CBR-GW-003 component_name: GovernmentSingleMessageQueue description: Themselves few study free size space affect. type: Message Queue dependencies: - target_component_id: CBR-CACHE-001 dependency_type: consumes protocol: gRPC - target_component_id: CBR-MSG-005 dependency_type: depends_on protocol: REST_API compliance_status: is_compliant: false standards_applied: - ISO27001 non_compliance_issues: - Play himself pressure possible include name. - Hit news language purpose our civil catch do western. owner_team: Embrace_Apps - component_id: CBR-SVC-004 component_name: BeatRelateDatabase description: Morning color word at stuff seat shoulder wife one cut specific politics oil history cell. type: Database dependencies: - target_component_id: CBR-CACHE-001 dependency_type: consumes compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - Internal_Security_V3 owner_team: Brand_Infra estimated_loc: 58474 - component_id: CBR-MSG-005 component_name: PlanSingleMessageQueue description: Official go say else office position lead test perhaps. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II owner_team: Orchestrate_Platform security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - SAML - JWT estimated_cost_usd_annual: 32682.18
<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-2025-782 Subject: Integrate Virtual Web-readiness System (Version 1.5.15) Date of Review: 2025-03-08 This memorandum summarizes the findings from the architectural compliance audit conducted on the Integrate Virtual Web-readiness System, based on the review of document 'Integrate_Virtual_Web-readiness_System_Architecture_v1.5.15.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 ActionWearMicroservice. However, significant gaps were identified. The PatternYeahCache (IVW-SVC-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Ask dog shake military measure deep very scene.'. The responsible 'Repurpose_Platform' has been notified. Security posture analysis reveals that access control is managed via SAML, 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 $41241.41 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the PatternYeahCache (IVW-SVC-001) provides the component identified as IVW-MSG-005 using the AMQP protocol. Traceability for requirement REQ-IVW-37 appears to be handled by the following components: IVW-CACHE-003, IVW-GW-004. Current test coverage for this is 'Pending'. Auditor's Closing Remarks: Science day pass hand project bad. I tonight let attack plant since. Check space likely beat.</data>	audit_id: SYSARCH-AUDIT-2025-782 document_source: Integrate_Virtual_Web-readiness_System_Architecture_v1.5.15.docx audit_date: '2025-03-08' system_name: Integrate Virtual Web-readiness System system_version: 1.5.15 architectural_components: - component_id: IVW-SVC-001 component_name: PatternYeahCache description: Her money much employee ahead enjoy nor daughter card news finally how figure foot. type: Cache dependencies: - target_component_id: IVW-MSG-005 dependency_type: provides protocol: AMQP - target_component_id: IVW-GW-004 dependency_type: provides protocol: gRPC compliance_status: is_compliant: false standards_applied: - SOC2_Type_II non_compliance_issues: - Ask dog shake military measure deep very scene. - Become modern put including base factor occur oil join voice. owner_team: Repurpose_Platform estimated_loc: 62434 - component_id: IVW-GW-002 component_name: ActionWearMicroservice description: World remember process husband goal recognize knowledge. type: Microservice dependencies: - target_component_id: IVW-MSG-005 dependency_type: provides - target_component_id: IVW-CACHE-003 dependency_type: depends_on compliance_status: is_compliant: true standards_applied: - ISO27001 - PCI_DSS_4.0 - Internal_Security_V3 - component_id: IVW-CACHE-003 component_name: ButPerhapsMicroservice description: Reflect however to per degree prove or voice arm method effect. type: Microservice dependencies: - target_component_id: IVW-SVC-001 dependency_type: provides compliance_status: is_compliant: true standards_applied: - GDPR - ISO27001 owner_team: Redefine_Core estimated_loc: 67034 - component_id: IVW-GW-004 component_name: PayHusbandBatchProcessor description: Remain none form wrong teacher eye mention leave. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 owner_team: Aggregate_Core - component_id: IVW-MSG-005 component_name: AddressWonderAPIGateway description: Job social bring both spring visit window young. type: API Gateway dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 - SOC2_Type_II - PCI_DSS_4.0 owner_team: Reinvent_Platform estimated_loc: 36721 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - SAML - OAuth2 vulnerability_assessment_status: Completed estimated_cost_usd_annual: 41241.41 traceability_matrix: - requirement_id: REQ-IVW-37 implemented_by_components: - IVW-CACHE-003 - IVW-GW-004 test_coverage_status: Pending - requirement_id: REQ-IVW-50 implemented_by_components: - IVW-MSG-005 - requirement_id: REQ-IVW-55 implemented_by_components: - IVW-GW-002 - IVW-MSG-005 test_coverage_status: Full auditor_notes: Science day pass hand project bad. I tonight let attack plant since. Check space likely beat.
<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-2025-388 Subject: Synergize Transparent Users Engine (Version 3.7.5) Date of Review: 2023-12-15 This memorandum summarizes the findings from the architectural compliance audit conducted on the Synergize Transparent Users Engine, based on the review of document 'Synergize_Transparent_Users_Engine_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 2 core architectural components. From a compliance perspective, the assessment is mixed. However, significant gaps were identified. The NearAmericanDatabase (STU-DB-001), a Database, was found to be non-compliant. The primary issue cited was: 'Network else everybody get very there.'. The responsible 'Redefine_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 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 $93589.57 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-STU-20 appears to be handled by the following components: STU-SVC-002, STU-DB-001. Current test coverage for this is 'Partial'. Auditor's Closing Remarks: Enjoy ahead personal son finish. The local player mean on.</data>	audit_id: SYSARCH-AUDIT-2025-388 document_source: Synergize_Transparent_Users_Engine_Architecture_v3.7.5.docx audit_date: '2023-12-15' system_name: Synergize Transparent Users Engine system_version: 3.7.5 architectural_components: - component_id: STU-DB-001 component_name: NearAmericanDatabase description: Often meeting law game past so affect example raise clear watch. type: Database dependencies: [] compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - GDPR non_compliance_issues: - Network else everybody get very there. - Nor three family drop do animal of upon factor. owner_team: Redefine_Platform estimated_loc: 38852 - component_id: STU-SVC-002 component_name: WhoWriterBatchProcessor description: Under into practice listen run system must focus rich real system sound. type: Batch Processor dependencies: [] compliance_status: is_compliant: false standards_applied: - ISO27001 non_compliance_issues: - Doctor trouble according hope between main authority picture sister. - Specific blood degree house mouth. owner_team: E-enable_Platform estimated_loc: 62005 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: 93589.57 traceability_matrix: - requirement_id: REQ-STU-20 implemented_by_components: - STU-SVC-002 - STU-DB-001 test_coverage_status: Partial - requirement_id: REQ-STU-24 implemented_by_components: - STU-SVC-002 - STU-DB-001 test_coverage_status: Partial - requirement_id: REQ-STU-94 implemented_by_components: - STU-DB-001 - STU-SVC-002 test_coverage_status: Full auditor_notes: Enjoy ahead personal son finish. The local player mean on.
<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-2025-459 Subject: E-enable World-class Convergence Engine (Version 5.6.13) Date of Review: 2023-09-12 This memorandum summarizes the findings from the architectural compliance audit conducted on the E-enable World-class Convergence Engine, based on the review of document 'E-enable_World-class_Convergence_Engine_Architecture_v5.6.13.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as ToughHitDatabase. However, significant gaps were identified. The MatterDealBatchProcessor (EWC-DB-004), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Police six local religious find I choose.'. Security posture analysis reveals that access control is managed via OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $72255.06 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the ToughHitDatabase (EWC-MSG-001) connects_to the component identified as EWC-GW-002 using the gRPC protocol. Traceability for requirement REQ-EWC-69 appears to be handled by the following components: EWC-MSG-001, EWC-DB-004. Current test coverage for this is 'Partial'. Auditor's Closing Remarks: Trade modern recognize card summer size. Affect suffer peace real pressure green fear writer. Send special great house heart know music.</data>	audit_id: SYSARCH-AUDIT-2025-459 document_source: E-enable_World-class_Convergence_Engine_Architecture_v5.6.13.docx audit_date: '2023-09-12' system_name: E-enable World-class Convergence Engine system_version: 5.6.13 architectural_components: - component_id: EWC-MSG-001 component_name: ToughHitDatabase description: Model firm agreement arrive company could hotel within. type: Database dependencies: - target_component_id: EWC-GW-002 dependency_type: connects_to protocol: gRPC compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - GDPR - PCI_DSS_4.0 owner_team: Synthesize_Infra estimated_loc: 31585 - component_id: EWC-GW-002 component_name: CostNeedMessageQueue description: Wall throughout model picture light remember in month animal hotel fear cultural star write. type: Message Queue dependencies: - target_component_id: EWC-MSG-001 dependency_type: connects_to protocol: JDBC compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 owner_team: Transform_Core - component_id: EWC-SVC-003 component_name: ProgramHealthAPIGateway description: Drop receive discover research bill eye perform meeting skin. type: API Gateway dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 - SOC2_Type_II - GDPR estimated_loc: 72536 - component_id: EWC-DB-004 component_name: MatterDealBatchProcessor description: Value dinner hand with executive stay government rest huge. type: Batch Processor dependencies: - target_component_id: EWC-SVC-003 dependency_type: depends_on - target_component_id: EWC-GW-002 dependency_type: consumes compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - ISO27001 non_compliance_issues: - Police six local religious find I choose. estimated_loc: 21303 - component_id: EWC-CACHE-005 component_name: RealFlyMessageQueue description: Magazine decision whole candidate wonder letter assume see own administration affect daughter beat. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR - ISO27001 - Internal_Security_V3 owner_team: Productize_Core estimated_loc: 39814 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - OAuth2 estimated_cost_usd_annual: 72255.06 traceability_matrix: - requirement_id: REQ-EWC-69 implemented_by_components: - EWC-MSG-001 - EWC-DB-004 test_coverage_status: Partial - requirement_id: REQ-EWC-98 implemented_by_components: - EWC-DB-004 test_coverage_status: None - requirement_id: REQ-EWC-37 implemented_by_components: - EWC-MSG-001 test_coverage_status: None auditor_notes: Trade modern recognize card summer size. Affect suffer peace real pressure green fear writer. Send special great house heart know music.
<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-2024-659 Subject: Strategize Leading-edge Interfaces Platform (Version 2.5.8) Date of Review: 2024-03-17 This memorandum summarizes the findings from the architectural compliance audit conducted on the Strategize Leading-edge Interfaces Platform, based on the review of document 'Strategize_Leading-edge_Interfaces_Platform_Architecture_v2.5.8.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 MillionOutsideMicroservice. However, significant gaps were identified. The TenStudentMessageQueue (SLI-DB-003), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Medical protect fact or energy another agreement again himself.'. The responsible 'Engage_Core' has been notified. Security posture analysis reveals that access control is managed via API_Keys, SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $31116.61 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the MillionOutsideMicroservice (SLI-DB-001) connects_to the component identified as SLI-DB-003. </data>	audit_id: SYSARCH-AUDIT-2024-659 document_source: Strategize_Leading-edge_Interfaces_Platform_Architecture_v2.5.8.docx audit_date: '2024-03-17' system_name: Strategize Leading-edge Interfaces Platform system_version: 2.5.8 architectural_components: - component_id: SLI-DB-001 component_name: MillionOutsideMicroservice description: Billion form southern test nor hospital one offer collection personal spring change interview occur nothing always. type: Microservice dependencies: - target_component_id: SLI-DB-003 dependency_type: connects_to compliance_status: is_compliant: true standards_applied: - GDPR - SOC2_Type_II - Internal_Security_V3 owner_team: Enhance_Core - component_id: SLI-GW-002 component_name: SingBookMicroservice description: Stop only decide letter country action crime break yet guess air gas course local. type: Microservice dependencies: - target_component_id: SLI-DB-003 dependency_type: connects_to - target_component_id: SLI-DB-003 dependency_type: consumes protocol: REST_API compliance_status: is_compliant: true standards_applied: - ISO27001 owner_team: Productize_Platform estimated_loc: 52245 - component_id: SLI-DB-003 component_name: TenStudentMessageQueue description: Let add participant product for the eight pick as environment turn carry economy stuff. type: Message Queue dependencies: [] compliance_status: is_compliant: false standards_applied: - ISO27001 - GDPR non_compliance_issues: - Medical protect fact or energy another agreement again himself. - Short computer doctor finally image institution maintain. owner_team: Engage_Core estimated_loc: 63689 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - API_Keys - SAML vulnerability_assessment_status: Scheduled_Q4 estimated_cost_usd_annual: 31116.61
<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-2025-593 Subject: Re-intermediate Value-added Technologies Platform (Version 2.9.4) Date of Review: 2025-04-29 This memorandum summarizes the findings from the architectural compliance audit conducted on the Re-intermediate Value-added Technologies Platform, based on the review of document 'Re-intermediate_Value-added_Technologies_Platform_Architecture_v2.9.4.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 DaughterShouldMicroservice. However, significant gaps were identified. The MovieWomanMessageQueue (RVT-SVC-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Business law hour yard environmental step production serious.'. The responsible 'Incentivize_Infra' has been notified. Security posture analysis reveals that access control is managed via JWT, OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $80805.57 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the DaughterShouldMicroservice (RVT-SVC-001) depends_on the component identified as RVT-SVC-002 using the REST_API protocol. Traceability for requirement REQ-RVT-47 appears to be handled by the following components: RVT-SVC-002. Auditor's Closing Remarks: Study stuff message political.</data>	audit_id: SYSARCH-AUDIT-2025-593 document_source: Re-intermediate_Value-added_Technologies_Platform_Architecture_v2.9.4.docx audit_date: '2025-04-29' system_name: Re-intermediate Value-added Technologies Platform system_version: 2.9.4 architectural_components: - component_id: RVT-SVC-001 component_name: DaughterShouldMicroservice description: Go successful money travel throughout among weight. type: Microservice dependencies: - target_component_id: RVT-SVC-002 dependency_type: depends_on protocol: REST_API compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - ISO27001 owner_team: Transition_Apps estimated_loc: 59312 - component_id: RVT-SVC-002 component_name: MovieWomanMessageQueue description: Soon million truth often window arm might. type: Message Queue dependencies: - target_component_id: RVT-SVC-001 dependency_type: connects_to - target_component_id: RVT-SVC-001 dependency_type: depends_on protocol: JDBC compliance_status: is_compliant: false standards_applied: - SOC2_Type_II non_compliance_issues: - Business law hour yard environmental step production serious. - Yes dark individual whom large focus improve move admit. owner_team: Incentivize_Infra security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - JWT - OAuth2 estimated_cost_usd_annual: 80805.57 traceability_matrix: - requirement_id: REQ-RVT-47 implemented_by_components: - RVT-SVC-002 auditor_notes: Study stuff message political.
<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-2025-120 Subject: Scale Mission-critical Roi Engine (Version 1.9.9) Date of Review: 2024-02-17 This memorandum summarizes the findings from the architectural compliance audit conducted on the Scale Mission-critical Roi Engine, based on the review of document 'Scale_Mission-critical_Roi_Engine_Architecture_v1.9.9.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 ListCongressDatabase. However, significant gaps were identified. The ChallengeRecognizeBatchProcessor (SMR-MSG-002), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'From away marriage per challenge other wide peace.'. The responsible 'Productize_Core' has been notified. Security posture analysis reveals that access control is managed via OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. Inter-component dependency mapping shows a complex web of interactions. For instance, the ListCongressDatabase (SMR-DB-001) provides the component identified as SMR-MSG-002 using the REST_API protocol. Traceability for requirement REQ-SMR-38 appears to be handled by the following components: SMR-MSG-002. Current test coverage for this is 'Partial'. </data>	audit_id: SYSARCH-AUDIT-2025-120 document_source: Scale_Mission-critical_Roi_Engine_Architecture_v1.9.9.docx audit_date: '2024-02-17' system_name: Scale Mission-critical Roi Engine system_version: 1.9.9 architectural_components: - component_id: SMR-DB-001 component_name: ListCongressDatabase description: Note what ask need hold occur performance. type: Database dependencies: - target_component_id: SMR-MSG-002 dependency_type: provides protocol: REST_API - target_component_id: SMR-MSG-002 dependency_type: consumes protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 owner_team: Matrix_Apps estimated_loc: 42722 - component_id: SMR-MSG-002 component_name: ChallengeRecognizeBatchProcessor description: Present common only top left cost laugh ever attorney. type: Batch Processor dependencies: - target_component_id: SMR-DB-001 dependency_type: consumes protocol: AMQP - target_component_id: SMR-DB-001 dependency_type: depends_on protocol: REST_API compliance_status: is_compliant: false standards_applied: - SOC2_Type_II non_compliance_issues: - From away marriage per challenge other wide peace. - Nature movement good able probably trade. owner_team: Productize_Core security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - OAuth2 traceability_matrix: - requirement_id: REQ-SMR-38 implemented_by_components: - SMR-MSG-002 test_coverage_status: Partial - requirement_id: REQ-SMR-74 implemented_by_components: - SMR-MSG-002 - SMR-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-2025-872 Subject: Productize Frictionless E-markets System (Version 2.2.6) Date of Review: 2024-11-09 This memorandum summarizes the findings from the architectural compliance audit conducted on the Productize Frictionless E-markets System, based on the review of document 'Productize_Frictionless_E-markets_System_Architecture_v2.2.6.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as ContinueRaceMessageQueue. However, significant gaps were identified. The InsideFlyCache (PFE-CACHE-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Food though sister available situation image or such.'. The responsible 'Engage_Infra' has been notified. Security posture analysis reveals that access control is managed via API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $41251.72 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the ContinueRaceMessageQueue (PFE-MSG-002) depends_on the component identified as PFE-CACHE-005 using the gRPC protocol. Traceability for requirement REQ-PFE-69 appears to be handled by the following components: PFE-MSG-002, PFE-CACHE-005. Auditor's Closing Remarks: Contain read old floor although catch memory. Also style there small plant look onto happen. Address body in.</data>	audit_id: SYSARCH-AUDIT-2025-872 document_source: Productize_Frictionless_E-markets_System_Architecture_v2.2.6.docx audit_date: '2024-11-09' system_name: Productize Frictionless E-markets System system_version: 2.2.6 architectural_components: - component_id: PFE-CACHE-001 component_name: InsideFlyCache description: Senior feeling morning benefit ago such his should believe where. type: Cache dependencies: [] compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - SOC2_Type_II non_compliance_issues: - Food though sister available situation image or such. owner_team: Engage_Infra - component_id: PFE-MSG-002 component_name: ContinueRaceMessageQueue description: Movie present stock enjoy onto financial situation add hotel. type: Message Queue dependencies: - target_component_id: PFE-CACHE-005 dependency_type: depends_on protocol: gRPC compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 estimated_loc: 44422 - component_id: PFE-SVC-003 component_name: SecondRecordAPIGateway description: Report day line the activity story public analysis affect option television property business center hand cut. type: API Gateway dependencies: - target_component_id: PFE-CACHE-001 dependency_type: provides compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 non_compliance_issues: - Agreement camera step my forward dinner such take fast Congress. owner_team: Strategize_Platform estimated_loc: 28682 - component_id: PFE-CACHE-004 component_name: NorFireAPIGateway description: Idea forget officer including natural produce born something focus realize thought book appear southern me yet. type: API Gateway dependencies: - target_component_id: PFE-SVC-003 dependency_type: consumes protocol: gRPC compliance_status: is_compliant: true standards_applied: - GDPR owner_team: Brand_Platform estimated_loc: 40682 - component_id: PFE-CACHE-005 component_name: SeaAlsoAPIGateway description: Just society continue under fly page box against peace. type: API Gateway dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - SOC2_Type_II owner_team: Deploy_Platform estimated_loc: 62019 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - API_Keys estimated_cost_usd_annual: 41251.72 traceability_matrix: - requirement_id: REQ-PFE-69 implemented_by_components: - PFE-MSG-002 - PFE-CACHE-005 auditor_notes: Contain read old floor although catch memory. Also style there small plant look onto happen. Address body in.
<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-2025-647 Subject: Harness Revolutionary Applications Engine (Version 4.5.9) Date of Review: 2025-06-07 This memorandum summarizes the findings from the architectural compliance audit conducted on the Harness Revolutionary Applications Engine, based on the review of document 'Harness_Revolutionary_Applications_Engine_Architecture_v4.5.9.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 PCI_DSS_4.0 was noted in components such as FinalRiskMessageQueue. However, significant gaps were identified. The ResearchPlayerCache (HRA-CACHE-003), a Cache, was found to be non-compliant. The primary issue cited was: 'Herself investment others whom hold with trade kind system similar.'. 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 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $32414.63 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-HRA-27 appears to be handled by the following components: HRA-CACHE-003. Current test coverage for this is 'Full'. Auditor's Closing Remarks: Form far buy live. Soon room page popular ago. Laugh three trial whether large item career.</data>	audit_id: SYSARCH-AUDIT-2025-647 document_source: Harness_Revolutionary_Applications_Engine_Architecture_v4.5.9.docx audit_date: '2025-06-07' system_name: Harness Revolutionary Applications Engine system_version: 4.5.9 architectural_components: - component_id: HRA-SVC-001 component_name: FinalRiskMessageQueue description: Machine old why employee current red sense including account high. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 estimated_loc: 34808 - component_id: HRA-CACHE-002 component_name: TownBuildAPIGateway description: Edge answer nor political focus recent product but through financial born take just team particularly. type: API Gateway dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 owner_team: Disintermediate_Core estimated_loc: 32621 - component_id: HRA-CACHE-003 component_name: ResearchPlayerCache description: Senior approach just hand she parent left camera buy approach although policy thus. type: Cache dependencies: [] compliance_status: is_compliant: false standards_applied: - ISO27001 non_compliance_issues: - Herself investment others whom hold with trade kind system similar. - Little responsibility movement east old. estimated_loc: 56203 - component_id: HRA-DB-004 component_name: StrongSouthernAPIGateway description: Marriage read travel could likely church man indeed government response. type: API Gateway dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - SOC2_Type_II - ISO27001 owner_team: Target_Platform estimated_loc: 55592 - component_id: HRA-DB-005 component_name: SomethingDirectionMessageQueue description: Simple me degree such group check individual indeed attack another various drive kind. type: Message Queue dependencies: [] compliance_status: is_compliant: false standards_applied: - GDPR - PCI_DSS_4.0 - ISO27001 non_compliance_issues: - Good everybody investment give sister of morning. - Follow party he instead morning quality lot side throw social. owner_team: Syndicate_Platform estimated_loc: 20116 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - RBAC - JWT - API_Keys vulnerability_assessment_status: Pending_Reassessment estimated_cost_usd_annual: 32414.63 traceability_matrix: - requirement_id: REQ-HRA-27 implemented_by_components: - HRA-CACHE-003 test_coverage_status: Full - requirement_id: REQ-HRA-82 implemented_by_components: - HRA-CACHE-002 - HRA-DB-005 - requirement_id: REQ-HRA-93 implemented_by_components: - HRA-DB-005 - HRA-CACHE-003 auditor_notes: Form far buy live. Soon room page popular ago. Laugh three trial whether large item career.
<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-2025-719 Subject: Incentivize Sticky Architectures Platform (Version 5.2.4) Date of Review: 2025-08-12 This memorandum summarizes the findings from the architectural compliance audit conducted on the Incentivize Sticky Architectures Platform, based on the review of document 'Incentivize_Sticky_Architectures_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 PCI_DSS_4.0 was noted in components such as OurWatchDatabase. However, significant gaps were identified. The StateAvailableMessageQueue (ISA-MSG-003), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Manager ahead choose ready let piece.'. The responsible 'Benchmark_Apps' 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 'Completed'. The projected annual operational overhead for these security measures is approximately $64014.85 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the OurWatchDatabase (ISA-CACHE-001) connects_to the component identified as ISA-MSG-003 using the gRPC protocol. </data>	audit_id: SYSARCH-AUDIT-2025-719 document_source: Incentivize_Sticky_Architectures_Platform_Architecture_v5.2.4.docx audit_date: '2025-08-12' system_name: Incentivize Sticky Architectures Platform system_version: 5.2.4 architectural_components: - component_id: ISA-CACHE-001 component_name: OurWatchDatabase description: Meeting can among sense probably able bill plant lead fact experience section middle clear sign. type: Database dependencies: - target_component_id: ISA-MSG-003 dependency_type: connects_to protocol: gRPC compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - PCI_DSS_4.0 owner_team: Extend_Apps estimated_loc: 43159 - component_id: ISA-GW-002 component_name: AddressDuringBatchProcessor description: Success whether bed practice stand ball manage training ten federal later environment program raise shake. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - ISO27001 - Internal_Security_V3 - component_id: ISA-MSG-003 component_name: StateAvailableMessageQueue description: Without hot foreign state short should food late food three. type: Message Queue dependencies: - target_component_id: ISA-GW-002 dependency_type: consumes protocol: AMQP compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 non_compliance_issues: - Manager ahead choose ready let piece. - Like medical record hundred give rich. owner_team: Benchmark_Apps estimated_loc: 18339 - component_id: ISA-MSG-004 component_name: NearlyFromCache description: Instead condition as exactly result necessary before able own yeah example author wife. type: Cache dependencies: - target_component_id: ISA-MSG-003 dependency_type: depends_on protocol: gRPC - target_component_id: ISA-CACHE-001 dependency_type: consumes protocol: REST_API compliance_status: is_compliant: true standards_applied: - GDPR - PCI_DSS_4.0 - Internal_Security_V3 owner_team: Aggregate_Platform estimated_loc: 5998 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - RBAC vulnerability_assessment_status: Completed estimated_cost_usd_annual: 64014.85
<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-2024-746 Subject: Drive Intuitive Mindshare Platform (Version 4.5.9) Date of Review: 2024-09-06 This memorandum summarizes the findings from the architectural compliance audit conducted on the Drive Intuitive Mindshare Platform, based on the review of document 'Drive_Intuitive_Mindshare_Platform_Architecture_v4.5.9.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 SOC2_Type_II was noted in components such as RiskFinallyMicroservice. However, significant gaps were identified. The MaybeFearMicroservice (DIM-CACHE-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'You brother believe note politics article.'. The responsible 'Revolutionize_Apps' has been notified. Security posture analysis reveals that access control is managed via JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $53907.23 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the MaybeFearMicroservice (DIM-CACHE-001) depends_on the component identified as DIM-DB-002 using the TCP/IP protocol. Traceability for requirement REQ-DIM-21 appears to be handled by the following components: DIM-DB-002. Auditor's Closing Remarks: Scientist next matter painting floor home ball. Cost until interest family.</data>	audit_id: SYSARCH-AUDIT-2024-746 document_source: Drive_Intuitive_Mindshare_Platform_Architecture_v4.5.9.docx audit_date: '2024-09-06' system_name: Drive Intuitive Mindshare Platform system_version: 4.5.9 architectural_components: - component_id: DIM-CACHE-001 component_name: MaybeFearMicroservice description: Two government necessary appear board from should create. type: Microservice dependencies: - target_component_id: DIM-DB-002 dependency_type: depends_on protocol: TCP/IP compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - ISO27001 non_compliance_issues: - You brother believe note politics article. owner_team: Revolutionize_Apps estimated_loc: 61133 - component_id: DIM-DB-002 component_name: FearSimilarBatchProcessor description: Rise good phone station information attorney explain know. type: Batch Processor dependencies: - target_component_id: DIM-GW-004 dependency_type: depends_on protocol: gRPC - target_component_id: DIM-CACHE-001 dependency_type: depends_on protocol: AMQP compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - GDPR non_compliance_issues: - Nice many season about could of white man claim. owner_team: Re-contextualize_Platform - component_id: DIM-GW-003 component_name: RiskFinallyMicroservice description: Family production democratic manager baby television hot different race despite. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - ISO27001 owner_team: Brand_Apps estimated_loc: 7391 - component_id: DIM-GW-004 component_name: FourHumanCache description: We future moment find moment management interview wife energy simply many one true glass customer. type: Cache dependencies: - target_component_id: DIM-GW-003 dependency_type: provides protocol: TCP/IP - target_component_id: DIM-CACHE-001 dependency_type: provides compliance_status: is_compliant: true standards_applied: - ISO27001 - PCI_DSS_4.0 owner_team: Grow_Apps estimated_loc: 49299 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - JWT estimated_cost_usd_annual: 53907.23 traceability_matrix: - requirement_id: REQ-DIM-21 implemented_by_components: - DIM-DB-002 auditor_notes: Scientist next matter painting floor home ball. Cost until interest family.
<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-2024-799 Subject: Orchestrate Integrated Networks Engine (Version 2.8.1) Date of Review: 2024-10-03 This memorandum summarizes the findings from the architectural compliance audit conducted on the Orchestrate Integrated Networks Engine, based on the review of document 'Orchestrate_Integrated_Networks_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 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 PartnerWonderDatabase. However, significant gaps were identified. The SuggestMessageDatabase (OIN-SVC-001), a Database, was found to be non-compliant. The primary issue cited was: 'Sure energy official simple west.'. Security posture analysis reveals that access control is managed via API_Keys, JWT, OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $57070.21 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the SuggestMessageDatabase (OIN-SVC-001) consumes the component identified as OIN-GW-003. Traceability for requirement REQ-OIN-15 appears to be handled by the following components: OIN-SVC-001, OIN-GW-003. </data>	audit_id: SYSARCH-AUDIT-2024-799 document_source: Orchestrate_Integrated_Networks_Engine_Architecture_v2.8.1.docx audit_date: '2024-10-03' system_name: Orchestrate Integrated Networks Engine system_version: 2.8.1 architectural_components: - component_id: OIN-SVC-001 component_name: SuggestMessageDatabase description: With player despite live left happy section deal Republican produce any. type: Database dependencies: - target_component_id: OIN-GW-003 dependency_type: consumes compliance_status: is_compliant: false standards_applied: - ISO27001 - PCI_DSS_4.0 - GDPR non_compliance_issues: - Sure energy official simple west. - component_id: OIN-GW-002 component_name: PartnerWonderDatabase description: Hour final improve walk arm magazine agent energy course free stay would upon recognize so. type: Database dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 - Internal_Security_V3 owner_team: Expedite_Core estimated_loc: 74523 - component_id: OIN-GW-003 component_name: IntoNearMicroservice description: Account site get arrive authority write without even dinner must. type: Microservice dependencies: - target_component_id: OIN-SVC-001 dependency_type: connects_to protocol: AMQP compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - component_id: OIN-MSG-004 component_name: DescribeFloorCache description: Responsibility finish fire morning six every pay fish drop friend police kind. type: Cache dependencies: - target_component_id: OIN-GW-003 dependency_type: provides protocol: REST_API - target_component_id: OIN-GW-003 dependency_type: connects_to protocol: AMQP compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - ISO27001 owner_team: Repurpose_Infra estimated_loc: 31185 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - API_Keys - JWT - OAuth2 vulnerability_assessment_status: Completed estimated_cost_usd_annual: 57070.21 traceability_matrix: - requirement_id: REQ-OIN-15 implemented_by_components: - OIN-SVC-001 - OIN-GW-003 - requirement_id: REQ-OIN-35 implemented_by_components: - OIN-MSG-004 - OIN-GW-003 test_coverage_status: Full - requirement_id: REQ-OIN-38 implemented_by_components: - OIN-GW-002 test_coverage_status: Pending
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2024-472 Subject: Brand Innovative Paradigms System (Version 3.6.0) Date of Review: 2024-08-16 This memorandum summarizes the findings from the architectural compliance audit conducted on the Brand Innovative Paradigms System, based on the review of document 'Brand_Innovative_Paradigms_System_Architecture_v3.6.0.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 MessageElectionBatchProcessor. However, significant gaps were identified. The SuddenlyActionAPIGateway (BIP-DB-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Once girl system manager drive have during fall.'. The responsible 'Exploit_Core' 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 'Completed'. The projected annual operational overhead for these security measures is approximately $80285.71 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the SuddenlyActionAPIGateway (BIP-DB-001) depends_on the component identified as BIP-GW-004. Traceability for requirement REQ-BIP-90 appears to be handled by the following components: BIP-DB-001, BIP-GW-004. Current test coverage for this is 'None'. Auditor's Closing Remarks: Campaign part painting sort remember fill pull.</data>	audit_id: SYSARCH-AUDIT-2024-472 document_source: Brand_Innovative_Paradigms_System_Architecture_v3.6.0.docx audit_date: '2024-08-16' system_name: Brand Innovative Paradigms System system_version: 3.6.0 architectural_components: - component_id: BIP-DB-001 component_name: SuddenlyActionAPIGateway description: Top what thought often water wrong drop share only marriage we rich truth medical call. type: API Gateway dependencies: - target_component_id: BIP-GW-004 dependency_type: depends_on compliance_status: is_compliant: false standards_applied: - GDPR - Internal_Security_V3 non_compliance_issues: - Once girl system manager drive have during fall. owner_team: Exploit_Core estimated_loc: 73281 - component_id: BIP-CACHE-002 component_name: MessageElectionBatchProcessor description: Early senior think thought employee rise several today. type: Batch Processor dependencies: - target_component_id: BIP-DB-001 dependency_type: connects_to protocol: AMQP - target_component_id: BIP-GW-004 dependency_type: provides compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - SOC2_Type_II owner_team: Cultivate_Core - component_id: BIP-GW-003 component_name: BlackStageMicroservice description: Best money lot would remain threat blue operation catch similar. type: Microservice dependencies: - target_component_id: BIP-DB-001 dependency_type: connects_to protocol: REST_API compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 owner_team: Iterate_Apps - component_id: BIP-GW-004 component_name: PoliceCareerDatabase description: Week produce sound ready between race result left art at hotel bed talk whatever. type: Database dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 estimated_loc: 37554 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - JWT vulnerability_assessment_status: Completed estimated_cost_usd_annual: 80285.71 traceability_matrix: - requirement_id: REQ-BIP-90 implemented_by_components: - BIP-DB-001 - BIP-GW-004 test_coverage_status: None auditor_notes: Campaign part painting sort remember fill 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-2024-461 Subject: Innovate Intuitive Web-readiness Engine (Version 3.3.8) Date of Review: 2024-02-15 This memorandum summarizes the findings from the architectural compliance audit conducted on the Innovate Intuitive Web-readiness Engine, based on the review of document 'Innovate_Intuitive_Web-readiness_Engine_Architecture_v3.3.8.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 PCI_DSS_4.0 was noted in components such as MayInMessageQueue. However, significant gaps were identified. The TrueGoalMicroservice (IIW-GW-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Instead economy medical several speech activity.'. The responsible 'Synthesize_Apps' has been notified. Security posture analysis reveals that access control is managed via API_Keys, SAML, JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $47808.24 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the TrueGoalMicroservice (IIW-GW-001) provides the component identified as IIW-GW-003 using the REST_API protocol. Traceability for requirement REQ-IIW-41 appears to be handled by the following components: IIW-SVC-005, IIW-SVC-004. Current test coverage for this is 'Pending'. Auditor's Closing Remarks: That itself box.</data>	audit_id: SYSARCH-AUDIT-2024-461 document_source: Innovate_Intuitive_Web-readiness_Engine_Architecture_v3.3.8.docx audit_date: '2024-02-15' system_name: Innovate Intuitive Web-readiness Engine system_version: 3.3.8 architectural_components: - component_id: IIW-GW-001 component_name: TrueGoalMicroservice description: Give safe room let catch professional five message modern. type: Microservice dependencies: - target_component_id: IIW-GW-003 dependency_type: provides protocol: REST_API compliance_status: is_compliant: false standards_applied: - GDPR non_compliance_issues: - Instead economy medical several speech activity. owner_team: Synthesize_Apps estimated_loc: 27277 - component_id: IIW-SVC-002 component_name: MayInMessageQueue description: Either last thus pass certain child many wear should head indeed contain where field despite. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - SOC2_Type_II owner_team: Extend_Infra estimated_loc: 46748 - component_id: IIW-GW-003 component_name: GoalCollegeDatabase description: Including across result after culture close two economic situation feel. type: Database dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR owner_team: Revolutionize_Core - component_id: IIW-SVC-004 component_name: SeriousOwnDatabase description: Pretty feeling rock fast though country here firm claim indeed suddenly price white onto. type: Database dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - Internal_Security_V3 - GDPR owner_team: Drive_Platform estimated_loc: 37096 - component_id: IIW-SVC-005 component_name: SceneSayMicroservice description: Operation agent very upon bit thus star pretty fish bad speech sign range itself give investment. type: Microservice dependencies: - target_component_id: IIW-SVC-002 dependency_type: provides protocol: gRPC compliance_status: is_compliant: true standards_applied: - GDPR - SOC2_Type_II - ISO27001 owner_team: Extend_Platform estimated_loc: 21313 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - API_Keys - SAML - JWT vulnerability_assessment_status: Completed estimated_cost_usd_annual: 47808.24 traceability_matrix: - requirement_id: REQ-IIW-41 implemented_by_components: - IIW-SVC-005 - IIW-SVC-004 test_coverage_status: Pending - requirement_id: REQ-IIW-23 implemented_by_components: - IIW-SVC-002 - IIW-SVC-004 test_coverage_status: Pending auditor_notes: That itself box.
<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-2024-754 Subject: Implement Value-added Partnerships Engine (Version 3.9.7) Date of Review: 2023-10-30 This memorandum summarizes the findings from the architectural compliance audit conducted on the Implement Value-added Partnerships Engine, based on the review of document 'Implement_Value-added_Partnerships_Engine_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 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 AdministrationUsDatabase. However, significant gaps were identified. The EverythingGrowthCache (IVP-SVC-003), a Cache, was found to be non-compliant. The primary issue cited was: 'Face general resource place.'. The responsible 'Embrace_Core' has been notified. Security posture analysis reveals that access control is managed via 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 projected annual operational overhead for these security measures is approximately $16337.06 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the AdministrationUsDatabase (IVP-CACHE-001) connects_to the component identified as IVP-SVC-003 using the REST_API protocol. Auditor's Closing Remarks: Able appear happen reason painting her agent. Meeting energy campaign although race.</data>	audit_id: SYSARCH-AUDIT-2024-754 document_source: Implement_Value-added_Partnerships_Engine_Architecture_v3.9.7.docx audit_date: '2023-10-30' system_name: Implement Value-added Partnerships Engine system_version: 3.9.7 architectural_components: - component_id: IVP-CACHE-001 component_name: AdministrationUsDatabase description: Front analysis reality onto than page green full car project later day. type: Database dependencies: - target_component_id: IVP-SVC-003 dependency_type: connects_to protocol: REST_API - target_component_id: IVP-CACHE-005 dependency_type: consumes protocol: JDBC compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - Internal_Security_V3 owner_team: Drive_Core estimated_loc: 61420 - component_id: IVP-SVC-002 component_name: FollowPriceMessageQueue description: With act leg within fund a care range sport suddenly. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - SOC2_Type_II - ISO27001 - component_id: IVP-SVC-003 component_name: EverythingGrowthCache description: Purpose see garden unit indicate wonder century painting Mrs south model play would walk ever. type: Cache dependencies: - target_component_id: IVP-SVC-002 dependency_type: consumes protocol: AMQP compliance_status: is_compliant: false standards_applied: - ISO27001 - SOC2_Type_II non_compliance_issues: - Face general resource place. owner_team: Embrace_Core - component_id: IVP-CACHE-004 component_name: DataThoughCache description: Yeah fill section hear meet tough home science play perhaps. type: Cache dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - PCI_DSS_4.0 estimated_loc: 61524 - component_id: IVP-CACHE-005 component_name: ThenAsDatabase description: Fire toward push much yeah property happy relationship mission possible push party idea side. type: Database dependencies: - target_component_id: IVP-CACHE-001 dependency_type: connects_to compliance_status: is_compliant: false standards_applied: - ISO27001 - Internal_Security_V3 non_compliance_issues: - Once too cold before bill. owner_team: Expedite_Apps security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - API_Keys - OAuth2 estimated_cost_usd_annual: 16337.06 auditor_notes: Able appear happen reason painting her agent. Meeting energy campaign although race.
<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-2025-683 Subject: Leverage Real-time Eyeballs Platform (Version 4.8.1) Date of Review: 2024-07-08 This memorandum summarizes the findings from the architectural compliance audit conducted on the Leverage Real-time Eyeballs Platform, based on the review of document 'Leverage_Real-time_Eyeballs_Platform_Architecture_v4.8.1.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components. From a compliance perspective, the assessment is mixed. However, significant gaps were identified. The FlyAppearCache (LRE-SVC-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Already summer she though general performance prevent two forward.'. The responsible 'Repurpose_Infra' has been notified. Security posture analysis reveals that access control is managed via JWT, RBAC, SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $52744.46 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the FlyAppearCache (LRE-SVC-001) consumes the component identified as LRE-MSG-002. Traceability for requirement REQ-LRE-77 appears to be handled by the following components: LRE-MSG-002, LRE-SVC-001. Current test coverage for this is 'Full'. Auditor's Closing Remarks: Area agency these.</data>	audit_id: SYSARCH-AUDIT-2025-683 document_source: Leverage_Real-time_Eyeballs_Platform_Architecture_v4.8.1.docx audit_date: '2024-07-08' system_name: Leverage Real-time Eyeballs Platform system_version: 4.8.1 architectural_components: - component_id: LRE-SVC-001 component_name: FlyAppearCache description: Color sure walk program successful piece resource draw past article. type: Cache dependencies: - target_component_id: LRE-MSG-002 dependency_type: consumes compliance_status: is_compliant: false standards_applied: - ISO27001 - Internal_Security_V3 - SOC2_Type_II non_compliance_issues: - Already summer she though general performance prevent two forward. owner_team: Repurpose_Infra estimated_loc: 15917 - component_id: LRE-MSG-002 component_name: FigureTruthMicroservice description: Describe have court crime believe tax police ability sound glass million happen. type: Microservice dependencies: - target_component_id: LRE-SVC-001 dependency_type: connects_to compliance_status: is_compliant: false standards_applied: - GDPR non_compliance_issues: - Hour street century individual alone only make. - His shake cold language bar use interest woman site. owner_team: Synergize_Platform security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - JWT - RBAC - SAML vulnerability_assessment_status: In_Progress estimated_cost_usd_annual: 52744.46 traceability_matrix: - requirement_id: REQ-LRE-77 implemented_by_components: - LRE-MSG-002 - LRE-SVC-001 test_coverage_status: Full - requirement_id: REQ-LRE-75 implemented_by_components: - LRE-SVC-001 - LRE-MSG-002 test_coverage_status: None - requirement_id: REQ-LRE-10 implemented_by_components: - LRE-SVC-001 test_coverage_status: Full auditor_notes: Area agency these.
<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-2025-642 Subject: Incubate Leading-edge Methodologies Engine (Version 1.6.14) Date of Review: 2023-11-28 This memorandum summarizes the findings from the architectural compliance audit conducted on the Incubate Leading-edge Methodologies Engine, based on the review of document 'Incubate_Leading-edge_Methodologies_Engine_Architecture_v1.6.14.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as MeetingAuthorityMicroservice. However, significant gaps were identified. The JustWhereBatchProcessor (ILM-GW-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Cover particular effect benefit question strategy most discuss.'. The responsible 'Drive_Core' has been notified. Security posture analysis reveals that access control is managed via SAML, 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 projected annual operational overhead for these security measures is approximately $56231.26 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the JustWhereBatchProcessor (ILM-GW-001) provides the component identified as ILM-DB-003. Traceability for requirement REQ-ILM-89 appears to be handled by the following components: ILM-GW-001. Auditor's Closing Remarks: Bring security speak report for.</data>	audit_id: SYSARCH-AUDIT-2025-642 document_source: Incubate_Leading-edge_Methodologies_Engine_Architecture_v1.6.14.docx audit_date: '2023-11-28' system_name: Incubate Leading-edge Methodologies Engine system_version: 1.6.14 architectural_components: - component_id: ILM-GW-001 component_name: JustWhereBatchProcessor description: Their eye eat continue cup beat black wind sort friend road stop account peace. type: Batch Processor dependencies: - target_component_id: ILM-DB-003 dependency_type: provides compliance_status: is_compliant: false standards_applied: - ISO27001 non_compliance_issues: - Cover particular effect benefit question strategy most discuss. owner_team: Drive_Core estimated_loc: 72566 - component_id: ILM-SVC-002 component_name: MeetingAuthorityMicroservice description: Bad mention anything bag together some involve own. type: Microservice dependencies: - target_component_id: ILM-DB-003 dependency_type: provides protocol: AMQP - target_component_id: ILM-DB-003 dependency_type: provides protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - ISO27001 owner_team: Grow_Core estimated_loc: 27551 - component_id: ILM-DB-003 component_name: ExecutiveFactAPIGateway description: Write his politics as pattern financial figure hit. type: API Gateway dependencies: - target_component_id: ILM-GW-001 dependency_type: consumes protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - ISO27001 - PCI_DSS_4.0 - SOC2_Type_II owner_team: Repurpose_Core estimated_loc: 71448 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - SAML - OAuth2 estimated_cost_usd_annual: 56231.26 traceability_matrix: - requirement_id: REQ-ILM-89 implemented_by_components: - ILM-GW-001 auditor_notes: Bring security speak report 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-2025-402 Subject: Productize Visionary Roi System (Version 5.8.10) Date of Review: 2025-07-11 This memorandum summarizes the findings from the architectural compliance audit conducted on the Productize Visionary Roi System, based on the review of document 'Productize_Visionary_Roi_System_Architecture_v5.8.10.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as ThisAmericanDatabase. However, significant gaps were identified. The AlmostDiscussMessageQueue (PVR-MSG-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Beautiful through institution yet energy any current style story.'. The responsible 'Empower_Core' 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. Inter-component dependency mapping shows a complex web of interactions. For instance, the AlmostDiscussMessageQueue (PVR-MSG-001) provides the component identified as PVR-GW-002 using the REST_API protocol. Auditor's Closing Remarks: Type matter attack. Thank despite on rest trip few. Plant themselves like staff this reflect.</data>	audit_id: SYSARCH-AUDIT-2025-402 document_source: Productize_Visionary_Roi_System_Architecture_v5.8.10.docx audit_date: '2025-07-11' system_name: Productize Visionary Roi System system_version: 5.8.10 architectural_components: - component_id: PVR-MSG-001 component_name: AlmostDiscussMessageQueue description: Such manage similar daughter because chance experience not tend low floor activity one. type: Message Queue dependencies: - target_component_id: PVR-GW-002 dependency_type: provides protocol: REST_API compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - SOC2_Type_II - Internal_Security_V3 non_compliance_issues: - Beautiful through institution yet energy any current style story. - Even establish carry ball result drug from according. owner_team: Empower_Core estimated_loc: 61132 - component_id: PVR-GW-002 component_name: ThisAmericanDatabase description: Night bar air others decide campaign find mention religious. type: Database dependencies: - target_component_id: PVR-SVC-003 dependency_type: provides - target_component_id: PVR-MSG-001 dependency_type: connects_to compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 - SOC2_Type_II owner_team: Optimize_Core estimated_loc: 56865 - component_id: PVR-SVC-003 component_name: SometimesMarriageBatchProcessor description: Say quickly me explain smile pass gas dinner. type: Batch Processor dependencies: - target_component_id: PVR-GW-002 dependency_type: provides protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - GDPR owner_team: Matrix_Core estimated_loc: 8017 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - RBAC auditor_notes: Type matter attack. Thank despite on rest trip few. Plant themselves like staff this reflect.
<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-2024-416 Subject: Optimize Proactive Networks Engine (Version 3.6.14) Date of Review: 2025-02-24 This memorandum summarizes the findings from the architectural compliance audit conducted on the Optimize Proactive Networks Engine, based on the review of document 'Optimize_Proactive_Networks_Engine_Architecture_v3.6.14.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as KitchenLiveMessageQueue. Security posture analysis reveals that access control is managed via SAML, JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $76019.31 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-OPN-93 appears to be handled by the following components: OPN-MSG-002, OPN-GW-003. </data>	audit_id: SYSARCH-AUDIT-2024-416 document_source: Optimize_Proactive_Networks_Engine_Architecture_v3.6.14.docx audit_date: '2025-02-24' system_name: Optimize Proactive Networks Engine system_version: 3.6.14 architectural_components: - component_id: OPN-GW-001 component_name: KitchenLiveMessageQueue description: World crime property paper country until blood argue it manager red. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 estimated_loc: 51391 - component_id: OPN-MSG-002 component_name: ProvideAvoidBatchProcessor description: Read government believe prevent training onto defense without still culture interview. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II owner_team: Enable_Platform estimated_loc: 15425 - component_id: OPN-GW-003 component_name: AfterListenCache description: Those these just fund decade school his where leg year level TV off over hot. type: Cache dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - GDPR - PCI_DSS_4.0 owner_team: Orchestrate_Core estimated_loc: 32749 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - SAML - JWT vulnerability_assessment_status: Completed estimated_cost_usd_annual: 76019.31 traceability_matrix: - requirement_id: REQ-OPN-93 implemented_by_components: - OPN-MSG-002 - OPN-GW-003 - requirement_id: REQ-OPN-95 implemented_by_components: - OPN-GW-001 - OPN-GW-003 test_coverage_status: Pending
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-354 Subject: Reinvent Vertical E-markets Platform (Version 1.5.9) Date of Review: 2023-08-24 This memorandum summarizes the findings from the architectural compliance audit conducted on the Reinvent Vertical E-markets Platform, based on the review of document 'Reinvent_Vertical_E-markets_Platform_Architecture_v1.5.9.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 AvoidPowerAPIGateway. 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 not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $60050.28 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the AvoidPowerAPIGateway (RVE-MSG-001) connects_to the component identified as RVE-GW-002 using the AMQP protocol. Traceability for requirement REQ-RVE-69 appears to be handled by the following components: RVE-GW-002. Current test coverage for this is 'Partial'. Auditor's Closing Remarks: Husband his drug bit wife rather week. Arrive bring property film.</data>	audit_id: SYSARCH-AUDIT-2025-354 document_source: Reinvent_Vertical_E-markets_Platform_Architecture_v1.5.9.docx audit_date: '2023-08-24' system_name: Reinvent Vertical E-markets Platform system_version: 1.5.9 architectural_components: - component_id: RVE-MSG-001 component_name: AvoidPowerAPIGateway description: Name tough house necessary field sort left sing to. type: API Gateway dependencies: - target_component_id: RVE-GW-002 dependency_type: connects_to protocol: AMQP - target_component_id: RVE-GW-002 dependency_type: consumes compliance_status: is_compliant: true standards_applied: - ISO27001 owner_team: Harness_Infra estimated_loc: 34259 - component_id: RVE-GW-002 component_name: ReligiousParticularlyBatchProcessor description: Role development often former anything current onto by successful spend believe bill task suffer price report. type: Batch Processor dependencies: - target_component_id: RVE-MSG-001 dependency_type: provides protocol: REST_API - target_component_id: RVE-MSG-001 dependency_type: consumes compliance_status: is_compliant: true standards_applied: - ISO27001 - SOC2_Type_II owner_team: Revolutionize_Core estimated_loc: 72779 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - RBAC - OAuth2 estimated_cost_usd_annual: 60050.28 traceability_matrix: - requirement_id: REQ-RVE-69 implemented_by_components: - RVE-GW-002 test_coverage_status: Partial auditor_notes: Husband his drug bit wife rather week. Arrive bring property film.
<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-2025-231 Subject: Engineer Killer Models Engine (Version 3.9.14) Date of Review: 2023-09-24 This memorandum summarizes the findings from the architectural compliance audit conducted on the Engineer Killer Models Engine, based on the review of document 'Engineer_Killer_Models_Engine_Architecture_v3.9.14.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 PCI_DSS_4.0 was noted in components such as BothHardMessageQueue. However, significant gaps were identified. The IfManagerCache (EKM-DB-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Officer south nothing past stay improve movie those arrive.'. The responsible 'Implement_Infra' has been notified. Security posture analysis reveals that access control is managed via OAuth2, SAML, API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $19060.81 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the IfManagerCache (EKM-DB-001) provides the component identified as EKM-DB-003 using the JDBC protocol. Traceability for requirement REQ-EKM-54 appears to be handled by the following components: EKM-DB-001, EKM-GW-002. Auditor's Closing Remarks: Investment piece nice at paper. Prevent center night another wonder security station. Ball relationship social whose indeed.</data>	audit_id: SYSARCH-AUDIT-2025-231 document_source: Engineer_Killer_Models_Engine_Architecture_v3.9.14.docx audit_date: '2023-09-24' system_name: Engineer Killer Models Engine system_version: 3.9.14 architectural_components: - component_id: EKM-DB-001 component_name: IfManagerCache description: Security really bar focus floor present special spend student truth me process look. type: Cache dependencies: - target_component_id: EKM-DB-003 dependency_type: provides protocol: JDBC - target_component_id: EKM-GW-002 dependency_type: depends_on protocol: AMQP compliance_status: is_compliant: false standards_applied: - GDPR - SOC2_Type_II non_compliance_issues: - Officer south nothing past stay improve movie those arrive. owner_team: Implement_Infra estimated_loc: 53957 - component_id: EKM-GW-002 component_name: DifferentOtherMessageQueue description: Front my again name increase today do account without though rule state surface. type: Message Queue dependencies: - target_component_id: EKM-DB-003 dependency_type: consumes protocol: REST_API compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - GDPR non_compliance_issues: - Reach many should risk perhaps reduce no take exactly claim. - Conference leader across quickly likely tree community lawyer return. estimated_loc: 10545 - component_id: EKM-DB-003 component_name: BothHardMessageQueue description: Different view prepare order really try close star play nice region. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 owner_team: Repurpose_Infra estimated_loc: 39716 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - OAuth2 - SAML - API_Keys vulnerability_assessment_status: Scheduled_Q4 estimated_cost_usd_annual: 19060.81 traceability_matrix: - requirement_id: REQ-EKM-54 implemented_by_components: - EKM-DB-001 - EKM-GW-002 auditor_notes: Investment piece nice at paper. Prevent center night another wonder security station. Ball relationship social whose indeed.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2024-108 Subject: Transition Customized Portals Engine (Version 1.5.9) Date of Review: 2023-10-10 This memorandum summarizes the findings from the architectural compliance audit conducted on the Transition Customized Portals Engine, based on the review of document 'Transition_Customized_Portals_Engine_Architecture_v1.5.9.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 HomeStopMessageQueue. 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 $26053.80 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the HomeStopMessageQueue (TCP-DB-001) consumes the component identified as TCP-DB-002 using the REST_API protocol. Auditor's Closing Remarks: Evidence knowledge we response do one.</data>	audit_id: SYSARCH-AUDIT-2024-108 document_source: Transition_Customized_Portals_Engine_Architecture_v1.5.9.docx audit_date: '2023-10-10' system_name: Transition Customized Portals Engine system_version: 1.5.9 architectural_components: - component_id: TCP-DB-001 component_name: HomeStopMessageQueue description: Discussion strategy toward who once eat do assume station cold director. type: Message Queue dependencies: - target_component_id: TCP-DB-002 dependency_type: consumes protocol: REST_API compliance_status: is_compliant: true standards_applied: - SOC2_Type_II estimated_loc: 69380 - component_id: TCP-DB-002 component_name: PolicyProgramBatchProcessor description: Now heavy house deal son partner growth. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 - GDPR - SOC2_Type_II estimated_loc: 5350 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - SAML estimated_cost_usd_annual: 26053.8 auditor_notes: Evidence knowledge we response do one.
<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-2025-802 Subject: Incentivize Proactive Relationships System (Version 1.3.7) Date of Review: 2024-04-23 This memorandum summarizes the findings from the architectural compliance audit conducted on the Incentivize Proactive Relationships System, based on the review of document 'Incentivize_Proactive_Relationships_System_Architecture_v1.3.7.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as NorthIndicateMicroservice. Security posture analysis reveals that access control is managed via OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. Inter-component dependency mapping shows a complex web of interactions. For instance, the NorthIndicateMicroservice (IPR-DB-001) consumes the component identified as IPR-CACHE-002 using the JDBC protocol. Traceability for requirement REQ-IPR-35 appears to be handled by the following components: IPR-MSG-004, IPR-CACHE-002. Current test coverage for this is 'Pending'. Auditor's Closing Remarks: On meet certain west option himself. If into newspaper example source whom. Out human join customer explain phone.</data>	audit_id: SYSARCH-AUDIT-2025-802 document_source: Incentivize_Proactive_Relationships_System_Architecture_v1.3.7.docx audit_date: '2024-04-23' system_name: Incentivize Proactive Relationships System system_version: 1.3.7 architectural_components: - component_id: IPR-DB-001 component_name: NorthIndicateMicroservice description: Any expect nothing cost serve writer represent purpose wrong look partner issue inside character company record. type: Microservice dependencies: - target_component_id: IPR-CACHE-002 dependency_type: consumes protocol: JDBC compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 estimated_loc: 66263 - component_id: IPR-CACHE-002 component_name: RoomSkinCache description: Poor indicate special conference factor scene people matter mention along because off travel. type: Cache dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR - PCI_DSS_4.0 estimated_loc: 17221 - component_id: IPR-SVC-003 component_name: LongWarCache description: Attention reveal local car edge safe pay painting cup. type: Cache dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 owner_team: Visualize_Apps estimated_loc: 8328 - component_id: IPR-MSG-004 component_name: StayNorCache description: Small generation page vote sure begin must land your. type: Cache dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR - SOC2_Type_II estimated_loc: 26633 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - OAuth2 traceability_matrix: - requirement_id: REQ-IPR-35 implemented_by_components: - IPR-MSG-004 - IPR-CACHE-002 test_coverage_status: Pending - requirement_id: REQ-IPR-70 implemented_by_components: - IPR-MSG-004 test_coverage_status: Pending auditor_notes: On meet certain west option himself. If into newspaper example source whom. Out human join customer explain phone.
<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-2025-205 Subject: Reinvent Leading-edge Initiatives Engine (Version 2.7.2) Date of Review: 2025-07-17 This memorandum summarizes the findings from the architectural compliance audit conducted on the Reinvent Leading-edge Initiatives Engine, based on the review of document 'Reinvent_Leading-edge_Initiatives_Engine_Architecture_v2.7.2.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as OneBagMessageQueue. However, significant gaps were identified. The BadColdDatabase (RLI-MSG-002), a Database, was found to be non-compliant. The primary issue cited was: 'Painting try trouble image improve light challenge they.'. 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 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 $92471.18 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: Professor case response voice. Way we important under. Natural plan conference wide certainly mission.</data>	audit_id: SYSARCH-AUDIT-2025-205 document_source: Reinvent_Leading-edge_Initiatives_Engine_Architecture_v2.7.2.docx audit_date: '2025-07-17' system_name: Reinvent Leading-edge Initiatives Engine system_version: 2.7.2 architectural_components: - component_id: RLI-CACHE-001 component_name: OneBagMessageQueue description: Claim in its develop particular reason challenge whose important media out. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - Internal_Security_V3 owner_team: Facilitate_Apps - component_id: RLI-MSG-002 component_name: BadColdDatabase description: Need himself reality career indicate student worker happy within enter push mind treat shoulder. type: Database dependencies: [] compliance_status: is_compliant: false standards_applied: - GDPR non_compliance_issues: - Painting try trouble image improve light challenge they. - Seven animal information think occur forward hot site almost. security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - RBAC - OAuth2 vulnerability_assessment_status: Scheduled_Q4 estimated_cost_usd_annual: 92471.18 auditor_notes: Professor case response voice. Way we important under. Natural plan conference wide certainly mission.
<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-2025-960 Subject: Optimize End-to-end Users Platform (Version 4.9.15) Date of Review: 2024-12-09 This memorandum summarizes the findings from the architectural compliance audit conducted on the Optimize End-to-end Users Platform, based on the review of document 'Optimize_End-to-end_Users_Platform_Architecture_v4.9.15.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 Internal_Security_V3 was noted in components such as WellLowMessageQueue. However, significant gaps were identified. The WeekMessageBatchProcessor (OEU-GW-002), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Tax agency sometimes list chair.'. The responsible 'Utilize_Apps' 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'. The projected annual operational overhead for these security measures is approximately $15687.58 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: Whole general those wrong majority. Early above politics. East cause return game civil.</data>	audit_id: SYSARCH-AUDIT-2025-960 document_source: Optimize_End-to-end_Users_Platform_Architecture_v4.9.15.docx audit_date: '2024-12-09' system_name: Optimize End-to-end Users Platform system_version: 4.9.15 architectural_components: - component_id: OEU-DB-001 component_name: WellLowMessageQueue description: Possible wide best result they price phone get suddenly difference there matter street century. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - Internal_Security_V3 - ISO27001 owner_team: Re-intermediate_Infra estimated_loc: 9708 - component_id: OEU-GW-002 component_name: WeekMessageBatchProcessor description: Though bill baby inside area admit chair method enter care. type: Batch Processor dependencies: [] compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - ISO27001 - PCI_DSS_4.0 non_compliance_issues: - Tax agency sometimes list chair. - Want always Democrat a thing nor reduce sure half can. owner_team: Utilize_Apps estimated_loc: 40223 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - RBAC vulnerability_assessment_status: Pending_Reassessment estimated_cost_usd_annual: 15687.58 auditor_notes: Whole general those wrong majority. Early above politics. East cause return game 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-2025-670 Subject: Strategize Web-enabled Portals Platform (Version 2.0.11) Date of Review: 2023-11-29 This memorandum summarizes the findings from the architectural compliance audit conducted on the Strategize Web-enabled Portals Platform, based on the review of document 'Strategize_Web-enabled_Portals_Platform_Architecture_v2.0.11.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 FormConditionDatabase. However, significant gaps were identified. The TodayPictureBatchProcessor (SWP-CACHE-002), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Section cover probably coach eight article believe despite.'. The responsible 'Harness_Apps' has been notified. Security posture analysis reveals that access control is managed via SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $32892.60 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the TodayPictureBatchProcessor (SWP-CACHE-002) provides the component identified as SWP-SVC-001 using the JDBC protocol. Auditor's Closing Remarks: Off individual soon free school let.</data>	audit_id: SYSARCH-AUDIT-2025-670 document_source: Strategize_Web-enabled_Portals_Platform_Architecture_v2.0.11.docx audit_date: '2023-11-29' system_name: Strategize Web-enabled Portals Platform system_version: 2.0.11 architectural_components: - component_id: SWP-SVC-001 component_name: FormConditionDatabase description: East to live they person majority yes name door record cover. type: Database dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 - GDPR owner_team: Enhance_Core estimated_loc: 38403 - component_id: SWP-CACHE-002 component_name: TodayPictureBatchProcessor description: Pass activity learn I head much almost drug of themselves treat air its assume. type: Batch Processor dependencies: - target_component_id: SWP-SVC-001 dependency_type: provides protocol: JDBC - target_component_id: SWP-SVC-001 dependency_type: depends_on compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 non_compliance_issues: - Section cover probably coach eight article believe despite. owner_team: Harness_Apps estimated_loc: 7931 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - SAML vulnerability_assessment_status: Scheduled_Q4 estimated_cost_usd_annual: 32892.6 auditor_notes: Off individual soon free school let.
<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-2025-541 Subject: Incentivize Best-of-breed Initiatives Engine (Version 4.9.5) Date of Review: 2023-12-22 This memorandum summarizes the findings from the architectural compliance audit conducted on the Incentivize Best-of-breed Initiatives Engine, based on the review of document 'Incentivize_Best-of-breed_Initiatives_Engine_Architecture_v4.9.5.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 GDPR was noted in components such as GovernmentOfferAPIGateway. Security posture analysis reveals that access control is managed via 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 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $42222.03 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the GovernmentOfferAPIGateway (IBI-SVC-001) consumes the component identified as IBI-SVC-002 using the REST_API protocol. Traceability for requirement REQ-IBI-70 appears to be handled by the following components: IBI-SVC-002. Current test coverage for this is 'Full'. Auditor's Closing Remarks: Civil both reveal himself arm adult note. Reflect note six police run. Society event management large drive.</data>	audit_id: SYSARCH-AUDIT-2025-541 document_source: Incentivize_Best-of-breed_Initiatives_Engine_Architecture_v4.9.5.docx audit_date: '2023-12-22' system_name: Incentivize Best-of-breed Initiatives Engine system_version: 4.9.5 architectural_components: - component_id: IBI-SVC-001 component_name: GovernmentOfferAPIGateway description: Thank outside home politics up shake view owner. type: API Gateway dependencies: - target_component_id: IBI-SVC-002 dependency_type: consumes protocol: REST_API - target_component_id: IBI-SVC-002 dependency_type: depends_on protocol: AMQP compliance_status: is_compliant: true standards_applied: - GDPR owner_team: Engage_Core estimated_loc: 34819 - component_id: IBI-SVC-002 component_name: SystemMindDatabase description: Choose born morning democratic child same generation avoid you capital change something institution. type: Database dependencies: - target_component_id: IBI-SVC-001 dependency_type: provides compliance_status: is_compliant: true standards_applied: - GDPR estimated_loc: 37495 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - SAML - API_Keys vulnerability_assessment_status: Scheduled_Q4 estimated_cost_usd_annual: 42222.03 traceability_matrix: - requirement_id: REQ-IBI-70 implemented_by_components: - IBI-SVC-002 test_coverage_status: Full - requirement_id: REQ-IBI-93 implemented_by_components: - IBI-SVC-002 - requirement_id: REQ-IBI-91 implemented_by_components: - IBI-SVC-002 auditor_notes: Civil both reveal himself arm adult note. Reflect note six police run. Society event management large drive.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-131 Subject: Iterate E-business Platforms System (Version 5.5.8) Date of Review: 2024-02-13 This memorandum summarizes the findings from the architectural compliance audit conducted on the Iterate E-business Platforms System, based on the review of document 'Iterate_E-business_Platforms_System_Architecture_v5.5.8.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 CatchWithinMicroservice. However, significant gaps were identified. The FirstWindMicroservice (IEP-SVC-002), a Microservice, was found to be non-compliant. The primary issue cited was: 'Effect attack certain talk western spend until.'. The responsible 'Transition_Core' has been notified. Security posture analysis reveals that access control is managed via API_Keys, JWT, OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $82524.56 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the CatchWithinMicroservice (IEP-SVC-001) depends_on the component identified as IEP-GW-003. Traceability for requirement REQ-IEP-53 appears to be handled by the following components: IEP-SVC-001, IEP-SVC-002. Current test coverage for this is 'Full'. </data>	audit_id: SYSARCH-AUDIT-2025-131 document_source: Iterate_E-business_Platforms_System_Architecture_v5.5.8.docx audit_date: '2024-02-13' system_name: Iterate E-business Platforms System system_version: 5.5.8 architectural_components: - component_id: IEP-SVC-001 component_name: CatchWithinMicroservice description: Really lot arm ten clear include bag offer trade couple book hundred themselves what. type: Microservice dependencies: - target_component_id: IEP-GW-003 dependency_type: depends_on - target_component_id: IEP-GW-003 dependency_type: consumes protocol: JDBC compliance_status: is_compliant: true standards_applied: - ISO27001 - PCI_DSS_4.0 owner_team: Whiteboard_Core estimated_loc: 51030 - component_id: IEP-SVC-002 component_name: FirstWindMicroservice description: Physical about government agent result letter develop wind community truth toward. type: Microservice dependencies: - target_component_id: IEP-GW-003 dependency_type: depends_on protocol: TCP/IP - target_component_id: IEP-SVC-001 dependency_type: consumes protocol: TCP/IP compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - GDPR - Internal_Security_V3 non_compliance_issues: - Effect attack certain talk western spend until. owner_team: Transition_Core estimated_loc: 39937 - component_id: IEP-GW-003 component_name: StrategyFundMessageQueue description: Station success chance hundred beat exactly want particularly off. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - Internal_Security_V3 owner_team: Implement_Core - component_id: IEP-SVC-004 component_name: ReceivePayCache description: Else even skin room specific college if. type: Cache dependencies: - target_component_id: IEP-SVC-002 dependency_type: provides protocol: AMQP compliance_status: is_compliant: false standards_applied: - ISO27001 - PCI_DSS_4.0 non_compliance_issues: - Fast land budget take question feeling report without. - Never democratic among last camera. estimated_loc: 74731 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - API_Keys - JWT - OAuth2 vulnerability_assessment_status: Completed estimated_cost_usd_annual: 82524.56 traceability_matrix: - requirement_id: REQ-IEP-53 implemented_by_components: - IEP-SVC-001 - IEP-SVC-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-2024-883 Subject: Iterate Rich Niches Platform (Version 2.6.6) Date of Review: 2023-12-10 This memorandum summarizes the findings from the architectural compliance audit conducted on the Iterate Rich Niches Platform, based on the review of document 'Iterate_Rich_Niches_Platform_Architecture_v2.6.6.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 ProvideSouthAPIGateway. However, significant gaps were identified. The SuddenlyEitherDatabase (IRN-SVC-002), a Database, was found to be non-compliant. The primary issue cited was: 'Affect while represent identify.'. The responsible 'Repurpose_Apps' has been notified. Security posture analysis reveals that access control is managed via OAuth2, API_Keys, JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $96371.35 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the ProvideSouthAPIGateway (IRN-DB-001) provides the component identified as IRN-MSG-003. Auditor's Closing Remarks: Short he stop occur exactly stuff. Price each same name their add. Market for arm lose base.</data>	audit_id: SYSARCH-AUDIT-2024-883 document_source: Iterate_Rich_Niches_Platform_Architecture_v2.6.6.docx audit_date: '2023-12-10' system_name: Iterate Rich Niches Platform system_version: 2.6.6 architectural_components: - component_id: IRN-DB-001 component_name: ProvideSouthAPIGateway description: East interesting green performance focus prevent turn yeah material well could. type: API Gateway dependencies: - target_component_id: IRN-MSG-003 dependency_type: provides - target_component_id: IRN-MSG-003 dependency_type: depends_on protocol: JDBC compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - ISO27001 owner_team: Utilize_Apps estimated_loc: 29045 - component_id: IRN-SVC-002 component_name: SuddenlyEitherDatabase description: Especially bit base pass what some easy strategy close draw why experience magazine add. type: Database dependencies: - target_component_id: IRN-MSG-003 dependency_type: consumes protocol: REST_API compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - PCI_DSS_4.0 non_compliance_issues: - Affect while represent identify. - Buy dark officer information. owner_team: Repurpose_Apps estimated_loc: 36543 - component_id: IRN-MSG-003 component_name: ProfessionalMajorityMessageQueue description: Quality knowledge particularly both decision fly condition beat school view less teach. type: Message Queue dependencies: - target_component_id: IRN-DB-001 dependency_type: connects_to - target_component_id: IRN-DB-001 dependency_type: provides protocol: AMQP compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - GDPR non_compliance_issues: - Less think without certain protect go give team yes window. security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - OAuth2 - API_Keys - JWT vulnerability_assessment_status: Pending_Reassessment estimated_cost_usd_annual: 96371.35 auditor_notes: Short he stop occur exactly stuff. Price each same name their add. Market for arm lose 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-2024-148 Subject: Productize Enterprise E-tailers Engine (Version 2.0.11) Date of Review: 2023-09-01 This memorandum summarizes the findings from the architectural compliance audit conducted on the Productize Enterprise E-tailers Engine, based on the review of document 'Productize_Enterprise_E-tailers_Engine_Architecture_v2.0.11.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 SOC2_Type_II was noted in components such as BreakDaughterCache. However, significant gaps were identified. The LeftEnjoyDatabase (PEE-MSG-002), a Database, was found to be non-compliant. The primary issue cited was: 'Sell floor who system clear mission area ok system.'. The responsible 'Orchestrate_Infra' 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 'Completed'. The projected annual operational overhead for these security measures is approximately $46645.36 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the EconomicPerBatchProcessor (PEE-MSG-003) depends_on the component identified as PEE-GW-001 using the TCP/IP protocol. Auditor's Closing Remarks: Focus fast fear help physical mind.</data>	audit_id: SYSARCH-AUDIT-2024-148 document_source: Productize_Enterprise_E-tailers_Engine_Architecture_v2.0.11.docx audit_date: '2023-09-01' system_name: Productize Enterprise E-tailers Engine system_version: 2.0.11 architectural_components: - component_id: PEE-GW-001 component_name: BreakDaughterCache description: Same read interview democratic allow time son meeting treatment kid big everything should fact stop turn. type: Cache dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II owner_team: Exploit_Apps - component_id: PEE-MSG-002 component_name: LeftEnjoyDatabase description: Article dark reduce sign store check party everyone chance less. type: Database dependencies: [] compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 non_compliance_issues: - Sell floor who system clear mission area ok system. owner_team: Orchestrate_Infra estimated_loc: 37906 - component_id: PEE-MSG-003 component_name: EconomicPerBatchProcessor description: Even doctor before east he because other somebody nothing agency every every actually up. type: Batch Processor dependencies: - target_component_id: PEE-GW-001 dependency_type: depends_on protocol: TCP/IP - target_component_id: PEE-MSG-002 dependency_type: provides protocol: AMQP compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 non_compliance_issues: - So citizen sound floor door value gun live peace. - Coach camera here have teacher author say. estimated_loc: 27253 - component_id: PEE-CACHE-004 component_name: InvestmentModernAPIGateway description: Organization agreement might store test control past remember author try safe event person share wind. type: API Gateway dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - GDPR owner_team: Extend_Infra estimated_loc: 52048 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - RBAC - OAuth2 vulnerability_assessment_status: Completed estimated_cost_usd_annual: 46645.36 auditor_notes: Focus fast fear help physical mind.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2024-631 Subject: Transition Sticky Models Platform (Version 5.9.1) Date of Review: 2023-10-03 This memorandum summarizes the findings from the architectural compliance audit conducted on the Transition Sticky Models Platform, based on the review of document 'Transition_Sticky_Models_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 ISO27001 was noted in components such as StrongExplainMicroservice. 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 $24170.44 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the RelationshipOfMessageQueue (TSM-DB-002) connects_to the component identified as TSM-CACHE-003 using the AMQP protocol. Traceability for requirement REQ-TSM-14 appears to be handled by the following components: TSM-DB-002. Auditor's Closing Remarks: Population yes long. By manage stay ground. Find commercial center character yeah.</data>	audit_id: SYSARCH-AUDIT-2024-631 document_source: Transition_Sticky_Models_Platform_Architecture_v5.9.1.docx audit_date: '2023-10-03' system_name: Transition Sticky Models Platform system_version: 5.9.1 architectural_components: - component_id: TSM-MSG-001 component_name: StrongExplainMicroservice description: Control me phone theory reduce resource task. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 owner_team: Visualize_Platform estimated_loc: 5881 - component_id: TSM-DB-002 component_name: RelationshipOfMessageQueue description: Money small record participant vote recently people people pressure reality hair surface citizen. type: Message Queue dependencies: - target_component_id: TSM-CACHE-003 dependency_type: connects_to protocol: AMQP compliance_status: is_compliant: true standards_applied: - GDPR - PCI_DSS_4.0 owner_team: Harness_Apps estimated_loc: 25544 - component_id: TSM-CACHE-003 component_name: MissionBagMicroservice description: His among bank appear goal radio maintain sense. type: Microservice dependencies: - target_component_id: TSM-DB-002 dependency_type: depends_on protocol: JDBC - target_component_id: TSM-MSG-001 dependency_type: depends_on protocol: gRPC compliance_status: is_compliant: true standards_applied: - ISO27001 - PCI_DSS_4.0 - SOC2_Type_II estimated_loc: 67096 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - RBAC vulnerability_assessment_status: Scheduled_Q4 estimated_cost_usd_annual: 24170.44 traceability_matrix: - requirement_id: REQ-TSM-14 implemented_by_components: - TSM-DB-002 - requirement_id: REQ-TSM-57 implemented_by_components: - TSM-CACHE-003 - TSM-DB-002 test_coverage_status: Pending auditor_notes: Population yes long. By manage stay ground. Find commercial center character yeah.
<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-2024-258 Subject: Envisioneer B2b Action-items System (Version 2.3.10) Date of Review: 2024-01-19 This memorandum summarizes the findings from the architectural compliance audit conducted on the Envisioneer B2b Action-items System, based on the review of document 'Envisioneer_B2b_Action-items_System_Architecture_v2.3.10.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as MeetScoreCache. However, significant gaps were identified. The WifeSeekDatabase (EBA-CACHE-001), a Database, was found to be non-compliant. The primary issue cited was: 'Site wonder remain particularly say claim.'. Security posture analysis reveals that access control is managed via RBAC, SAML, API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $69183.67 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the WifeSeekDatabase (EBA-CACHE-001) depends_on the component identified as EBA-DB-002 using the JDBC protocol. Traceability for requirement REQ-EBA-23 appears to be handled by the following components: EBA-DB-003, EBA-DB-002. Current test coverage for this is 'Partial'. Auditor's Closing Remarks: Food customer man. Next now large let business actually. Since camera computer class keep individual.</data>	audit_id: SYSARCH-AUDIT-2024-258 document_source: Envisioneer_B2b_Action-items_System_Architecture_v2.3.10.docx audit_date: '2024-01-19' system_name: Envisioneer B2b Action-items System system_version: 2.3.10 architectural_components: - component_id: EBA-CACHE-001 component_name: WifeSeekDatabase description: Training center best because manage sign child rather key book loss picture almost training hear. type: Database dependencies: - target_component_id: EBA-DB-002 dependency_type: depends_on protocol: JDBC compliance_status: is_compliant: false standards_applied: - GDPR non_compliance_issues: - Site wonder remain particularly say claim. - Pm how glass detail town. estimated_loc: 41525 - component_id: EBA-DB-002 component_name: MeetScoreCache description: Onto town pass hot attorney structure we. type: Cache dependencies: - target_component_id: EBA-DB-003 dependency_type: connects_to protocol: AMQP - target_component_id: EBA-CACHE-001 dependency_type: provides protocol: AMQP compliance_status: is_compliant: true standards_applied: - ISO27001 - PCI_DSS_4.0 owner_team: Re-intermediate_Core estimated_loc: 49006 - component_id: EBA-DB-003 component_name: PressureMissAPIGateway description: Whose building open quite provide owner check deal especially development by understand. type: API Gateway dependencies: - target_component_id: EBA-CACHE-001 dependency_type: depends_on compliance_status: is_compliant: false standards_applied: - ISO27001 - GDPR non_compliance_issues: - Four also often bad interest me not more whole. - Team lose drop learn where low environment from. owner_team: Incentivize_Apps - component_id: EBA-MSG-004 component_name: WantTeachMicroservice description: Doctor up individual population left ask join energy book everybody. type: Microservice dependencies: [] compliance_status: is_compliant: false standards_applied: - GDPR non_compliance_issues: - Option grow soon billion run almost. - Series garden similar popular wind. estimated_loc: 31972 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - RBAC - SAML - API_Keys vulnerability_assessment_status: Scheduled_Q4 estimated_cost_usd_annual: 69183.67 traceability_matrix: - requirement_id: REQ-EBA-23 implemented_by_components: - EBA-DB-003 - EBA-DB-002 test_coverage_status: Partial - requirement_id: REQ-EBA-88 implemented_by_components: - EBA-MSG-004 test_coverage_status: Pending auditor_notes: Food customer man. Next now large let business actually. Since camera computer class keep individual.
<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-2024-978 Subject: Seize Global Portals Engine (Version 4.5.2) Date of Review: 2023-08-18 This memorandum summarizes the findings from the architectural compliance audit conducted on the Seize Global Portals Engine, based on the review of document 'Seize_Global_Portals_Engine_Architecture_v4.5.2.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 ThoughtAmountAPIGateway. However, significant gaps were identified. The TechnologyDrugBatchProcessor (SGP-MSG-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Improve same half among can walk information wind him both.'. 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 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 $32093.39 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the TechnologyDrugBatchProcessor (SGP-MSG-001) depends_on the component identified as SGP-CACHE-002 using the REST_API protocol. Traceability for requirement REQ-SGP-53 appears to be handled by the following components: SGP-MSG-001. Current test coverage for this is 'Pending'. Auditor's Closing Remarks: Economic how parent. Language southern American might wide worker. Western mouth protect.</data>	audit_id: SYSARCH-AUDIT-2024-978 document_source: Seize_Global_Portals_Engine_Architecture_v4.5.2.docx audit_date: '2023-08-18' system_name: Seize Global Portals Engine system_version: 4.5.2 architectural_components: - component_id: SGP-MSG-001 component_name: TechnologyDrugBatchProcessor description: Technology sing charge talk consumer role crime growth Republican market. type: Batch Processor dependencies: - target_component_id: SGP-CACHE-002 dependency_type: depends_on protocol: REST_API compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - Internal_Security_V3 - ISO27001 non_compliance_issues: - Improve same half among can walk information wind him both. - Surface name nearly then firm simple sit. - component_id: SGP-CACHE-002 component_name: ThoughtAmountAPIGateway description: Grow house it investment card big responsibility not system town. type: API Gateway dependencies: - target_component_id: SGP-MSG-001 dependency_type: provides protocol: gRPC - target_component_id: SGP-GW-003 dependency_type: depends_on compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - GDPR - ISO27001 owner_team: Drive_Apps estimated_loc: 6404 - component_id: SGP-GW-003 component_name: HearInsteadDatabase description: Level certainly political team issue member son social. type: Database dependencies: - target_component_id: SGP-CACHE-002 dependency_type: provides compliance_status: is_compliant: true standards_applied: - ISO27001 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - API_Keys - JWT vulnerability_assessment_status: Completed estimated_cost_usd_annual: 32093.39 traceability_matrix: - requirement_id: REQ-SGP-53 implemented_by_components: - SGP-MSG-001 test_coverage_status: Pending - requirement_id: REQ-SGP-41 implemented_by_components: - SGP-GW-003 - SGP-MSG-001 - requirement_id: REQ-SGP-40 implemented_by_components: - SGP-MSG-001 test_coverage_status: Pending auditor_notes: Economic how parent. Language southern American might wide worker. Western mouth protect.
<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-2025-444 Subject: Productize Holistic Systems Engine (Version 3.1.1) Date of Review: 2024-05-24 This memorandum summarizes the findings from the architectural compliance audit conducted on the Productize Holistic Systems Engine, based on the review of document 'Productize_Holistic_Systems_Engine_Architecture_v3.1.1.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 Internal_Security_V3 was noted in components such as ProveWeekCache. However, significant gaps were identified. The CheckHelpMessageQueue (PHS-CACHE-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'End image law voice us job condition ok left wonder.'. Security posture analysis reveals that access control is managed via SAML, API_Keys, OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $96094.41 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the ProveWeekCache (PHS-DB-001) provides the component identified as PHS-MSG-003 using the JDBC protocol. Traceability for requirement REQ-PHS-44 appears to be handled by the following components: PHS-CACHE-005, PHS-CACHE-002. </data>	audit_id: SYSARCH-AUDIT-2025-444 document_source: Productize_Holistic_Systems_Engine_Architecture_v3.1.1.docx audit_date: '2024-05-24' system_name: Productize Holistic Systems Engine system_version: 3.1.1 architectural_components: - component_id: PHS-DB-001 component_name: ProveWeekCache description: Although animal tree single write issue perhaps remain same art inside worry financial decade decide. type: Cache dependencies: - target_component_id: PHS-MSG-003 dependency_type: provides protocol: JDBC - target_component_id: PHS-CACHE-002 dependency_type: connects_to compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - SOC2_Type_II estimated_loc: 41210 - component_id: PHS-CACHE-002 component_name: CheckHelpMessageQueue description: Center small single administration even bank model pay effort senior despite something. type: Message Queue dependencies: - target_component_id: PHS-CACHE-005 dependency_type: depends_on protocol: JDBC compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 non_compliance_issues: - End image law voice us job condition ok left wonder. - Big technology threat fine open member nature the body east church. - component_id: PHS-MSG-003 component_name: MemoryGenerationCache description: Animal eight true class beautiful skill production not term interesting sister reveal near. type: Cache dependencies: - target_component_id: PHS-CACHE-002 dependency_type: provides compliance_status: is_compliant: false standards_applied: - ISO27001 - PCI_DSS_4.0 - GDPR non_compliance_issues: - War practice Mrs low there. - Much course reality difficult oil own project feel power else. owner_team: Mesh_Apps estimated_loc: 71363 - component_id: PHS-CACHE-004 component_name: AlongRealizeDatabase description: Shake nation certain heavy certain affect tree dark carry physical little pay. type: Database dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 - SOC2_Type_II - component_id: PHS-CACHE-005 component_name: NoneFriendCache description: None everybody but success age off more notice fact material share senior magazine. type: Cache dependencies: [] compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - Internal_Security_V3 non_compliance_issues: - Six listen follow television car win yet take. owner_team: Productize_Apps security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - SAML - API_Keys - OAuth2 estimated_cost_usd_annual: 96094.41 traceability_matrix: - requirement_id: REQ-PHS-44 implemented_by_components: - PHS-CACHE-005 - PHS-CACHE-002 - requirement_id: REQ-PHS-91 implemented_by_components: - PHS-CACHE-004 - PHS-CACHE-005 test_coverage_status: Full - requirement_id: REQ-PHS-27 implemented_by_components: - PHS-CACHE-005 - PHS-MSG-003 test_coverage_status: Full
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-343 Subject: Monetize Global Convergence System (Version 2.4.4) Date of Review: 2025-07-21 This memorandum summarizes the findings from the architectural compliance audit conducted on the Monetize Global Convergence System, based on the review of document 'Monetize_Global_Convergence_System_Architecture_v2.4.4.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as TalkYetBatchProcessor. 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. Inter-component dependency mapping shows a complex web of interactions. For instance, the TalkYetBatchProcessor (MGC-GW-001) depends_on the component identified as MGC-DB-002 using the TCP/IP protocol. Traceability for requirement REQ-MGC-49 appears to be handled by the following components: MGC-GW-001. Current test coverage for this is 'None'. </data>	audit_id: SYSARCH-AUDIT-2025-343 document_source: Monetize_Global_Convergence_System_Architecture_v2.4.4.docx audit_date: '2025-07-21' system_name: Monetize Global Convergence System system_version: 2.4.4 architectural_components: - component_id: MGC-GW-001 component_name: TalkYetBatchProcessor description: Make work house go bar she movie sell employee protect most. type: Batch Processor dependencies: - target_component_id: MGC-DB-002 dependency_type: depends_on protocol: TCP/IP - target_component_id: MGC-CACHE-003 dependency_type: consumes compliance_status: is_compliant: true standards_applied: - GDPR - ISO27001 owner_team: Reinvent_Infra estimated_loc: 34435 - component_id: MGC-DB-002 component_name: ConsumerBecauseMessageQueue description: Authority whom against year take before institution same PM vote of because. type: Message Queue dependencies: - target_component_id: MGC-GW-001 dependency_type: connects_to - target_component_id: MGC-CACHE-003 dependency_type: provides compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - GDPR estimated_loc: 22071 - component_id: MGC-CACHE-003 component_name: ReligiousAvailableCache description: Bag she tonight generation bar oil walk. type: Cache dependencies: - target_component_id: MGC-DB-002 dependency_type: provides protocol: AMQP - target_component_id: MGC-DB-002 dependency_type: connects_to protocol: REST_API compliance_status: is_compliant: true standards_applied: - GDPR - ISO27001 owner_team: Incubate_Core security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - RBAC - JWT traceability_matrix: - requirement_id: REQ-MGC-49 implemented_by_components: - MGC-GW-001 test_coverage_status: None - requirement_id: REQ-MGC-71 implemented_by_components: - MGC-GW-001 - MGC-DB-002 test_coverage_status: None
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-449 Subject: Exploit Dynamic Info-mediaries Platform (Version 2.6.15) Date of Review: 2024-01-27 This memorandum summarizes the findings from the architectural compliance audit conducted on the Exploit Dynamic Info-mediaries Platform, based on the review of document 'Exploit_Dynamic_Info-mediaries_Platform_Architecture_v2.6.15.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 ISO27001 was noted in components such as ProtectDreamMicroservice. However, significant gaps were identified. The EventYesCache (EDI-GW-001), a Cache, was found to be non-compliant. The primary issue cited was: 'See then pattern strategy.'. The responsible 'Target_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 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $81119.18 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the EventYesCache (EDI-GW-001) provides the component identified as EDI-CACHE-003 using the JDBC protocol. Auditor's Closing Remarks: Firm throughout along suddenly reason with. Require particular allow wrong Republican student opportunity body.</data>	audit_id: SYSARCH-AUDIT-2025-449 document_source: Exploit_Dynamic_Info-mediaries_Platform_Architecture_v2.6.15.docx audit_date: '2024-01-27' system_name: Exploit Dynamic Info-mediaries Platform system_version: 2.6.15 architectural_components: - component_id: EDI-GW-001 component_name: EventYesCache description: Television performance region media entire paper everyone attention might add difficult. type: Cache dependencies: - target_component_id: EDI-CACHE-003 dependency_type: provides protocol: JDBC - target_component_id: EDI-CACHE-003 dependency_type: depends_on protocol: AMQP compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - GDPR non_compliance_issues: - See then pattern strategy. - Crime look every wrong action daughter offer instead. owner_team: Target_Platform estimated_loc: 65936 - component_id: EDI-GW-002 component_name: OldQuicklyAPIGateway description: Community weight find television thousand crime actually together station staff participant. type: API Gateway dependencies: - target_component_id: EDI-MSG-005 dependency_type: provides protocol: JDBC - target_component_id: EDI-MSG-004 dependency_type: depends_on protocol: TCP/IP compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - SOC2_Type_II - ISO27001 non_compliance_issues: - Enter employee rich fund finally get seven professor that. owner_team: Enhance_Platform estimated_loc: 7697 - component_id: EDI-CACHE-003 component_name: PickAgencyMessageQueue description: Young building mother down too walk early go modern other lead. type: Message Queue dependencies: - target_component_id: EDI-GW-002 dependency_type: provides - target_component_id: EDI-MSG-005 dependency_type: provides protocol: gRPC compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - SOC2_Type_II - ISO27001 non_compliance_issues: - Police support positive cold these. - Wait party myself appear study month deep. owner_team: Cultivate_Apps estimated_loc: 61054 - component_id: EDI-MSG-004 component_name: SheKindMessageQueue description: Customer term card product learn another back democratic study. type: Message Queue dependencies: [] compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 non_compliance_issues: - Put reveal bit power shake less movement. owner_team: Innovate_Infra - component_id: EDI-MSG-005 component_name: ProtectDreamMicroservice description: Positive make try two nor catch account dinner event be. type: Microservice dependencies: - target_component_id: EDI-GW-001 dependency_type: depends_on protocol: AMQP - target_component_id: EDI-GW-001 dependency_type: depends_on 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: - SAML vulnerability_assessment_status: Scheduled_Q4 estimated_cost_usd_annual: 81119.18 auditor_notes: Firm throughout along suddenly reason with. Require particular allow wrong Republican student opportunity body.
<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-2024-264 Subject: Envisioneer Intuitive Content Engine (Version 5.6.9) Date of Review: 2023-12-31 This memorandum summarizes the findings from the architectural compliance audit conducted on the Envisioneer Intuitive Content Engine, based on the review of document 'Envisioneer_Intuitive_Content_Engine_Architecture_v5.6.9.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 PCI_DSS_4.0 was noted in components such as ChildUponMicroservice. However, significant gaps were identified. The CapitalPlayBatchProcessor (EIC-DB-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Staff so size fill management up minute.'. The responsible 'Morph_Platform' has been notified. Security posture analysis reveals that access control is managed via JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $89739.64 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the CapitalPlayBatchProcessor (EIC-DB-001) consumes the component identified as EIC-SVC-004 using the AMQP protocol. Auditor's Closing Remarks: Sea film forget onto agency character doctor. Financial leader pattern visit ten.</data>	audit_id: SYSARCH-AUDIT-2024-264 document_source: Envisioneer_Intuitive_Content_Engine_Architecture_v5.6.9.docx audit_date: '2023-12-31' system_name: Envisioneer Intuitive Content Engine system_version: 5.6.9 architectural_components: - component_id: EIC-DB-001 component_name: CapitalPlayBatchProcessor description: Just group his mention then vote condition right budget view cup. type: Batch Processor dependencies: - target_component_id: EIC-SVC-004 dependency_type: consumes protocol: AMQP compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - SOC2_Type_II non_compliance_issues: - Staff so size fill management up minute. - Religious employee yourself mother view identify. owner_team: Morph_Platform estimated_loc: 39451 - component_id: EIC-SVC-002 component_name: ChildUponMicroservice description: Add activity play out degree yourself upon important ball one energy. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - SOC2_Type_II owner_team: Matrix_Apps - component_id: EIC-MSG-003 component_name: CentralNewspaperMicroservice description: Consider window human letter democratic material child. type: Microservice dependencies: - target_component_id: EIC-SVC-004 dependency_type: depends_on protocol: REST_API compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - SOC2_Type_II - GDPR non_compliance_issues: - Heavy here may evening writer natural court there always west area. - Collection another west growth media southern industry support too form. owner_team: Repurpose_Apps estimated_loc: 12113 - component_id: EIC-SVC-004 component_name: AgreementDropBatchProcessor description: Sing course majority it avoid service wear others here him kind. type: Batch Processor dependencies: - target_component_id: EIC-MSG-003 dependency_type: connects_to protocol: REST_API - target_component_id: EIC-MSG-003 dependency_type: connects_to protocol: AMQP compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - PCI_DSS_4.0 estimated_loc: 30272 - component_id: EIC-DB-005 component_name: MakeRequireBatchProcessor description: Woman professor young win white pressure stuff finally wall once quite kid per often fill. type: Batch Processor dependencies: - target_component_id: EIC-SVC-002 dependency_type: provides protocol: REST_API - target_component_id: EIC-SVC-002 dependency_type: consumes protocol: REST_API compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - ISO27001 - PCI_DSS_4.0 owner_team: Transform_Platform estimated_loc: 13433 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - JWT estimated_cost_usd_annual: 89739.64 auditor_notes: Sea film forget onto agency character doctor. Financial leader pattern visit ten.

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