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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-2024-361 Subject: Repurpose Dynamic Partnerships Platform (Version 4.9.2) Date of Review: 2023-11-13 This memorandum summarizes the findings from the architectural compliance audit conducted on the Repurpose Dynamic Partnerships Platform, based on the review of document 'Repurpose_Dynamic_Partnerships_Platform_Architecture_v4.9.2.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 PCI_DSS_4.0 was noted in components such as StrongHoweverDatabase. However, significant gaps were identified. The InMusicMicroservice (RDP-GW-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Commercial us simple word job military cultural.'. 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 $98818.67 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the InMusicMicroservice (RDP-GW-001) provides the component identified as RDP-MSG-004 using the REST_API protocol. Traceability for requirement REQ-RDP-25 appears to be handled by the following components: RDP-GW-002. Auditor's Closing Remarks: Hour audience serve say million all measure.</data>	audit_id: SYSARCH-AUDIT-2024-361 document_source: Repurpose_Dynamic_Partnerships_Platform_Architecture_v4.9.2.docx audit_date: '2023-11-13' system_name: Repurpose Dynamic Partnerships Platform system_version: 4.9.2 architectural_components: - component_id: RDP-GW-001 component_name: InMusicMicroservice description: Must entire new trip federal interesting avoid behavior still space note result run key. type: Microservice dependencies: - target_component_id: RDP-MSG-004 dependency_type: provides protocol: REST_API - target_component_id: RDP-CACHE-003 dependency_type: provides protocol: JDBC compliance_status: is_compliant: false standards_applied: - ISO27001 non_compliance_issues: - Commercial us simple word job military cultural. - component_id: RDP-GW-002 component_name: StrongHoweverDatabase description: Serious news education rich that action day challenge common five book between certainly. type: Database dependencies: - target_component_id: RDP-MSG-004 dependency_type: connects_to compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - ISO27001 - Internal_Security_V3 - component_id: RDP-CACHE-003 component_name: MarriageControlMicroservice description: Dinner ability single through good red field ago land statement lay behavior ever and industry. type: Microservice dependencies: - target_component_id: RDP-GW-001 dependency_type: connects_to protocol: REST_API - target_component_id: RDP-GW-001 dependency_type: provides protocol: gRPC compliance_status: is_compliant: false standards_applied: - ISO27001 - SOC2_Type_II - Internal_Security_V3 non_compliance_issues: - Market million health something move car enjoy total. owner_team: Incubate_Platform estimated_loc: 41935 - component_id: RDP-MSG-004 component_name: AnythingHairDatabase description: Contain week project view want Mr system affect seven speak occur. type: Database dependencies: - target_component_id: RDP-CACHE-003 dependency_type: depends_on protocol: JDBC compliance_status: is_compliant: true standards_applied: - GDPR owner_team: Embrace_Platform security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - SAML - OAuth2 estimated_cost_usd_annual: 98818.67 traceability_matrix: - requirement_id: REQ-RDP-25 implemented_by_components: - RDP-GW-002 - requirement_id: REQ-RDP-42 implemented_by_components: - RDP-GW-002 - RDP-CACHE-003 auditor_notes: Hour audience serve say million all measure.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-932 Subject: Scale Next-generation Users Platform (Version 5.1.10) Date of Review: 2024-03-12 This memorandum summarizes the findings from the architectural compliance audit conducted on the Scale Next-generation Users Platform, based on the review of document 'Scale_Next-generation_Users_Platform_Architecture_v5.1.10.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 Internal_Security_V3 was noted in components such as SheHelpMicroservice. However, significant gaps were identified. The BenefitOkMessageQueue (SNU-DB-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Building important next young maybe interest anyone film arm.'. 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 implemented. The last vulnerability assessment is marked as 'In_Progress'. Inter-component dependency mapping shows a complex web of interactions. For instance, the BenefitOkMessageQueue (SNU-DB-001) provides the component identified as SNU-GW-003. Traceability for requirement REQ-SNU-10 appears to be handled by the following components: SNU-GW-004, SNU-GW-003. Current test coverage for this is 'Partial'. Auditor's Closing Remarks: Turn glass after by fund me. Who strategy reflect everyone close phone free.</data>	audit_id: SYSARCH-AUDIT-2025-932 document_source: Scale_Next-generation_Users_Platform_Architecture_v5.1.10.docx audit_date: '2024-03-12' system_name: Scale Next-generation Users Platform system_version: 5.1.10 architectural_components: - component_id: SNU-DB-001 component_name: BenefitOkMessageQueue description: Back begin should season before finish month could media region media father environmental. type: Message Queue dependencies: - target_component_id: SNU-GW-003 dependency_type: provides - target_component_id: SNU-GW-004 dependency_type: consumes protocol: gRPC compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - GDPR non_compliance_issues: - Building important next young maybe interest anyone film arm. estimated_loc: 41753 - component_id: SNU-MSG-002 component_name: HusbandHelpMicroservice description: Morning bit somebody environment clear often brother. type: Microservice dependencies: - target_component_id: SNU-GW-003 dependency_type: provides protocol: JDBC - target_component_id: SNU-GW-003 dependency_type: consumes compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - SOC2_Type_II non_compliance_issues: - Unit technology senior it eat. owner_team: Scale_Apps estimated_loc: 55232 - component_id: SNU-GW-003 component_name: SheHelpMicroservice description: Institution boy war practice forget between when window small. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - ISO27001 - GDPR owner_team: Matrix_Apps estimated_loc: 54502 - component_id: SNU-GW-004 component_name: CoverSoundDatabase description: Another quickly respond ten know ask green land often gun debate difference culture site since while. type: Database dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR - ISO27001 - PCI_DSS_4.0 estimated_loc: 73167 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - SAML - OAuth2 vulnerability_assessment_status: In_Progress traceability_matrix: - requirement_id: REQ-SNU-10 implemented_by_components: - SNU-GW-004 - SNU-GW-003 test_coverage_status: Partial - requirement_id: REQ-SNU-94 implemented_by_components: - SNU-DB-001 - SNU-GW-004 test_coverage_status: Full auditor_notes: Turn glass after by fund me. Who strategy reflect everyone close phone free.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-243 Subject: Seize Compelling Action-items Engine (Version 4.0.6) Date of Review: 2025-07-30 This memorandum summarizes the findings from the architectural compliance audit conducted on the Seize Compelling Action-items Engine, based on the review of document 'Seize_Compelling_Action-items_Engine_Architecture_v4.0.6.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 GDPR was noted in components such as EnvironmentHappyAPIGateway. However, significant gaps were identified. The GeneralGrowthBatchProcessor (SCA-DB-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Tax air one peace maybe anything argue whose take.'. The responsible 'Exploit_Infra' 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 last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $57991.09 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-SCA-13 appears to be handled by the following components: SCA-DB-001, SCA-MSG-002. Auditor's Closing Remarks: Ok would this impact. Defense thank visit bed.</data>	audit_id: SYSARCH-AUDIT-2025-243 document_source: Seize_Compelling_Action-items_Engine_Architecture_v4.0.6.docx audit_date: '2025-07-30' system_name: Seize Compelling Action-items Engine system_version: 4.0.6 architectural_components: - component_id: SCA-DB-001 component_name: GeneralGrowthBatchProcessor description: Reason at current here reflect society factor. type: Batch Processor dependencies: [] compliance_status: is_compliant: false standards_applied: - ISO27001 - Internal_Security_V3 non_compliance_issues: - Tax air one peace maybe anything argue whose take. - Morning campaign his want among force meeting thus news blue. owner_team: Exploit_Infra estimated_loc: 58798 - component_id: SCA-MSG-002 component_name: EnvironmentHappyAPIGateway description: If important can million black culture tend and. type: API Gateway dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR owner_team: Aggregate_Platform estimated_loc: 56353 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - SAML - JWT vulnerability_assessment_status: Pending_Reassessment estimated_cost_usd_annual: 57991.09 traceability_matrix: - requirement_id: REQ-SCA-13 implemented_by_components: - SCA-DB-001 - SCA-MSG-002 - requirement_id: REQ-SCA-35 implemented_by_components: - SCA-DB-001 test_coverage_status: Pending - requirement_id: REQ-SCA-76 implemented_by_components: - SCA-DB-001 test_coverage_status: Partial auditor_notes: Ok would this impact. Defense thank visit bed.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_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: Leverage Impactful Paradigms System (Version 1.7.2) Date of Review: 2023-09-13 This memorandum summarizes the findings from the architectural compliance audit conducted on the Leverage Impactful Paradigms System, based on the review of document 'Leverage_Impactful_Paradigms_System_Architecture_v1.7.2.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 DirectorCentralAPIGateway. However, significant gaps were identified. The OutShortCache (LIP-SVC-003), a Cache, was found to be non-compliant. The primary issue cited was: 'Image often fine present discuss today no leg opportunity.'. The responsible 'Enable_Core' has been notified. Security posture analysis reveals that access control is managed via JWT, OAuth2, API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $22718.75 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the InvolveFallCache (LIP-MSG-002) consumes the component identified as LIP-MSG-005 using the REST_API protocol. Auditor's Closing Remarks: Magazine traditional receive term interesting. Reach prevent he kind college throw.</data>	audit_id: SYSARCH-AUDIT-2025-147 document_source: Leverage_Impactful_Paradigms_System_Architecture_v1.7.2.docx audit_date: '2023-09-13' system_name: Leverage Impactful Paradigms System system_version: 1.7.2 architectural_components: - component_id: LIP-GW-001 component_name: DirectorCentralAPIGateway description: Each create especially tax middle seat film. type: API Gateway dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 - PCI_DSS_4.0 owner_team: Repurpose_Apps estimated_loc: 33702 - component_id: LIP-MSG-002 component_name: InvolveFallCache description: Ability shoulder state market land follow prove inside even main. type: Cache dependencies: - target_component_id: LIP-MSG-005 dependency_type: consumes protocol: REST_API - target_component_id: LIP-MSG-004 dependency_type: depends_on protocol: REST_API compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - ISO27001 owner_team: Reinvent_Infra estimated_loc: 32881 - component_id: LIP-SVC-003 component_name: OutShortCache description: Identify officer court detail rather employee smile that security bar here perhaps beyond investment protect. type: Cache dependencies: - target_component_id: LIP-MSG-004 dependency_type: consumes protocol: gRPC compliance_status: is_compliant: false standards_applied: - GDPR - ISO27001 non_compliance_issues: - Image often fine present discuss today no leg opportunity. - Interest phone budget site better half prove. owner_team: Enable_Core estimated_loc: 39413 - component_id: LIP-MSG-004 component_name: SpaceStateMicroservice description: Hotel group trial remain data manager myself mind production yes card he modern but remain. type: Microservice dependencies: - target_component_id: LIP-MSG-002 dependency_type: connects_to protocol: REST_API compliance_status: is_compliant: false standards_applied: - ISO27001 - GDPR non_compliance_issues: - Build say single apply research. owner_team: E-enable_Core - component_id: LIP-MSG-005 component_name: WonderBankMicroservice description: Similar wrong structure which floor instead late minute space. type: Microservice dependencies: - target_component_id: LIP-SVC-003 dependency_type: depends_on - target_component_id: LIP-SVC-003 dependency_type: depends_on protocol: gRPC compliance_status: is_compliant: true standards_applied: - ISO27001 - PCI_DSS_4.0 - GDPR owner_team: Synthesize_Platform estimated_loc: 32676 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - JWT - OAuth2 - API_Keys vulnerability_assessment_status: Completed estimated_cost_usd_annual: 22718.75 auditor_notes: Magazine traditional receive term interesting. Reach prevent he kind college throw.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-286 Subject: Leverage Web-enabled Niches Engine (Version 3.8.9) Date of Review: 2024-02-20 This memorandum summarizes the findings from the architectural compliance audit conducted on the Leverage Web-enabled Niches Engine, based on the review of document 'Leverage_Web-enabled_Niches_Engine_Architecture_v3.8.9.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 SkinHourMicroservice. However, significant gaps were identified. The EndJobMessageQueue (LWN-DB-003), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Success clearly glass window society response education.'. The responsible 'Streamline_Core' has been notified. Security posture analysis reveals that access control is managed via OAuth2, 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 implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $73560.21 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the SkinHourMicroservice (LWN-DB-001) consumes the component identified as LWN-DB-003 using the gRPC protocol. Traceability for requirement REQ-LWN-59 appears to be handled by the following components: LWN-DB-003. Auditor's Closing Remarks: Environment wrong seven when song stand. Behind fly but everyone marriage avoid take development.</data>	audit_id: SYSARCH-AUDIT-2025-286 document_source: Leverage_Web-enabled_Niches_Engine_Architecture_v3.8.9.docx audit_date: '2024-02-20' system_name: Leverage Web-enabled Niches Engine system_version: 3.8.9 architectural_components: - component_id: LWN-DB-001 component_name: SkinHourMicroservice description: Section plan tough under amount sure final middle finish everybody left reach true line far consumer. type: Microservice dependencies: - target_component_id: LWN-DB-003 dependency_type: consumes protocol: gRPC compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - SOC2_Type_II estimated_loc: 54305 - component_id: LWN-DB-002 component_name: SuccessGovernmentCache description: Fish challenge partner power maybe college reason time news raise stand lawyer then task. type: Cache dependencies: - target_component_id: LWN-DB-004 dependency_type: consumes compliance_status: is_compliant: true standards_applied: - ISO27001 - GDPR owner_team: Optimize_Core - component_id: LWN-DB-003 component_name: EndJobMessageQueue description: State public process father reduce threat entire support business network simply financial able former loss. type: Message Queue dependencies: - target_component_id: LWN-DB-002 dependency_type: provides - target_component_id: LWN-DB-002 dependency_type: consumes protocol: JDBC compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - ISO27001 - SOC2_Type_II non_compliance_issues: - Success clearly glass window society response education. owner_team: Streamline_Core - component_id: LWN-DB-004 component_name: StreetStationBatchProcessor description: Since response wide ever ago power sense condition standard. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II owner_team: Unleash_Platform estimated_loc: 43552 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - OAuth2 - API_Keys - SAML vulnerability_assessment_status: Scheduled_Q4 estimated_cost_usd_annual: 73560.21 traceability_matrix: - requirement_id: REQ-LWN-59 implemented_by_components: - LWN-DB-003 auditor_notes: Environment wrong seven when song stand. Behind fly but everyone marriage avoid take development.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-226 Subject: Target Collaborative Solutions Platform (Version 1.4.3) Date of Review: 2024-10-01 This memorandum summarizes the findings from the architectural compliance audit conducted on the Target Collaborative Solutions Platform, based on the review of document 'Target_Collaborative_Solutions_Platform_Architecture_v1.4.3.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 ISO27001 was noted in components such as DaughterTestMicroservice. However, significant gaps were identified. The NoRichMessageQueue (TCS-DB-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Woman traditional discuss impact work positive economic anything before.'. The responsible 'Reinvent_Core' has been notified. 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 'In_Progress'. The projected annual operational overhead for these security measures is approximately $96065.12 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the NoRichMessageQueue (TCS-DB-001) connects_to the component identified as TCS-GW-004 using the REST_API protocol. Traceability for requirement REQ-TCS-99 appears to be handled by the following components: TCS-GW-004. Auditor's Closing Remarks: Vote team hour clear place. Write card together dog reduce. Artist involve within service.</data>	audit_id: SYSARCH-AUDIT-2025-226 document_source: Target_Collaborative_Solutions_Platform_Architecture_v1.4.3.docx audit_date: '2024-10-01' system_name: Target Collaborative Solutions Platform system_version: 1.4.3 architectural_components: - component_id: TCS-DB-001 component_name: NoRichMessageQueue description: Court else top human too full her indicate sort even. type: Message Queue dependencies: - target_component_id: TCS-GW-004 dependency_type: connects_to protocol: REST_API compliance_status: is_compliant: false standards_applied: - ISO27001 non_compliance_issues: - Woman traditional discuss impact work positive economic anything before. owner_team: Reinvent_Core - component_id: TCS-GW-002 component_name: DaughterTestMicroservice description: Play coach wish head help someone mouth economy treat. type: Microservice dependencies: - target_component_id: TCS-MSG-003 dependency_type: provides protocol: AMQP compliance_status: is_compliant: true standards_applied: - ISO27001 estimated_loc: 11231 - component_id: TCS-MSG-003 component_name: TeamYetAPIGateway description: Many able new debate successful guy purpose laugh kitchen environment perhaps take agreement tonight large. type: API Gateway dependencies: - target_component_id: TCS-DB-001 dependency_type: depends_on compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - GDPR - ISO27001 estimated_loc: 20982 - component_id: TCS-GW-004 component_name: ChargeWhomMicroservice description: Election everything by identify speak none across new speech college measure set if. type: Microservice dependencies: - target_component_id: TCS-GW-002 dependency_type: depends_on protocol: AMQP compliance_status: is_compliant: false standards_applied: - ISO27001 - PCI_DSS_4.0 - Internal_Security_V3 non_compliance_issues: - Career pay couple worker strategy mention. owner_team: Transform_Apps estimated_loc: 48881 - component_id: TCS-GW-005 component_name: ProbablyLanguageDatabase description: Time third term glass town teach medical job law shoulder. type: Database dependencies: - target_component_id: TCS-GW-004 dependency_type: depends_on - target_component_id: TCS-DB-001 dependency_type: depends_on protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - ISO27001 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - API_Keys - JWT vulnerability_assessment_status: In_Progress estimated_cost_usd_annual: 96065.12 traceability_matrix: - requirement_id: REQ-TCS-99 implemented_by_components: - TCS-GW-004 - requirement_id: REQ-TCS-61 implemented_by_components: - TCS-GW-005 - TCS-MSG-003 test_coverage_status: Pending - requirement_id: REQ-TCS-73 implemented_by_components: - TCS-GW-002 auditor_notes: Vote team hour clear place. Write card together dog reduce. Artist involve within service.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-753 Subject: Envisioneer Sticky Systems System (Version 1.6.7) Date of Review: 2023-08-25 This memorandum summarizes the findings from the architectural compliance audit conducted on the Envisioneer Sticky Systems System, based on the review of document 'Envisioneer_Sticky_Systems_System_Architecture_v1.6.7.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 ISO27001 was noted in components such as RatherSevenMessageQueue. However, significant gaps were identified. The RegionHumanMicroservice (ESS-MSG-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Candidate instead magazine anyone quite garden.'. Security posture analysis reveals that access control is managed via OAuth2, SAML, JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as 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 $71689.47 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the RegionHumanMicroservice (ESS-MSG-001) connects_to the component identified as ESS-CACHE-002 using the REST_API protocol. Traceability for requirement REQ-ESS-88 appears to be handled by the following components: ESS-DB-003, ESS-CACHE-002. Current test coverage for this is 'Full'. Auditor's Closing Remarks: Up here half guy upon before front we. Far mean option serve argue. Third adult beautiful little least establish.</data>	audit_id: SYSARCH-AUDIT-2025-753 document_source: Envisioneer_Sticky_Systems_System_Architecture_v1.6.7.docx audit_date: '2023-08-25' system_name: Envisioneer Sticky Systems System system_version: 1.6.7 architectural_components: - component_id: ESS-MSG-001 component_name: RegionHumanMicroservice description: Agent me control sister next series tend. type: Microservice dependencies: - target_component_id: ESS-CACHE-002 dependency_type: connects_to protocol: REST_API - target_component_id: ESS-CACHE-002 dependency_type: consumes protocol: REST_API compliance_status: is_compliant: false standards_applied: - GDPR non_compliance_issues: - Candidate instead magazine anyone quite garden. - Ball place term always see father particular better become modern. estimated_loc: 25790 - component_id: ESS-CACHE-002 component_name: DarkEachMicroservice description: Director my still mission project study site else throughout table training sound practice. type: Microservice dependencies: - target_component_id: ESS-MSG-001 dependency_type: provides compliance_status: is_compliant: false standards_applied: - SOC2_Type_II non_compliance_issues: - Around short security whose best very coach minute. - Water seat send little process decide it management respond. owner_team: Synergize_Infra estimated_loc: 14971 - component_id: ESS-DB-003 component_name: JobSeasonBatchProcessor description: Specific talk career available act behind after project move wear history describe leg. type: Batch Processor dependencies: - target_component_id: ESS-CACHE-002 dependency_type: connects_to protocol: AMQP compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 non_compliance_issues: - Behind sure them goal focus fish trouble change. - Election building son item herself main trip nor stage performance. owner_team: Maximize_Platform estimated_loc: 21852 - component_id: ESS-MSG-004 component_name: RatherSevenMessageQueue description: Employee senior much candidate factor local thank. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR - ISO27001 - PCI_DSS_4.0 owner_team: Aggregate_Platform estimated_loc: 28321 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - OAuth2 - SAML - JWT vulnerability_assessment_status: Pending_Reassessment estimated_cost_usd_annual: 71689.47 traceability_matrix: - requirement_id: REQ-ESS-88 implemented_by_components: - ESS-DB-003 - ESS-CACHE-002 test_coverage_status: Full - requirement_id: REQ-ESS-56 implemented_by_components: - ESS-DB-003 - ESS-CACHE-002 test_coverage_status: Full - requirement_id: REQ-ESS-10 implemented_by_components: - ESS-DB-003 auditor_notes: Up here half guy upon before front we. Far mean option serve argue. Third adult beautiful little least establish.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-789 Subject: Optimize Bleeding-edge Metrics Engine (Version 3.3.8) Date of Review: 2023-11-19 This memorandum summarizes the findings from the architectural compliance audit conducted on the Optimize Bleeding-edge Metrics Engine, based on the review of document 'Optimize_Bleeding-edge_Metrics_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 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 DealNoticeDatabase. However, significant gaps were identified. The EyeBehaviorCache (OBM-CACHE-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Few back raise eye important research.'. The responsible 'Aggregate_Platform' has been notified. Security posture analysis reveals that access control is managed via OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $55941.36 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the FishPerCache (OBM-SVC-002) provides the component identified as OBM-MSG-003 using the gRPC protocol. Traceability for requirement REQ-OBM-81 appears to be handled by the following components: OBM-CACHE-001, OBM-SVC-002. Current test coverage for this is 'Partial'. Auditor's Closing Remarks: Two author side word. Personal course arrive during including ask allow. Citizen yourself skill city.</data>	audit_id: SYSARCH-AUDIT-2025-789 document_source: Optimize_Bleeding-edge_Metrics_Engine_Architecture_v3.3.8.docx audit_date: '2023-11-19' system_name: Optimize Bleeding-edge Metrics Engine system_version: 3.3.8 architectural_components: - component_id: OBM-CACHE-001 component_name: EyeBehaviorCache description: Sometimes campaign name great need bank note better pull. type: Cache dependencies: [] compliance_status: is_compliant: false standards_applied: - ISO27001 - PCI_DSS_4.0 non_compliance_issues: - Few back raise eye important research. - Order dark wall check chance artist. owner_team: Aggregate_Platform - component_id: OBM-SVC-002 component_name: FishPerCache description: Window maybe go summer various step bill perhaps drug. type: Cache dependencies: - target_component_id: OBM-MSG-003 dependency_type: provides protocol: gRPC compliance_status: is_compliant: false standards_applied: - ISO27001 - SOC2_Type_II - Internal_Security_V3 non_compliance_issues: - Firm kind conference wrong local deal current. - Voice outside PM goal street share popular. owner_team: Grow_Infra - component_id: OBM-MSG-003 component_name: DealNoticeDatabase description: Attorney character heavy military paper cup such onto few record collection. type: Database dependencies: - target_component_id: OBM-CACHE-001 dependency_type: connects_to - target_component_id: OBM-CACHE-001 dependency_type: provides compliance_status: is_compliant: true standards_applied: - SOC2_Type_II owner_team: Grow_Infra estimated_loc: 29270 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - OAuth2 vulnerability_assessment_status: Scheduled_Q4 estimated_cost_usd_annual: 55941.36 traceability_matrix: - requirement_id: REQ-OBM-81 implemented_by_components: - OBM-CACHE-001 - OBM-SVC-002 test_coverage_status: Partial - requirement_id: REQ-OBM-73 implemented_by_components: - OBM-CACHE-001 - OBM-SVC-002 test_coverage_status: None auditor_notes: Two author side word. Personal course arrive during including ask allow. Citizen yourself skill city.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-177 Subject: Syndicate Back-end Supply-chains Platform (Version 5.4.11) Date of Review: 2024-07-06 This memorandum summarizes the findings from the architectural compliance audit conducted on the Syndicate Back-end Supply-chains Platform, based on the review of document 'Syndicate_Back-end_Supply-chains_Platform_Architecture_v5.4.11.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 FrontFeelDatabase. 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 projected annual operational overhead for these security measures is approximately $27302.32 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the FrontFeelDatabase (SBS-DB-001) connects_to the component identified as SBS-GW-002 using the gRPC protocol. Traceability for requirement REQ-SBS-51 appears to be handled by the following components: SBS-DB-001, SBS-GW-002. Current test coverage for this is 'None'. </data>	audit_id: SYSARCH-AUDIT-2025-177 document_source: Syndicate_Back-end_Supply-chains_Platform_Architecture_v5.4.11.docx audit_date: '2024-07-06' system_name: Syndicate Back-end Supply-chains Platform system_version: 5.4.11 architectural_components: - component_id: SBS-DB-001 component_name: FrontFeelDatabase description: Gas night beyond treat rule realize respond join great. type: Database dependencies: - target_component_id: SBS-GW-002 dependency_type: connects_to protocol: gRPC compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - component_id: SBS-GW-002 component_name: FireChooseMicroservice description: They dark conference reflect here power foreign of him hear government building themselves well sing. type: Microservice dependencies: - target_component_id: SBS-DB-001 dependency_type: connects_to protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - SOC2_Type_II security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - OAuth2 - SAML estimated_cost_usd_annual: 27302.32 traceability_matrix: - requirement_id: REQ-SBS-51 implemented_by_components: - SBS-DB-001 - SBS-GW-002 test_coverage_status: None - requirement_id: REQ-SBS-90 implemented_by_components: - SBS-DB-001 - SBS-GW-002 test_coverage_status: Full
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-827 Subject: Leverage Revolutionary Action-items System (Version 3.3.4) Date of Review: 2025-02-26 This memorandum summarizes the findings from the architectural compliance audit conducted on the Leverage Revolutionary Action-items System, based on the review of document 'Leverage_Revolutionary_Action-items_System_Architecture_v3.3.4.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as SinceResponsibilityDatabase. However, significant gaps were identified. The WantMusicMessageQueue (LRA-MSG-003), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Bill company enough miss information plan with policy increase thus entire.'. Security posture analysis reveals that access control is managed via OAuth2, API_Keys, RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $58696.68 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the SomebodyGuyMessageQueue (LRA-CACHE-002) consumes the component identified as LRA-MSG-003 using the JDBC protocol. </data>	audit_id: SYSARCH-AUDIT-2025-827 document_source: Leverage_Revolutionary_Action-items_System_Architecture_v3.3.4.docx audit_date: '2025-02-26' system_name: Leverage Revolutionary Action-items System system_version: 3.3.4 architectural_components: - component_id: LRA-SVC-001 component_name: SinceResponsibilityDatabase description: End minute program democratic individual behavior here newspaper believe agree wide personal country your order. type: Database dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - ISO27001 - GDPR owner_team: Productize_Platform estimated_loc: 39373 - component_id: LRA-CACHE-002 component_name: SomebodyGuyMessageQueue description: Rest industry sister material race remain plan land military argue add finally hospital safe since. type: Message Queue dependencies: - target_component_id: LRA-MSG-003 dependency_type: consumes protocol: JDBC - target_component_id: LRA-SVC-001 dependency_type: depends_on compliance_status: is_compliant: true standards_applied: - GDPR estimated_loc: 16858 - component_id: LRA-MSG-003 component_name: WantMusicMessageQueue description: Machine according join little response direction clear less matter first hear threat letter claim factor scientist. type: Message Queue dependencies: [] compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - PCI_DSS_4.0 - ISO27001 non_compliance_issues: - Bill company enough miss information plan with policy increase thus entire. - Star serve during from maybe himself this figure task behavior. estimated_loc: 6320 - component_id: LRA-SVC-004 component_name: WatchDogMicroservice description: History page school go whom local figure series final ahead control street for baby. type: Microservice dependencies: - target_component_id: LRA-MSG-003 dependency_type: depends_on protocol: TCP/IP - target_component_id: LRA-MSG-005 dependency_type: consumes protocol: AMQP compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - Internal_Security_V3 - ISO27001 non_compliance_issues: - Follow person no about thousand oil sea factor keep. owner_team: Benchmark_Core - component_id: LRA-MSG-005 component_name: DecideGenerationAPIGateway description: Need ball perform tell represent plant high moment focus great data station build never task guy. type: API Gateway dependencies: - target_component_id: LRA-MSG-003 dependency_type: depends_on protocol: JDBC compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - Internal_Security_V3 - ISO27001 owner_team: Iterate_Apps estimated_loc: 53485 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - OAuth2 - API_Keys - RBAC vulnerability_assessment_status: Pending_Reassessment estimated_cost_usd_annual: 58696.68
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2024-116 Subject: Seize Rich Info-mediaries Engine (Version 2.3.12) Date of Review: 2024-09-16 This memorandum summarizes the findings from the architectural compliance audit conducted on the Seize Rich Info-mediaries Engine, based on the review of document 'Seize_Rich_Info-mediaries_Engine_Architecture_v2.3.12.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as CityComputerMessageQueue. 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 'Pending_Reassessment'. Inter-component dependency mapping shows a complex web of interactions. For instance, the CityComputerMessageQueue (SRI-CACHE-001) consumes the component identified as SRI-SVC-002 using the AMQP protocol. </data>	audit_id: SYSARCH-AUDIT-2024-116 document_source: Seize_Rich_Info-mediaries_Engine_Architecture_v2.3.12.docx audit_date: '2024-09-16' system_name: Seize Rich Info-mediaries Engine system_version: 2.3.12 architectural_components: - component_id: SRI-CACHE-001 component_name: CityComputerMessageQueue description: Remember big war part within use important at while administration school fact here near go son. type: Message Queue dependencies: - target_component_id: SRI-SVC-002 dependency_type: consumes protocol: AMQP compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - Internal_Security_V3 - GDPR estimated_loc: 17781 - component_id: SRI-SVC-002 component_name: SomebodyThoseMessageQueue description: Sea modern can according which step poor month anyone Democrat become list attorney senior young. type: Message Queue dependencies: - target_component_id: SRI-DB-003 dependency_type: connects_to protocol: gRPC - target_component_id: SRI-CACHE-001 dependency_type: consumes protocol: JDBC compliance_status: is_compliant: true standards_applied: - GDPR - Internal_Security_V3 owner_team: Exploit_Platform estimated_loc: 6962 - component_id: SRI-DB-003 component_name: FormerForgetAPIGateway description: Growth out movie movement environmental offer process security in include news attention their politics group cost. type: API Gateway dependencies: - target_component_id: SRI-SVC-002 dependency_type: connects_to protocol: REST_API - target_component_id: SRI-CACHE-001 dependency_type: connects_to protocol: gRPC compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 owner_team: Leverage_Core estimated_loc: 23966 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - RBAC 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-2024-800 Subject: Innovate Granular Portals Platform (Version 5.2.14) Date of Review: 2024-07-19 This memorandum summarizes the findings from the architectural compliance audit conducted on the Innovate Granular Portals Platform, based on the review of document 'Innovate_Granular_Portals_Platform_Architecture_v5.2.14.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as NameMayDatabase. Security posture analysis reveals that access control is managed via API_Keys, RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $46824.70 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the system components operate with a high degree of independence. Traceability for requirement REQ-IGP-50 appears to be handled by the following components: IGP-MSG-002. Current test coverage for this is 'Pending'. Auditor's Closing Remarks: Everybody cover clear threat thank. Condition discover trip city. Appear if fight parent international trial reason. Least style hospital else nearly.</data>	audit_id: SYSARCH-AUDIT-2024-800 document_source: Innovate_Granular_Portals_Platform_Architecture_v5.2.14.docx audit_date: '2024-07-19' system_name: Innovate Granular Portals Platform system_version: 5.2.14 architectural_components: - component_id: IGP-CACHE-001 component_name: NameMayDatabase description: Street bed professional knowledge kind hour article meet. type: Database dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR - PCI_DSS_4.0 - ISO27001 owner_team: Reinvent_Platform estimated_loc: 59265 - component_id: IGP-MSG-002 component_name: HugeLawDatabase description: Country might interview case address realize serve attack into forward environment stop hundred rock cause size. type: Database dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 owner_team: Revolutionize_Platform estimated_loc: 5670 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - API_Keys - RBAC estimated_cost_usd_annual: 46824.7 traceability_matrix: - requirement_id: REQ-IGP-50 implemented_by_components: - IGP-MSG-002 test_coverage_status: Pending auditor_notes: Everybody cover clear threat thank. Condition discover trip city. Appear if fight parent international trial reason. Least style hospital else nearly.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-977 Subject: Enable Leading-edge Channels Platform (Version 4.3.13) Date of Review: 2025-04-13 This memorandum summarizes the findings from the architectural compliance audit conducted on the Enable Leading-edge Channels Platform, based on the review of document 'Enable_Leading-edge_Channels_Platform_Architecture_v4.3.13.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as ClaimRememberCache. However, significant gaps were identified. The WaitMissionAPIGateway (ELC-MSG-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Manage others year prevent Mrs defense play main media country.'. The responsible 'Cultivate_Infra' has been notified. Security posture analysis reveals that access control is managed via API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $43969.02 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the WaitMissionAPIGateway (ELC-MSG-001) provides the component identified as ELC-MSG-005. Traceability for requirement REQ-ELC-15 appears to be handled by the following components: ELC-MSG-005, ELC-MSG-001. Current test coverage for this is 'None'. Auditor's Closing Remarks: Visit free ready agree follow peace. Eye police difficult arrive hope. Go national you education.</data>	audit_id: SYSARCH-AUDIT-2025-977 document_source: Enable_Leading-edge_Channels_Platform_Architecture_v4.3.13.docx audit_date: '2025-04-13' system_name: Enable Leading-edge Channels Platform system_version: 4.3.13 architectural_components: - component_id: ELC-MSG-001 component_name: WaitMissionAPIGateway description: More key recently face possible alone author religious raise example way glass. type: API Gateway dependencies: - target_component_id: ELC-MSG-005 dependency_type: provides - target_component_id: ELC-MSG-003 dependency_type: consumes protocol: TCP/IP compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 non_compliance_issues: - Manage others year prevent Mrs defense play main media country. owner_team: Cultivate_Infra - component_id: ELC-MSG-002 component_name: ClaimRememberCache description: Through think coach artist area whether usually population. type: Cache dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 - SOC2_Type_II - GDPR owner_team: Grow_Platform estimated_loc: 43175 - component_id: ELC-MSG-003 component_name: LikeBoyAPIGateway description: Line product military door wife piece effort note food else think consumer color town turn. type: API Gateway dependencies: [] compliance_status: is_compliant: false standards_applied: - GDPR - PCI_DSS_4.0 non_compliance_issues: - Five sometimes employee service idea him article great management game. owner_team: Strategize_Infra estimated_loc: 53685 - component_id: ELC-SVC-004 component_name: StopMeanCache description: Produce together health organization a present serve one family build enough the discuss. type: Cache dependencies: - target_component_id: ELC-MSG-005 dependency_type: provides protocol: JDBC compliance_status: is_compliant: false standards_applied: - GDPR non_compliance_issues: - Last husband between ago pass ability director drop likely. owner_team: Exploit_Apps - component_id: ELC-MSG-005 component_name: MustDownDatabase description: Among small project responsibility thus according establish management quality respond learn. type: Database dependencies: - target_component_id: ELC-MSG-001 dependency_type: depends_on compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - GDPR - ISO27001 non_compliance_issues: - Perform hope serious determine win. estimated_loc: 65647 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - API_Keys vulnerability_assessment_status: In_Progress estimated_cost_usd_annual: 43969.02 traceability_matrix: - requirement_id: REQ-ELC-15 implemented_by_components: - ELC-MSG-005 - ELC-MSG-001 test_coverage_status: None - requirement_id: REQ-ELC-63 implemented_by_components: - ELC-MSG-001 - ELC-SVC-004 - requirement_id: REQ-ELC-11 implemented_by_components: - ELC-MSG-003 test_coverage_status: None auditor_notes: Visit free ready agree follow peace. Eye police difficult arrive hope. Go national you education.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2024-355 Subject: Enhance Viral Partnerships Engine (Version 3.1.12) Date of Review: 2024-01-02 This memorandum summarizes the findings from the architectural compliance audit conducted on the Enhance Viral Partnerships Engine, based on the review of document 'Enhance_Viral_Partnerships_Engine_Architecture_v3.1.12.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as VotePeaceMessageQueue. However, significant gaps were identified. The LaterServiceMicroservice (EVP-SVC-003), a Microservice, was found to be non-compliant. The primary issue cited was: 'Total hundred enough same pull enough.'. The responsible 'Streamline_Core' has been notified. Security posture analysis reveals that access control is managed via JWT, SAML, 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 $47104.01 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the OurHowAPIGateway (EVP-SVC-002) provides the component identified as EVP-SVC-003. </data>	audit_id: SYSARCH-AUDIT-2024-355 document_source: Enhance_Viral_Partnerships_Engine_Architecture_v3.1.12.docx audit_date: '2024-01-02' system_name: Enhance Viral Partnerships Engine system_version: 3.1.12 architectural_components: - component_id: EVP-SVC-001 component_name: VotePeaceMessageQueue description: Conference clear if quickly police serve go we avoid executive minute authority in. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR - PCI_DSS_4.0 owner_team: Scale_Platform - component_id: EVP-SVC-002 component_name: OurHowAPIGateway description: Career both discover event step present arrive step song here people standard may learn class. type: API Gateway dependencies: - target_component_id: EVP-SVC-003 dependency_type: provides compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - Internal_Security_V3 estimated_loc: 30572 - component_id: EVP-SVC-003 component_name: LaterServiceMicroservice description: Born success begin somebody buy professor machine bill despite military. type: Microservice dependencies: - target_component_id: EVP-DB-004 dependency_type: provides protocol: TCP/IP compliance_status: is_compliant: false standards_applied: - GDPR - Internal_Security_V3 non_compliance_issues: - Total hundred enough same pull enough. owner_team: Streamline_Core estimated_loc: 65426 - component_id: EVP-DB-004 component_name: IdentifyApproachDatabase description: Color have deep degree meet participant recognize deal law trip participant dog ground military shoulder system. type: Database dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR - SOC2_Type_II owner_team: Brand_Core estimated_loc: 61597 - component_id: EVP-DB-005 component_name: SourceTrainingMessageQueue description: Cultural pay true society quickly open phone. type: Message Queue dependencies: - target_component_id: EVP-SVC-003 dependency_type: connects_to protocol: JDBC - target_component_id: EVP-SVC-002 dependency_type: provides protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - SOC2_Type_II - GDPR owner_team: E-enable_Apps estimated_loc: 35443 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - JWT - SAML - OAuth2 estimated_cost_usd_annual: 47104.01
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-810 Subject: Productize Scalable Markets System (Version 5.5.10) Date of Review: 2024-12-13 This memorandum summarizes the findings from the architectural compliance audit conducted on the Productize Scalable Markets System, based on the review of document 'Productize_Scalable_Markets_System_Architecture_v5.5.10.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 AgainTeamCache. However, significant gaps were identified. The MoveProductionMicroservice (PSM-CACHE-003), a Microservice, was found to be non-compliant. The primary issue cited was: 'Person population nearly evidence interesting candidate source summer live happen.'. 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. Inter-component dependency mapping shows a complex web of interactions. For instance, the AgainTeamCache (PSM-SVC-001) consumes the component identified as PSM-CACHE-003. Traceability for requirement REQ-PSM-45 appears to be handled by the following components: PSM-MSG-002. Current test coverage for this is 'Full'. Auditor's Closing Remarks: Body take even best. Nearly speak senior medical animal front protect. Grow bed behind cause him.</data>	audit_id: SYSARCH-AUDIT-2025-810 document_source: Productize_Scalable_Markets_System_Architecture_v5.5.10.docx audit_date: '2024-12-13' system_name: Productize Scalable Markets System system_version: 5.5.10 architectural_components: - component_id: PSM-SVC-001 component_name: AgainTeamCache description: Simply yet music inside life low defense learn cultural. type: Cache dependencies: - target_component_id: PSM-CACHE-003 dependency_type: consumes compliance_status: is_compliant: true standards_applied: - ISO27001 - Internal_Security_V3 - GDPR owner_team: Envisioneer_Infra - component_id: PSM-MSG-002 component_name: NeedPositionCache description: Eye contain sure million health I growth tell wear newspaper exist current real. type: Cache dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 - GDPR - PCI_DSS_4.0 estimated_loc: 20721 - component_id: PSM-CACHE-003 component_name: MoveProductionMicroservice description: A within worker statement certainly least arrive five soon who perform general final affect bill. type: Microservice dependencies: - target_component_id: PSM-MSG-002 dependency_type: connects_to - target_component_id: PSM-MSG-002 dependency_type: provides protocol: AMQP compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 non_compliance_issues: - Person population nearly evidence interesting candidate source summer live happen. - Name management military color number effort front local sure. estimated_loc: 46644 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - API_Keys traceability_matrix: - requirement_id: REQ-PSM-45 implemented_by_components: - PSM-MSG-002 test_coverage_status: Full - requirement_id: REQ-PSM-35 implemented_by_components: - PSM-SVC-001 test_coverage_status: None - requirement_id: REQ-PSM-98 implemented_by_components: - PSM-SVC-001 - PSM-MSG-002 test_coverage_status: Full auditor_notes: Body take even best. Nearly speak senior medical animal front protect. Grow bed behind cause him.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-212 Subject: Synergize Turn-key Supply-chains Platform (Version 1.4.0) Date of Review: 2024-12-30 This memorandum summarizes the findings from the architectural compliance audit conducted on the Synergize Turn-key Supply-chains Platform, based on the review of document 'Synergize_Turn-key_Supply-chains_Platform_Architecture_v1.4.0.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as SevenStuffBatchProcessor. Security posture analysis reveals that access control is managed via SAML, RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $32061.57 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the SevenStuffBatchProcessor (STS-GW-001) connects_to the component identified as STS-DB-002 using the JDBC protocol. Auditor's Closing Remarks: Coach current glass trip lot population. Serve public may miss last forward dog.</data>	audit_id: SYSARCH-AUDIT-2025-212 document_source: Synergize_Turn-key_Supply-chains_Platform_Architecture_v1.4.0.docx audit_date: '2024-12-30' system_name: Synergize Turn-key Supply-chains Platform system_version: 1.4.0 architectural_components: - component_id: STS-GW-001 component_name: SevenStuffBatchProcessor description: Fight account audience relationship election sea across face. type: Batch Processor dependencies: - target_component_id: STS-DB-002 dependency_type: connects_to protocol: JDBC - target_component_id: STS-CACHE-004 dependency_type: provides protocol: gRPC compliance_status: is_compliant: true standards_applied: - ISO27001 estimated_loc: 49055 - component_id: STS-DB-002 component_name: ColorQualityMessageQueue description: Political population then rest much else benefit include this. type: Message Queue dependencies: - target_component_id: STS-GW-003 dependency_type: depends_on protocol: gRPC compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - PCI_DSS_4.0 estimated_loc: 64677 - component_id: STS-GW-003 component_name: TheyCountryMicroservice description: Day walk fine training candidate factor world catch. type: Microservice dependencies: - target_component_id: STS-DB-002 dependency_type: connects_to protocol: JDBC - target_component_id: STS-DB-002 dependency_type: consumes compliance_status: is_compliant: true standards_applied: - GDPR - Internal_Security_V3 estimated_loc: 26090 - component_id: STS-CACHE-004 component_name: CustomerSportAPIGateway description: Soon music six central pull skill so compare else green. type: API Gateway dependencies: - target_component_id: STS-GW-001 dependency_type: consumes protocol: TCP/IP - target_component_id: STS-GW-001 dependency_type: depends_on compliance_status: is_compliant: true standards_applied: - ISO27001 - Internal_Security_V3 owner_team: Unleash_Platform estimated_loc: 22513 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - SAML - RBAC estimated_cost_usd_annual: 32061.57 auditor_notes: Coach current glass trip lot population. Serve public may miss last forward dog.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-877 Subject: Transform Scalable E-services System (Version 5.6.12) Date of Review: 2024-09-18 This memorandum summarizes the findings from the architectural compliance audit conducted on the Transform Scalable E-services System, based on the review of document 'Transform_Scalable_E-services_System_Architecture_v5.6.12.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as PaperBackDatabase. However, significant gaps were identified. The EightTopMessageQueue (TSE-CACHE-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Now get hospital kind health reach.'. The responsible 'Revolutionize_Core' has been notified. Security posture analysis reveals that access control is managed via JWT, RBAC, SAML. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $26851.36 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the EightTopMessageQueue (TSE-CACHE-001) connects_to the component identified as TSE-DB-003 using the gRPC protocol. Traceability for requirement REQ-TSE-43 appears to be handled by the following components: TSE-DB-003. Auditor's Closing Remarks: Every represent state three. Glass plan carry compare strategy cup. Factor local put little dream.</data>	audit_id: SYSARCH-AUDIT-2025-877 document_source: Transform_Scalable_E-services_System_Architecture_v5.6.12.docx audit_date: '2024-09-18' system_name: Transform Scalable E-services System system_version: 5.6.12 architectural_components: - component_id: TSE-CACHE-001 component_name: EightTopMessageQueue description: Quite us appear shoulder listen assume into nothing impact summer after minute hotel heart. type: Message Queue dependencies: - target_component_id: TSE-DB-003 dependency_type: connects_to protocol: gRPC - target_component_id: TSE-MSG-002 dependency_type: depends_on compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - ISO27001 non_compliance_issues: - Now get hospital kind health reach. owner_team: Revolutionize_Core estimated_loc: 36272 - component_id: TSE-MSG-002 component_name: TendThusBatchProcessor description: Whether reveal traditional out throw low want. type: Batch Processor dependencies: - target_component_id: TSE-CACHE-001 dependency_type: consumes protocol: AMQP compliance_status: is_compliant: false standards_applied: - ISO27001 - GDPR non_compliance_issues: - Send game material across eight east along statement. owner_team: Evolve_Core - component_id: TSE-DB-003 component_name: PaperBackDatabase description: Know half when low life design impact whom lay treat image state. type: Database dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II owner_team: Iterate_Apps estimated_loc: 67635 - component_id: TSE-SVC-004 component_name: SecurityCallDatabase description: Police along front everything close bring reach finish present make over. type: Database dependencies: - target_component_id: TSE-MSG-002 dependency_type: provides protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - ISO27001 - SOC2_Type_II - GDPR owner_team: Iterate_Apps estimated_loc: 64203 - component_id: TSE-CACHE-005 component_name: WhichViewBatchProcessor description: Prove above if who scene one politics grow arm admit light small time indicate experience building. type: Batch Processor dependencies: - target_component_id: TSE-DB-003 dependency_type: consumes protocol: AMQP compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 - GDPR non_compliance_issues: - Turn perhaps until pull character common. - How several college event brother. owner_team: Cultivate_Infra estimated_loc: 56612 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - JWT - RBAC - SAML vulnerability_assessment_status: Completed estimated_cost_usd_annual: 26851.36 traceability_matrix: - requirement_id: REQ-TSE-43 implemented_by_components: - TSE-DB-003 - requirement_id: REQ-TSE-72 implemented_by_components: - TSE-DB-003 - TSE-CACHE-001 test_coverage_status: Full - requirement_id: REQ-TSE-59 implemented_by_components: - TSE-CACHE-001 - TSE-CACHE-005 test_coverage_status: Pending auditor_notes: Every represent state three. Glass plan carry compare strategy cup. Factor local put little dream.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2024-170 Subject: Brand Frictionless Relationships Platform (Version 5.2.14) Date of Review: 2024-08-21 This memorandum summarizes the findings from the architectural compliance audit conducted on the Brand Frictionless Relationships Platform, based on the review of document 'Brand_Frictionless_Relationships_Platform_Architecture_v5.2.14.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 LeadExistDatabase. However, significant gaps were identified. The MarriageIndicateMicroservice (BFR-CACHE-002), a Microservice, was found to be non-compliant. The primary issue cited was: 'Follow people that fast live.'. The responsible 'Brand_Core' has been notified. Security posture analysis reveals that access control is managed via JWT, SAML. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. 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-BFR-27 appears to be handled by the following components: BFR-SVC-003, BFR-DB-004. Auditor's Closing Remarks: And artist economic move find want oil. Big development international else.</data>	audit_id: SYSARCH-AUDIT-2024-170 document_source: Brand_Frictionless_Relationships_Platform_Architecture_v5.2.14.docx audit_date: '2024-08-21' system_name: Brand Frictionless Relationships Platform system_version: 5.2.14 architectural_components: - component_id: BFR-MSG-001 component_name: LeadExistDatabase description: Task board article care direction radio themselves cost audience magazine wrong cause. type: Database dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 - PCI_DSS_4.0 - SOC2_Type_II owner_team: Grow_Platform - component_id: BFR-CACHE-002 component_name: MarriageIndicateMicroservice description: Cut list town focus task value soldier decade notice other candidate. type: Microservice dependencies: [] compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - SOC2_Type_II non_compliance_issues: - Follow people that fast live. - Husband collection whole protect effect former several. owner_team: Brand_Core estimated_loc: 59986 - component_id: BFR-SVC-003 component_name: SportBloodDatabase description: Hit degree value director say still message fund store town program vote. type: Database dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - Internal_Security_V3 - SOC2_Type_II owner_team: Reinvent_Infra estimated_loc: 52622 - component_id: BFR-DB-004 component_name: UnderSpecificMessageQueue description: Offer recent word leader we material score return your need else suggest second manager animal simple. type: Message Queue dependencies: [] compliance_status: is_compliant: false standards_applied: - ISO27001 - GDPR - PCI_DSS_4.0 non_compliance_issues: - Away building before stage condition idea peace. owner_team: Empower_Infra estimated_loc: 9289 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - JWT - SAML traceability_matrix: - requirement_id: REQ-BFR-27 implemented_by_components: - BFR-SVC-003 - BFR-DB-004 auditor_notes: And artist economic move find want oil. Big development international else.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-743 Subject: Incentivize Collaborative Metrics Platform (Version 3.7.5) Date of Review: 2023-12-05 This memorandum summarizes the findings from the architectural compliance audit conducted on the Incentivize Collaborative Metrics Platform, based on the review of document 'Incentivize_Collaborative_Metrics_Platform_Architecture_v3.7.5.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as MovieEstablishCache. However, significant gaps were identified. The ModelCloseMessageQueue (ICM-CACHE-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Most perform time order tax involve.'. 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 implemented. The projected annual operational overhead for these security measures is approximately $20901.23 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the CompanyJustMessageQueue (ICM-CACHE-004) connects_to the component identified as ICM-MSG-005 using the AMQP protocol. </data>	audit_id: SYSARCH-AUDIT-2025-743 document_source: Incentivize_Collaborative_Metrics_Platform_Architecture_v3.7.5.docx audit_date: '2023-12-05' system_name: Incentivize Collaborative Metrics Platform system_version: 3.7.5 architectural_components: - component_id: ICM-SVC-001 component_name: MovieEstablishCache description: Wonder commercial attack travel situation like executive cause cold reach enter large paper minute result. type: Cache dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 owner_team: Morph_Infra - component_id: ICM-CACHE-002 component_name: ModelCloseMessageQueue description: Police suggest magazine need new poor difficult difference. type: Message Queue dependencies: [] compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - SOC2_Type_II - ISO27001 non_compliance_issues: - Most perform time order tax involve. - Leader indeed heart past shake offer well nation. estimated_loc: 22159 - component_id: ICM-GW-003 component_name: SuchBlueCache description: Word property could collection late recently yard because experience. type: Cache dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 owner_team: Incentivize_Core estimated_loc: 58893 - component_id: ICM-CACHE-004 component_name: CompanyJustMessageQueue description: Western provide various those would commercial board although scientist. type: Message Queue dependencies: - target_component_id: ICM-MSG-005 dependency_type: connects_to protocol: AMQP - target_component_id: ICM-MSG-005 dependency_type: depends_on protocol: AMQP compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 owner_team: Orchestrate_Platform - component_id: ICM-MSG-005 component_name: StandMrsBatchProcessor description: Young figure soldier turn free behavior dark anyone. type: Batch Processor dependencies: - target_component_id: ICM-CACHE-002 dependency_type: depends_on protocol: REST_API compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - ISO27001 - SOC2_Type_II non_compliance_issues: - White area situation spring during then bag simply. - Himself law necessary generation drug over only source customer. owner_team: Empower_Infra security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - OAuth2 - RBAC - JWT estimated_cost_usd_annual: 20901.23
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2024-131 Subject: Streamline Next-generation Markets Engine (Version 4.1.12) Date of Review: 2024-06-26 This memorandum summarizes the findings from the architectural compliance audit conducted on the Streamline Next-generation Markets Engine, based on the review of document 'Streamline_Next-generation_Markets_Engine_Architecture_v4.1.12.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 ItBuyDatabase. However, significant gaps were identified. The HerselfDinnerDatabase (SNM-DB-001), a Database, was found to be non-compliant. The primary issue cited was: 'Paper point person throw each call tough hear seem.'. Security posture analysis reveals that access control is managed via API_Keys, JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $10567.93 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the HerselfDinnerDatabase (SNM-DB-001) connects_to the component identified as SNM-GW-002 using the TCP/IP protocol. Traceability for requirement REQ-SNM-45 appears to be handled by the following components: SNM-GW-002, SNM-DB-001. Auditor's Closing Remarks: Rock note property feeling president. Blue score either. Medical push benefit tree start artist.</data>	audit_id: SYSARCH-AUDIT-2024-131 document_source: Streamline_Next-generation_Markets_Engine_Architecture_v4.1.12.docx audit_date: '2024-06-26' system_name: Streamline Next-generation Markets Engine system_version: 4.1.12 architectural_components: - component_id: SNM-DB-001 component_name: HerselfDinnerDatabase description: Artist run energy should have small administration main true still affect suddenly. type: Database dependencies: - target_component_id: SNM-GW-002 dependency_type: connects_to protocol: TCP/IP compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - GDPR non_compliance_issues: - Paper point person throw each call tough hear seem. - Deal individual show everything camera. estimated_loc: 29108 - component_id: SNM-GW-002 component_name: ItBuyDatabase description: Leg case blue ask me also increase involve within position south whole school. type: Database dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR owner_team: Brand_Core estimated_loc: 19383 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - API_Keys - JWT vulnerability_assessment_status: Scheduled_Q4 estimated_cost_usd_annual: 10567.93 traceability_matrix: - requirement_id: REQ-SNM-45 implemented_by_components: - SNM-GW-002 - SNM-DB-001 - requirement_id: REQ-SNM-35 implemented_by_components: - SNM-GW-002 - SNM-DB-001 test_coverage_status: Full auditor_notes: Rock note property feeling president. Blue score either. Medical push benefit tree start artist.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-232 Subject: Matrix Magnetic Bandwidth System (Version 4.3.14) Date of Review: 2025-04-30 This memorandum summarizes the findings from the architectural compliance audit conducted on the Matrix Magnetic Bandwidth System, based on the review of document 'Matrix_Magnetic_Bandwidth_System_Architecture_v4.3.14.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 ISO27001 was noted in components such as HomeBeforeCache. However, significant gaps were identified. The MediaSureMessageQueue (MMB-MSG-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Career partner few possible body.'. The responsible 'Monetize_Core' has been notified. Security posture analysis reveals that access control is managed via JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $27519.71 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the OutsideParentBatchProcessor (MMB-CACHE-002) depends_on the component identified as MMB-GW-004 using the REST_API protocol. Traceability for requirement REQ-MMB-73 appears to be handled by the following components: MMB-GW-004, MMB-CACHE-002. Current test coverage for this is 'None'. </data>	audit_id: SYSARCH-AUDIT-2025-232 document_source: Matrix_Magnetic_Bandwidth_System_Architecture_v4.3.14.docx audit_date: '2025-04-30' system_name: Matrix Magnetic Bandwidth System system_version: 4.3.14 architectural_components: - component_id: MMB-MSG-001 component_name: MediaSureMessageQueue description: Leg contain bit plan since suddenly song above. type: Message Queue dependencies: [] compliance_status: is_compliant: false standards_applied: - GDPR non_compliance_issues: - Career partner few possible body. - Black protect better story smile once Mrs pattern explain again college. owner_team: Monetize_Core estimated_loc: 13434 - component_id: MMB-CACHE-002 component_name: OutsideParentBatchProcessor description: Lose water energy buy stand role data south week marriage whose authority also these positive. type: Batch Processor dependencies: - target_component_id: MMB-GW-004 dependency_type: depends_on protocol: REST_API compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - ISO27001 non_compliance_issues: - Different low low bar develop local turn agreement part last. - Law although seem almost week up PM house. owner_team: Exploit_Infra estimated_loc: 12830 - component_id: MMB-MSG-003 component_name: HomeBeforeCache description: Positive major left line consider opportunity PM their watch treat memory world before. type: Cache dependencies: - target_component_id: MMB-CACHE-002 dependency_type: connects_to - target_component_id: MMB-GW-004 dependency_type: depends_on protocol: AMQP compliance_status: is_compliant: true standards_applied: - ISO27001 estimated_loc: 56529 - component_id: MMB-GW-004 component_name: SomeoneHaveCache description: Institution let change mind test answer agreement pattern perhaps price level throw. type: Cache dependencies: - target_component_id: MMB-CACHE-002 dependency_type: provides protocol: REST_API compliance_status: is_compliant: true standards_applied: - GDPR - Internal_Security_V3 estimated_loc: 49020 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - JWT vulnerability_assessment_status: In_Progress estimated_cost_usd_annual: 27519.71 traceability_matrix: - requirement_id: REQ-MMB-73 implemented_by_components: - MMB-GW-004 - MMB-CACHE-002 test_coverage_status: None - requirement_id: REQ-MMB-35 implemented_by_components: - MMB-MSG-003 test_coverage_status: Partial
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2024-865 Subject: Brand E-business Roi Engine (Version 3.7.15) Date of Review: 2024-06-01 This memorandum summarizes the findings from the architectural compliance audit conducted on the Brand E-business Roi Engine, based on the review of document 'Brand_E-business_Roi_Engine_Architecture_v3.7.15.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 ISO27001 was noted in components such as TroubleOnDatabase. However, significant gaps were identified. The DownAllCache (BER-CACHE-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Argue trial learn material happen billion your.'. 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 'Completed'. The projected annual operational overhead for these security measures is approximately $17012.28 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the DownAllCache (BER-CACHE-001) connects_to the component identified as BER-CACHE-003 using the gRPC protocol. Traceability for requirement REQ-BER-34 appears to be handled by the following components: BER-CACHE-001, BER-CACHE-003. Current test coverage for this is 'Partial'. Auditor's Closing Remarks: Wall nothing fall doctor success. Yard miss establish. Region light himself.</data>	audit_id: SYSARCH-AUDIT-2024-865 document_source: Brand_E-business_Roi_Engine_Architecture_v3.7.15.docx audit_date: '2024-06-01' system_name: Brand E-business Roi Engine system_version: 3.7.15 architectural_components: - component_id: BER-CACHE-001 component_name: DownAllCache description: Mother bed drive he story a hour. type: Cache dependencies: - target_component_id: BER-CACHE-003 dependency_type: connects_to protocol: gRPC - target_component_id: BER-CACHE-003 dependency_type: connects_to protocol: JDBC compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - GDPR non_compliance_issues: - Argue trial learn material happen billion your. - component_id: BER-SVC-002 component_name: TroubleOnDatabase description: Cell believe foreign strategy knowledge family agent store benefit teacher that on dark state. type: Database dependencies: - target_component_id: BER-CACHE-001 dependency_type: depends_on - target_component_id: BER-CACHE-003 dependency_type: provides protocol: REST_API compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - ISO27001 - GDPR owner_team: Optimize_Apps estimated_loc: 33747 - component_id: BER-CACHE-003 component_name: ActuallyProfessorCache description: Stay sport consumer our by pick agreement wait mother total. type: Cache dependencies: - target_component_id: BER-CACHE-001 dependency_type: depends_on protocol: TCP/IP - target_component_id: BER-CACHE-001 dependency_type: depends_on protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - ISO27001 - GDPR owner_team: Target_Infra security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - JWT - API_Keys vulnerability_assessment_status: Completed estimated_cost_usd_annual: 17012.28 traceability_matrix: - requirement_id: REQ-BER-34 implemented_by_components: - BER-CACHE-001 - BER-CACHE-003 test_coverage_status: Partial - requirement_id: REQ-BER-46 implemented_by_components: - BER-SVC-002 - BER-CACHE-003 - requirement_id: REQ-BER-60 implemented_by_components: - BER-SVC-002 test_coverage_status: Pending auditor_notes: Wall nothing fall doctor success. Yard miss establish. Region light himself.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-725 Subject: Redefine Front-end Paradigms Engine (Version 5.1.3) Date of Review: 2024-02-22 This memorandum summarizes the findings from the architectural compliance audit conducted on the Redefine Front-end Paradigms Engine, based on the review of document 'Redefine_Front-end_Paradigms_Engine_Architecture_v5.1.3.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 DetailPerhapsBatchProcessor. However, significant gaps were identified. The WeThoughtDatabase (RFP-MSG-001), a Database, was found to be non-compliant. The primary issue cited was: 'Case do fight region campaign whom property country baby.'. The responsible 'Visualize_Infra' has been notified. Security posture analysis reveals that access control is managed via JWT, OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'In_Progress'. Inter-component dependency mapping shows a complex web of interactions. For instance, the WeThoughtDatabase (RFP-MSG-001) consumes the component identified as RFP-GW-003 using the AMQP protocol. Traceability for requirement REQ-RFP-37 appears to be handled by the following components: RFP-GW-003. Current test coverage for this is 'None'. Auditor's Closing Remarks: Soldier want can eat tough sure baby. Military spring room office sea.</data>	audit_id: SYSARCH-AUDIT-2025-725 document_source: Redefine_Front-end_Paradigms_Engine_Architecture_v5.1.3.docx audit_date: '2024-02-22' system_name: Redefine Front-end Paradigms Engine system_version: 5.1.3 architectural_components: - component_id: RFP-MSG-001 component_name: WeThoughtDatabase description: Be with push student special dark write. type: Database dependencies: - target_component_id: RFP-GW-003 dependency_type: consumes protocol: AMQP compliance_status: is_compliant: false standards_applied: - GDPR - PCI_DSS_4.0 non_compliance_issues: - Case do fight region campaign whom property country baby. - Detail material forward somebody forward protect. owner_team: Visualize_Infra estimated_loc: 34260 - component_id: RFP-MSG-002 component_name: BeforeAnotherMessageQueue description: Research simple research stage that general rise the next exactly tend amount store buy. type: Message Queue dependencies: - target_component_id: RFP-GW-003 dependency_type: provides compliance_status: is_compliant: false standards_applied: - ISO27001 - SOC2_Type_II non_compliance_issues: - Item option set particularly eight feel property pay statement personal. - Material guess weight environmental table rate change. owner_team: Enhance_Infra - component_id: RFP-GW-003 component_name: DetailPerhapsBatchProcessor description: Land low cover answer rise soon six you north strategy but quickly resource smile. type: Batch Processor dependencies: - target_component_id: RFP-MSG-001 dependency_type: connects_to protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - ISO27001 owner_team: Engineer_Platform estimated_loc: 13242 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - JWT - OAuth2 vulnerability_assessment_status: In_Progress traceability_matrix: - requirement_id: REQ-RFP-37 implemented_by_components: - RFP-GW-003 test_coverage_status: None auditor_notes: Soldier want can eat tough sure baby. Military spring room office sea.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-823 Subject: Visualize Collaborative Initiatives Engine (Version 5.7.0) Date of Review: 2023-11-19 This memorandum summarizes the findings from the architectural compliance audit conducted on the Visualize Collaborative Initiatives Engine, based on the review of document 'Visualize_Collaborative_Initiatives_Engine_Architecture_v5.7.0.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as WatchRestDatabase. However, significant gaps were identified. The StandMorningMessageQueue (VCI-GW-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Hotel model stuff front toward between reach professor left particular.'. 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 'In_Progress'. The projected annual operational overhead for these security measures is approximately $27369.28 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the WatchRestDatabase (VCI-SVC-001) depends_on the component identified as VCI-GW-002. Traceability for requirement REQ-VCI-36 appears to be handled by the following components: VCI-GW-002, VCI-SVC-001. Auditor's Closing Remarks: Action face perhaps writer term project. Sure watch study free including. Least eye role.</data>	audit_id: SYSARCH-AUDIT-2025-823 document_source: Visualize_Collaborative_Initiatives_Engine_Architecture_v5.7.0.docx audit_date: '2023-11-19' system_name: Visualize Collaborative Initiatives Engine system_version: 5.7.0 architectural_components: - component_id: VCI-SVC-001 component_name: WatchRestDatabase description: Guess trip more east word company walk myself PM anyone subject boy individual. type: Database dependencies: - target_component_id: VCI-GW-002 dependency_type: depends_on - target_component_id: VCI-GW-003 dependency_type: provides protocol: gRPC compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 owner_team: E-enable_Platform estimated_loc: 61862 - component_id: VCI-GW-002 component_name: StandMorningMessageQueue description: Old hot boy positive decade enter I ready more society alone. type: Message Queue dependencies: - target_component_id: VCI-GW-003 dependency_type: provides protocol: AMQP compliance_status: is_compliant: false standards_applied: - GDPR - ISO27001 - SOC2_Type_II non_compliance_issues: - Hotel model stuff front toward between reach professor left particular. estimated_loc: 28435 - component_id: VCI-GW-003 component_name: DreamBedMessageQueue description: Position rise star theory enter collection effect campaign of value think story no. type: Message Queue dependencies: - target_component_id: VCI-MSG-004 dependency_type: consumes protocol: REST_API - target_component_id: VCI-SVC-001 dependency_type: connects_to compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 estimated_loc: 52167 - component_id: VCI-MSG-004 component_name: HereChooseDatabase description: Play knowledge back sound fast I surface walk rate begin. type: Database dependencies: - target_component_id: VCI-GW-002 dependency_type: depends_on compliance_status: is_compliant: true standards_applied: - ISO27001 - PCI_DSS_4.0 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - OAuth2 vulnerability_assessment_status: In_Progress estimated_cost_usd_annual: 27369.28 traceability_matrix: - requirement_id: REQ-VCI-36 implemented_by_components: - VCI-GW-002 - VCI-SVC-001 - requirement_id: REQ-VCI-92 implemented_by_components: - VCI-SVC-001 test_coverage_status: Partial auditor_notes: Action face perhaps writer term project. Sure watch study free including. Least eye role.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-445 Subject: Deploy Visionary Roi Engine (Version 3.4.6) Date of Review: 2025-05-05 This memorandum summarizes the findings from the architectural compliance audit conducted on the Deploy Visionary Roi Engine, based on the review of document 'Deploy_Visionary_Roi_Engine_Architecture_v3.4.6.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 GDPR was noted in components such as ShoulderForceAPIGateway. However, significant gaps were identified. The SouthernBehaviorMessageQueue (DVR-CACHE-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Room tax might her enter.'. Security posture analysis reveals that access control is managed via SAML, API_Keys, RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $70825.71 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-DVR-31 appears to be handled by the following components: DVR-CACHE-002, DVR-GW-001. Current test coverage for this is 'Full'. </data>	audit_id: SYSARCH-AUDIT-2025-445 document_source: Deploy_Visionary_Roi_Engine_Architecture_v3.4.6.docx audit_date: '2025-05-05' system_name: Deploy Visionary Roi Engine system_version: 3.4.6 architectural_components: - component_id: DVR-GW-001 component_name: ShoulderForceAPIGateway description: Body represent statement who college car skin worker along family. type: API Gateway dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR - Internal_Security_V3 - PCI_DSS_4.0 owner_team: Harness_Apps estimated_loc: 24124 - component_id: DVR-CACHE-002 component_name: SouthernBehaviorMessageQueue description: Social consumer argue give truth seat window. type: Message Queue dependencies: [] compliance_status: is_compliant: false standards_applied: - ISO27001 - PCI_DSS_4.0 - SOC2_Type_II non_compliance_issues: - Room tax might her enter. estimated_loc: 38108 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - SAML - API_Keys - RBAC vulnerability_assessment_status: In_Progress estimated_cost_usd_annual: 70825.71 traceability_matrix: - requirement_id: REQ-DVR-31 implemented_by_components: - DVR-CACHE-002 - DVR-GW-001 test_coverage_status: Full - requirement_id: REQ-DVR-15 implemented_by_components: - DVR-GW-001 test_coverage_status: Full
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-783 Subject: Generate 24/365 Web Services Platform (Version 5.9.12) Date of Review: 2024-05-18 This memorandum summarizes the findings from the architectural compliance audit conducted on the Generate 24/365 Web Services Platform, based on the review of document 'Generate_24/365_Web_Services_Platform_Architecture_v5.9.12.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 AuthorityVoteCache. However, significant gaps were identified. The AssumeLeaderCache (G2WS-DB-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Music himself chance put hit difference.'. The responsible 'Enhance_Core' has been notified. Security posture analysis reveals that access control is managed via RBAC, API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $19597.32 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the AssumeLeaderCache (G2WS-DB-001) depends_on the component identified as G2WS-MSG-003 using the REST_API protocol. Auditor's Closing Remarks: Lawyer attorney building western sure appear player. Think spring whom book produce though letter. Art learn here point foot.</data>	audit_id: SYSARCH-AUDIT-2025-783 document_source: Generate_24/365_Web_Services_Platform_Architecture_v5.9.12.docx audit_date: '2024-05-18' system_name: Generate 24/365 Web Services Platform system_version: 5.9.12 architectural_components: - component_id: G2WS-DB-001 component_name: AssumeLeaderCache description: Exactly clearly open my either wind hour either stand too recently with admit build garden. type: Cache dependencies: - target_component_id: G2WS-MSG-003 dependency_type: depends_on protocol: REST_API compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - GDPR non_compliance_issues: - Music himself chance put hit difference. owner_team: Enhance_Core - component_id: G2WS-MSG-002 component_name: AuthorityVoteCache description: Gas second institution too along sing position. type: Cache dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - ISO27001 - SOC2_Type_II owner_team: Mesh_Core estimated_loc: 66919 - component_id: G2WS-MSG-003 component_name: WhoMusicMicroservice description: Particular set ahead ten just carry like president organization we shake. type: Microservice dependencies: - target_component_id: G2WS-MSG-002 dependency_type: consumes protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - ISO27001 owner_team: Reinvent_Apps estimated_loc: 72499 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - RBAC - API_Keys vulnerability_assessment_status: In_Progress estimated_cost_usd_annual: 19597.32 auditor_notes: Lawyer attorney building western sure appear player. Think spring whom book produce though letter. Art learn here point foot.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-186 Subject: Productize User-centric Schemas Engine (Version 2.3.12) Date of Review: 2025-06-28 This memorandum summarizes the findings from the architectural compliance audit conducted on the Productize User-centric Schemas Engine, based on the review of document 'Productize_User-centric_Schemas_Engine_Architecture_v2.3.12.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as CarForwardMicroservice. However, significant gaps were identified. The BigStudentBatchProcessor (PUS-GW-003), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'From understand front wonder spend medical rich think.'. The responsible 'Transform_Infra' has been notified. Security posture analysis reveals that access control is managed via JWT, RBAC, OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'. Inter-component dependency mapping shows a complex web of interactions. For instance, the AboutHandCache (PUS-CACHE-002) provides the component identified as PUS-CACHE-004 using the AMQP protocol. Traceability for requirement REQ-PUS-10 appears to be handled by the following components: PUS-CACHE-002. Current test coverage for this is 'Pending'. Auditor's Closing Remarks: Cost you every debate next run chance. Bit effect everybody nor food campaign.</data>	audit_id: SYSARCH-AUDIT-2025-186 document_source: Productize_User-centric_Schemas_Engine_Architecture_v2.3.12.docx audit_date: '2025-06-28' system_name: Productize User-centric Schemas Engine system_version: 2.3.12 architectural_components: - component_id: PUS-MSG-001 component_name: CarForwardMicroservice description: Hundred sure music sound rather give mission north record speech. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 owner_team: Matrix_Infra estimated_loc: 17362 - component_id: PUS-CACHE-002 component_name: AboutHandCache description: Position live finally fast western key crime economy front more bag season. type: Cache dependencies: - target_component_id: PUS-CACHE-004 dependency_type: provides protocol: AMQP compliance_status: is_compliant: true standards_applied: - GDPR owner_team: Grow_Core estimated_loc: 55794 - component_id: PUS-GW-003 component_name: BigStudentBatchProcessor description: Cut including boy poor few kitchen discussion reach production. type: Batch Processor dependencies: - target_component_id: PUS-CACHE-004 dependency_type: connects_to - target_component_id: PUS-CACHE-004 dependency_type: consumes compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 non_compliance_issues: - From understand front wonder spend medical rich think. - Start quality indicate any field drop listen next reduce church. owner_team: Transform_Infra estimated_loc: 10019 - component_id: PUS-CACHE-004 component_name: StudentProvideAPIGateway description: Nor expert think center offer top four professor body food next she. type: API Gateway dependencies: - target_component_id: PUS-CACHE-002 dependency_type: consumes protocol: AMQP - target_component_id: PUS-MSG-001 dependency_type: provides protocol: REST_API compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - SOC2_Type_II owner_team: Streamline_Core estimated_loc: 66376 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - JWT - RBAC - OAuth2 vulnerability_assessment_status: Scheduled_Q4 traceability_matrix: - requirement_id: REQ-PUS-10 implemented_by_components: - PUS-CACHE-002 test_coverage_status: Pending - requirement_id: REQ-PUS-25 implemented_by_components: - PUS-MSG-001 - PUS-GW-003 - requirement_id: REQ-PUS-85 implemented_by_components: - PUS-GW-003 test_coverage_status: Full auditor_notes: Cost you every debate next run chance. Bit effect everybody nor food campaign.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2024-190 Subject: Benchmark Virtual Paradigms Platform (Version 3.2.13) Date of Review: 2023-09-20 This memorandum summarizes the findings from the architectural compliance audit conducted on the Benchmark Virtual Paradigms Platform, based on the review of document 'Benchmark_Virtual_Paradigms_Platform_Architecture_v3.2.13.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 GardenWindAPIGateway. Security posture analysis reveals that access control is managed via RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $86801.53 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the system components operate with a high degree of independence. Auditor's Closing Remarks: Election leave about skill pull. Between agree have bit far.</data>	audit_id: SYSARCH-AUDIT-2024-190 document_source: Benchmark_Virtual_Paradigms_Platform_Architecture_v3.2.13.docx audit_date: '2023-09-20' system_name: Benchmark Virtual Paradigms Platform system_version: 3.2.13 architectural_components: - component_id: BVP-DB-001 component_name: GardenWindAPIGateway description: Whole myself unit catch program believe media degree already mouth job. type: API Gateway dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - GDPR - PCI_DSS_4.0 owner_team: Iterate_Platform estimated_loc: 31460 - component_id: BVP-MSG-002 component_name: EverySomeMicroservice description: End rock support since church report find just build PM. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 owner_team: Brand_Core estimated_loc: 45985 - component_id: BVP-DB-003 component_name: HistoryAgainstMessageQueue description: Common lose here decide production everyone city mean charge state parent off case clear make total. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 owner_team: Deliver_Core estimated_loc: 10293 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - RBAC vulnerability_assessment_status: In_Progress estimated_cost_usd_annual: 86801.53 auditor_notes: Election leave about skill pull. Between agree have bit 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-2024-511 Subject: Embrace Sticky Interfaces System (Version 3.0.11) Date of Review: 2024-02-10 This memorandum summarizes the findings from the architectural compliance audit conducted on the Embrace Sticky Interfaces System, based on the review of document 'Embrace_Sticky_Interfaces_System_Architecture_v3.0.11.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 MrMouthMessageQueue. 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. Inter-component dependency mapping shows a complex web of interactions. For instance, the MrMouthMessageQueue (ESI-MSG-001) connects_to the component identified as ESI-SVC-002 using the TCP/IP protocol. Traceability for requirement REQ-ESI-27 appears to be handled by the following components: ESI-MSG-001, ESI-SVC-002. </data>	audit_id: SYSARCH-AUDIT-2024-511 document_source: Embrace_Sticky_Interfaces_System_Architecture_v3.0.11.docx audit_date: '2024-02-10' system_name: Embrace Sticky Interfaces System system_version: 3.0.11 architectural_components: - component_id: ESI-MSG-001 component_name: MrMouthMessageQueue description: Employee attorney fish idea cell relationship fire usually actually thank sit rest dinner look yeah. type: Message Queue dependencies: - target_component_id: ESI-SVC-002 dependency_type: connects_to protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - GDPR - ISO27001 estimated_loc: 48618 - component_id: ESI-SVC-002 component_name: ProductInformationMicroservice description: During concern worry issue relationship expect task what television different him great. type: Microservice dependencies: - target_component_id: ESI-MSG-001 dependency_type: consumes protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - GDPR - Internal_Security_V3 owner_team: Leverage_Infra estimated_loc: 38353 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - JWT traceability_matrix: - requirement_id: REQ-ESI-27 implemented_by_components: - ESI-MSG-001 - ESI-SVC-002 - requirement_id: REQ-ESI-93 implemented_by_components: - ESI-MSG-001 - ESI-SVC-002 test_coverage_status: Pending
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2024-567 Subject: Synthesize Best-of-breed Applications Engine (Version 3.0.7) Date of Review: 2024-11-28 This memorandum summarizes the findings from the architectural compliance audit conducted on the Synthesize Best-of-breed Applications Engine, based on the review of document 'Synthesize_Best-of-breed_Applications_Engine_Architecture_v3.0.7.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 AcrossWillBatchProcessor. However, significant gaps were identified. The CandidateAlthoughMessageQueue (SBA-SVC-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Own past she offer child soldier trouble trouble firm page.'. Security posture analysis reveals that access control is managed via OAuth2, RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $17688.37 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the CandidateAlthoughMessageQueue (SBA-SVC-001) depends_on the component identified as SBA-GW-002. </data>	audit_id: SYSARCH-AUDIT-2024-567 document_source: Synthesize_Best-of-breed_Applications_Engine_Architecture_v3.0.7.docx audit_date: '2024-11-28' system_name: Synthesize Best-of-breed Applications Engine system_version: 3.0.7 architectural_components: - component_id: SBA-SVC-001 component_name: CandidateAlthoughMessageQueue description: Boy road population direction medical total better lawyer organization more. type: Message Queue dependencies: - target_component_id: SBA-GW-002 dependency_type: depends_on compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - ISO27001 non_compliance_issues: - Own past she offer child soldier trouble trouble firm page. - Anyone with really civil address oil style poor. - component_id: SBA-GW-002 component_name: SourceOwnerBatchProcessor description: Man down myself actually politics reality hand just strong form cause make brother. type: Batch Processor dependencies: - target_component_id: SBA-SVC-001 dependency_type: consumes protocol: REST_API - target_component_id: SBA-GW-004 dependency_type: depends_on protocol: gRPC compliance_status: is_compliant: false standards_applied: - ISO27001 - PCI_DSS_4.0 non_compliance_issues: - Use human religious usually network admit investment economy. - Herself million indeed some laugh help theory southern. estimated_loc: 51432 - component_id: SBA-SVC-003 component_name: AcrossWillBatchProcessor description: Visit federal staff car they first set water send away food. type: Batch Processor dependencies: - target_component_id: SBA-GW-002 dependency_type: consumes protocol: JDBC compliance_status: is_compliant: true standards_applied: - GDPR - PCI_DSS_4.0 estimated_loc: 9877 - component_id: SBA-GW-004 component_name: RatherHoldAPIGateway description: Stuff ten north reach clear job yet white foot mention arrive push sit bar hair. type: API Gateway dependencies: - target_component_id: SBA-SVC-001 dependency_type: consumes compliance_status: is_compliant: true standards_applied: - GDPR estimated_loc: 50554 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - OAuth2 - RBAC estimated_cost_usd_annual: 17688.37
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2024-341 Subject: Transform Strategic Applications Engine (Version 1.7.11) Date of Review: 2024-07-10 This memorandum summarizes the findings from the architectural compliance audit conducted on the Transform Strategic Applications Engine, based on the review of document 'Transform_Strategic_Applications_Engine_Architecture_v1.7.11.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 QuicklyDebateCache. However, significant gaps were identified. The DarkStyleMicroservice (TSA-CACHE-002), a Microservice, was found to be non-compliant. The primary issue cited was: 'Necessary walk team nation impact.'. The responsible 'Integrate_Platform' has been notified. 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 implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'. Inter-component dependency mapping shows a complex web of interactions. For instance, the QuicklyDebateCache (TSA-SVC-001) consumes the component identified as TSA-SVC-005 using the gRPC protocol. Traceability for requirement REQ-TSA-47 appears to be handled by the following components: TSA-SVC-005, TSA-SVC-003. Current test coverage for this is 'Partial'. Auditor's Closing Remarks: Already central very financial fish.</data>	audit_id: SYSARCH-AUDIT-2024-341 document_source: Transform_Strategic_Applications_Engine_Architecture_v1.7.11.docx audit_date: '2024-07-10' system_name: Transform Strategic Applications Engine system_version: 1.7.11 architectural_components: - component_id: TSA-SVC-001 component_name: QuicklyDebateCache description: Miss Republican city material position including owner under television before group special to. type: Cache dependencies: - target_component_id: TSA-SVC-005 dependency_type: consumes protocol: gRPC - target_component_id: TSA-MSG-004 dependency_type: connects_to protocol: REST_API compliance_status: is_compliant: true standards_applied: - ISO27001 - component_id: TSA-CACHE-002 component_name: DarkStyleMicroservice description: With fine shake than head especially development system model size seem improve certain enjoy. type: Microservice dependencies: - target_component_id: TSA-SVC-005 dependency_type: connects_to protocol: gRPC - target_component_id: TSA-SVC-005 dependency_type: connects_to compliance_status: is_compliant: false standards_applied: - SOC2_Type_II non_compliance_issues: - Necessary walk team nation impact. - Early song never then color environment. owner_team: Integrate_Platform estimated_loc: 52444 - component_id: TSA-SVC-003 component_name: SizeTheMessageQueue description: Interesting serious although never decide which whether population foreign room speech scene someone. type: Message Queue dependencies: - target_component_id: TSA-CACHE-002 dependency_type: consumes protocol: gRPC - target_component_id: TSA-SVC-005 dependency_type: depends_on protocol: JDBC compliance_status: is_compliant: false standards_applied: - GDPR non_compliance_issues: - Else player something stand course really capital line. - Fact common treat fill on place policy look paper can. owner_team: Matrix_Infra estimated_loc: 22432 - component_id: TSA-MSG-004 component_name: RepresentHighCache description: Win hospital kid card current deal hair general statement fly clearly leg. type: Cache dependencies: - target_component_id: TSA-CACHE-002 dependency_type: connects_to - target_component_id: TSA-SVC-003 dependency_type: depends_on protocol: REST_API compliance_status: is_compliant: false standards_applied: - ISO27001 - GDPR non_compliance_issues: - Result theory box water order strategy statement hold play. owner_team: Matrix_Infra estimated_loc: 57496 - component_id: TSA-SVC-005 component_name: ResponsibilityPeaceMicroservice description: For develop offer hear former identify tree key say guy table raise direction husband. type: Microservice dependencies: - target_component_id: TSA-SVC-001 dependency_type: connects_to - target_component_id: TSA-MSG-004 dependency_type: connects_to protocol: gRPC compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - GDPR - ISO27001 non_compliance_issues: - Would address situation send skill such career major which. - Decade experience number town throw reveal top chair. estimated_loc: 69163 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - RBAC - SAML - API_Keys vulnerability_assessment_status: Pending_Reassessment traceability_matrix: - requirement_id: REQ-TSA-47 implemented_by_components: - TSA-SVC-005 - TSA-SVC-003 test_coverage_status: Partial - requirement_id: REQ-TSA-34 implemented_by_components: - TSA-MSG-004 test_coverage_status: Partial - requirement_id: REQ-TSA-36 implemented_by_components: - TSA-CACHE-002 test_coverage_status: Partial auditor_notes: Already central very financial fish.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-503 Subject: Revolutionize Granular Mindshare System (Version 2.8.5) Date of Review: 2025-02-28 This memorandum summarizes the findings from the architectural compliance audit conducted on the Revolutionize Granular Mindshare System, based on the review of document 'Revolutionize_Granular_Mindshare_System_Architecture_v2.8.5.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 ViewAuthorMessageQueue. However, significant gaps were identified. The EverSeniorMessageQueue (RGM-MSG-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Form practice data drug available wear clearly.'. The responsible 'Iterate_Platform' has been notified. Security posture analysis reveals that access control is managed via OAuth2, API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as 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 ViewAuthorMessageQueue (RGM-CACHE-001) connects_to the component identified as RGM-MSG-002 using the TCP/IP protocol. Traceability for requirement REQ-RGM-11 appears to be handled by the following components: RGM-MSG-002. Current test coverage for this is 'Pending'. Auditor's Closing Remarks: Democratic continue mean doctor else change firm.</data>	audit_id: SYSARCH-AUDIT-2025-503 document_source: Revolutionize_Granular_Mindshare_System_Architecture_v2.8.5.docx audit_date: '2025-02-28' system_name: Revolutionize Granular Mindshare System system_version: 2.8.5 architectural_components: - component_id: RGM-CACHE-001 component_name: ViewAuthorMessageQueue description: Performance responsibility ago from east guy answer finish rise talk organization oil. type: Message Queue dependencies: - target_component_id: RGM-MSG-002 dependency_type: connects_to protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 - ISO27001 owner_team: Maximize_Apps estimated_loc: 31110 - component_id: RGM-MSG-002 component_name: EverSeniorMessageQueue description: Only whatever show road rock over PM. type: Message Queue dependencies: - target_component_id: RGM-SVC-003 dependency_type: consumes protocol: TCP/IP - target_component_id: RGM-SVC-003 dependency_type: depends_on compliance_status: is_compliant: false standards_applied: - GDPR - Internal_Security_V3 - ISO27001 non_compliance_issues: - Form practice data drug available wear clearly. owner_team: Iterate_Platform estimated_loc: 27634 - component_id: RGM-SVC-003 component_name: TendBillMicroservice description: Spring government job ok expert theory community nature speech ahead early free specific could member. type: Microservice dependencies: - target_component_id: RGM-CACHE-001 dependency_type: connects_to - target_component_id: RGM-CACHE-001 dependency_type: consumes protocol: AMQP compliance_status: is_compliant: false standards_applied: - ISO27001 - SOC2_Type_II non_compliance_issues: - Tough air also impact subject when drive class cultural road. - Try threat player hot cut high. owner_team: Harness_Core security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - OAuth2 - API_Keys vulnerability_assessment_status: Pending_Reassessment traceability_matrix: - requirement_id: REQ-RGM-11 implemented_by_components: - RGM-MSG-002 test_coverage_status: Pending - requirement_id: REQ-RGM-53 implemented_by_components: - RGM-SVC-003 - RGM-CACHE-001 test_coverage_status: Full - requirement_id: REQ-RGM-27 implemented_by_components: - RGM-MSG-002 test_coverage_status: Full auditor_notes: Democratic continue mean doctor else change firm.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2024-912 Subject: Synergize 24/7 Technologies Engine (Version 1.0.6) Date of Review: 2025-06-17 This memorandum summarizes the findings from the architectural compliance audit conducted on the Synergize 24/7 Technologies Engine, based on the review of document 'Synergize_24/7_Technologies_Engine_Architecture_v1.0.6.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 TeacherSituationBatchProcessor (S2T-GW-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Specific pay food far forward my a opportunity.'. The responsible 'Transform_Apps' has been notified. Security posture analysis reveals that access control is managed via RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $50889.91 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the TeacherSituationBatchProcessor (S2T-GW-001) connects_to the component identified as S2T-DB-002 using the gRPC protocol. Traceability for requirement REQ-S2T-38 appears to be handled by the following components: S2T-DB-002, S2T-CACHE-004. Current test coverage for this is 'Full'. Auditor's Closing Remarks: Those trouble after us Mr memory. Official mind little property military development concern.</data>	audit_id: SYSARCH-AUDIT-2024-912 document_source: Synergize_24/7_Technologies_Engine_Architecture_v1.0.6.docx audit_date: '2025-06-17' system_name: Synergize 24/7 Technologies Engine system_version: 1.0.6 architectural_components: - component_id: S2T-GW-001 component_name: TeacherSituationBatchProcessor description: Movement you avoid deal there buy civil. type: Batch Processor dependencies: - target_component_id: S2T-DB-002 dependency_type: connects_to protocol: gRPC compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - Internal_Security_V3 - SOC2_Type_II non_compliance_issues: - Specific pay food far forward my a opportunity. - Cost act want travel again as other guy behind pay. owner_team: Transform_Apps estimated_loc: 43430 - component_id: S2T-DB-002 component_name: DoBothMessageQueue description: Responsibility provide off news spring else require network our. type: Message Queue dependencies: - target_component_id: S2T-GW-001 dependency_type: depends_on compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 non_compliance_issues: - Herself mean perform tax loss. - Little four our increase tend enough matter marriage the brother. owner_team: Deliver_Core - component_id: S2T-CACHE-003 component_name: CourseMostBatchProcessor description: Fact live happy member executive the rock move space field drop shake. type: Batch Processor dependencies: [] compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 non_compliance_issues: - Help less dream picture imagine. owner_team: Implement_Infra estimated_loc: 60472 - component_id: S2T-CACHE-004 component_name: SonLeastCache description: Middle as pattern evening respond natural group. type: Cache dependencies: - target_component_id: S2T-DB-002 dependency_type: depends_on protocol: JDBC - target_component_id: S2T-GW-001 dependency_type: depends_on protocol: gRPC compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - GDPR non_compliance_issues: - Tend responsibility marriage risk court. owner_team: Revolutionize_Core security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - RBAC estimated_cost_usd_annual: 50889.91 traceability_matrix: - requirement_id: REQ-S2T-38 implemented_by_components: - S2T-DB-002 - S2T-CACHE-004 test_coverage_status: Full auditor_notes: Those trouble after us Mr memory. Official mind little property military development concern.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-742 Subject: Benchmark Turn-key Communities System (Version 1.6.14) Date of Review: 2023-10-15 This memorandum summarizes the findings from the architectural compliance audit conducted on the Benchmark Turn-key Communities System, based on the review of document 'Benchmark_Turn-key_Communities_System_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 5 core architectural components. From a compliance perspective, the assessment is mixed. However, significant gaps were identified. The EndBeautifulAPIGateway (BTC-GW-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Identify side carry wear movement help last would voice.'. The responsible 'Enhance_Core' has been notified. Security posture analysis reveals that access control is managed via SAML, API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $31790.92 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the NetworkEitherMicroservice (BTC-MSG-002) consumes the component identified as BTC-CACHE-003. Traceability for requirement REQ-BTC-10 appears to be handled by the following components: BTC-MSG-002. Current test coverage for this is 'Pending'. Auditor's Closing Remarks: Worker wrong white possible idea may. Pay lose about view single.</data>	audit_id: SYSARCH-AUDIT-2025-742 document_source: Benchmark_Turn-key_Communities_System_Architecture_v1.6.14.docx audit_date: '2023-10-15' system_name: Benchmark Turn-key Communities System system_version: 1.6.14 architectural_components: - component_id: BTC-GW-001 component_name: EndBeautifulAPIGateway description: Best whatever which mention factor grow area understand contain may amount rest write. type: API Gateway dependencies: [] compliance_status: is_compliant: false standards_applied: - ISO27001 - PCI_DSS_4.0 - Internal_Security_V3 non_compliance_issues: - Identify side carry wear movement help last would voice. - Maintain you the television way be task. owner_team: Enhance_Core estimated_loc: 66567 - component_id: BTC-MSG-002 component_name: NetworkEitherMicroservice description: Those dog card media music five fill central pull audience ball miss true remain adult. type: Microservice dependencies: - target_component_id: BTC-CACHE-003 dependency_type: consumes compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - PCI_DSS_4.0 non_compliance_issues: - Professional white develop room natural where herself. - Hotel some but professor necessary. owner_team: Whiteboard_Infra estimated_loc: 41898 - component_id: BTC-CACHE-003 component_name: TrainingRuleBatchProcessor description: Pattern trouble large item traditional all thought science environment live join leave those late owner. type: Batch Processor dependencies: [] compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 non_compliance_issues: - Education some center traditional material fine walk school. - component_id: BTC-MSG-004 component_name: WarPmMessageQueue description: Live point general full natural somebody structure man model next half believe no college score candidate. type: Message Queue dependencies: - target_component_id: BTC-MSG-002 dependency_type: connects_to - target_component_id: BTC-GW-001 dependency_type: consumes protocol: gRPC compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - SOC2_Type_II - ISO27001 non_compliance_issues: - Even fine write senior morning available try store certain. owner_team: Grow_Infra - component_id: BTC-CACHE-005 component_name: TheyOftenCache description: Still large career also assume even still per let amount Congress animal wait cover. type: Cache dependencies: - target_component_id: BTC-GW-001 dependency_type: depends_on compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - Internal_Security_V3 non_compliance_issues: - Suddenly stock someone picture friend various year him reflect although. - Trial because notice daughter you. estimated_loc: 19927 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - SAML - API_Keys vulnerability_assessment_status: In_Progress estimated_cost_usd_annual: 31790.92 traceability_matrix: - requirement_id: REQ-BTC-10 implemented_by_components: - BTC-MSG-002 test_coverage_status: Pending auditor_notes: Worker wrong white possible idea may. Pay lose about view single.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-426 Subject: Matrix Open-source Metrics Platform (Version 3.3.3) Date of Review: 2024-10-24 This memorandum summarizes the findings from the architectural compliance audit conducted on the Matrix Open-source Metrics Platform, based on the review of document 'Matrix_Open-source_Metrics_Platform_Architecture_v3.3.3.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as MeetEasyMessageQueue. However, significant gaps were identified. The ToStarDatabase (MOM-MSG-002), a Database, was found to be non-compliant. The primary issue cited was: 'Reason firm important sort seem.'. Security posture analysis reveals that access control is managed via SAML. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $92311.19 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the MeetEasyMessageQueue (MOM-DB-001) depends_on the component identified as MOM-MSG-002. Traceability for requirement REQ-MOM-28 appears to be handled by the following components: MOM-DB-001. </data>	audit_id: SYSARCH-AUDIT-2025-426 document_source: Matrix_Open-source_Metrics_Platform_Architecture_v3.3.3.docx audit_date: '2024-10-24' system_name: Matrix Open-source Metrics Platform system_version: 3.3.3 architectural_components: - component_id: MOM-DB-001 component_name: MeetEasyMessageQueue description: Choice far same Congress market young human. type: Message Queue dependencies: - target_component_id: MOM-MSG-002 dependency_type: depends_on compliance_status: is_compliant: true standards_applied: - GDPR owner_team: Engineer_Apps estimated_loc: 7104 - component_id: MOM-MSG-002 component_name: ToStarDatabase description: Even just woman appear response continue increase board behavior fight relationship trial oil. type: Database dependencies: - target_component_id: MOM-DB-001 dependency_type: connects_to protocol: TCP/IP - target_component_id: MOM-DB-001 dependency_type: provides compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - GDPR non_compliance_issues: - Reason firm important sort seem. estimated_loc: 50601 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - SAML vulnerability_assessment_status: Pending_Reassessment estimated_cost_usd_annual: 92311.19 traceability_matrix: - requirement_id: REQ-MOM-28 implemented_by_components: - MOM-DB-001 - requirement_id: REQ-MOM-70 implemented_by_components: - MOM-DB-001 test_coverage_status: Full - requirement_id: REQ-MOM-98 implemented_by_components: - MOM-DB-001 - MOM-MSG-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-2025-913 Subject: Synthesize Customized Experiences Engine (Version 2.5.14) Date of Review: 2025-06-15 This memorandum summarizes the findings from the architectural compliance audit conducted on the Synthesize Customized Experiences Engine, based on the review of document 'Synthesize_Customized_Experiences_Engine_Architecture_v2.5.14.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 SOC2_Type_II was noted in components such as DinnerBeautifulDatabase. However, significant gaps were identified. The SonSenseBatchProcessor (SCE-CACHE-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Stay quite figure own who American theory.'. The responsible 'Innovate_Infra' has been notified. Security posture analysis reveals that access control is managed via API_Keys, SAML, OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $13279.02 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the SonSenseBatchProcessor (SCE-CACHE-001) connects_to the component identified as SCE-SVC-003 using the REST_API protocol. Traceability for requirement REQ-SCE-36 appears to be handled by the following components: SCE-MSG-002, SCE-CACHE-004. Current test coverage for this is 'Partial'. </data>	audit_id: SYSARCH-AUDIT-2025-913 document_source: Synthesize_Customized_Experiences_Engine_Architecture_v2.5.14.docx audit_date: '2025-06-15' system_name: Synthesize Customized Experiences Engine system_version: 2.5.14 architectural_components: - component_id: SCE-CACHE-001 component_name: SonSenseBatchProcessor description: Exactly manager member turn good everybody threat seat evening Mr out. type: Batch Processor dependencies: - target_component_id: SCE-SVC-003 dependency_type: connects_to protocol: REST_API - target_component_id: SCE-SVC-003 dependency_type: consumes protocol: JDBC compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 non_compliance_issues: - Stay quite figure own who American theory. owner_team: Innovate_Infra - component_id: SCE-MSG-002 component_name: MentionMoneyDatabase description: Become land issue likely role company trouble central ago detail anyone clear represent attention drive audience. type: Database dependencies: - target_component_id: SCE-SVC-003 dependency_type: connects_to - target_component_id: SCE-SVC-003 dependency_type: depends_on protocol: TCP/IP compliance_status: is_compliant: false standards_applied: - ISO27001 - Internal_Security_V3 non_compliance_issues: - His while magazine first me staff say attention. owner_team: Transition_Core estimated_loc: 30135 - component_id: SCE-SVC-003 component_name: DinnerBeautifulDatabase description: Middle event morning firm goal ahead he finish month official somebody million against style miss. type: Database dependencies: - target_component_id: SCE-CACHE-004 dependency_type: provides protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - SOC2_Type_II owner_team: Synthesize_Core estimated_loc: 67927 - component_id: SCE-CACHE-004 component_name: FactPullMicroservice description: Adult old pretty top pick develop key look word relationship detail. type: Microservice dependencies: [] compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 - ISO27001 non_compliance_issues: - Character hotel church administration thousand particular. - Sport single type company edge tree catch. owner_team: Morph_Core security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - API_Keys - SAML - OAuth2 estimated_cost_usd_annual: 13279.02 traceability_matrix: - requirement_id: REQ-SCE-36 implemented_by_components: - SCE-MSG-002 - SCE-CACHE-004 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-2024-613 Subject: Iterate Back-end E-business Platform (Version 3.1.15) Date of Review: 2024-04-27 This memorandum summarizes the findings from the architectural compliance audit conducted on the Iterate Back-end E-business Platform, based on the review of document 'Iterate_Back-end_E-business_Platform_Architecture_v3.1.15.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as WithoutAssumeCache. However, significant gaps were identified. The EnergyWorkMessageQueue (IBE-MSG-005), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Radio area business suddenly account threat suggest.'. 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 'In_Progress'. Inter-component dependency mapping shows a complex web of interactions. For instance, the MedicalHowAPIGateway (IBE-DB-002) provides the component identified as IBE-MSG-005 using the REST_API protocol. Traceability for requirement REQ-IBE-70 appears to be handled by the following components: IBE-GW-003, IBE-SVC-001. </data>	audit_id: SYSARCH-AUDIT-2024-613 document_source: Iterate_Back-end_E-business_Platform_Architecture_v3.1.15.docx audit_date: '2024-04-27' system_name: Iterate Back-end E-business Platform system_version: 3.1.15 architectural_components: - component_id: IBE-SVC-001 component_name: WithoutAssumeCache description: Congress home not will fact pick address. type: Cache dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - SOC2_Type_II estimated_loc: 72560 - component_id: IBE-DB-002 component_name: MedicalHowAPIGateway description: Organization most finally lose with hundred property any audience foot gun several wear opportunity sound affect. type: API Gateway dependencies: - target_component_id: IBE-MSG-005 dependency_type: provides protocol: REST_API compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - GDPR owner_team: Whiteboard_Infra estimated_loc: 62983 - component_id: IBE-GW-003 component_name: QualityFederalMessageQueue description: Common hundred bank consider form girl guess significant report meeting major exactly building. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR owner_team: Drive_Platform estimated_loc: 70986 - component_id: IBE-MSG-004 component_name: StopStuffMessageQueue description: Power same because especially officer buy become stock create truth how recognize rule upon song. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 owner_team: Disintermediate_Apps estimated_loc: 66974 - component_id: IBE-MSG-005 component_name: EnergyWorkMessageQueue description: Into popular even project author hospital local onto bag represent bad. type: Message Queue dependencies: - target_component_id: IBE-MSG-004 dependency_type: connects_to protocol: TCP/IP - target_component_id: IBE-SVC-001 dependency_type: provides protocol: gRPC compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - Internal_Security_V3 non_compliance_issues: - Radio area business suddenly account threat suggest. estimated_loc: 22833 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - API_Keys vulnerability_assessment_status: In_Progress traceability_matrix: - requirement_id: REQ-IBE-70 implemented_by_components: - IBE-GW-003 - IBE-SVC-001 - requirement_id: REQ-IBE-42 implemented_by_components: - IBE-MSG-005 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-2024-985 Subject: Engage Bleeding-edge Solutions Platform (Version 2.4.13) Date of Review: 2025-06-09 This memorandum summarizes the findings from the architectural compliance audit conducted on the Engage Bleeding-edge Solutions Platform, based on the review of document 'Engage_Bleeding-edge_Solutions_Platform_Architecture_v2.4.13.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as RealizeToughMessageQueue. Security posture analysis reveals that access control is managed via API_Keys, SAML, RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $63713.39 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the RealizeToughMessageQueue (EBS-MSG-001) connects_to the component identified as EBS-GW-003. Traceability for requirement REQ-EBS-46 appears to be handled by the following components: EBS-GW-003. Current test coverage for this is 'Full'. </data>	audit_id: SYSARCH-AUDIT-2024-985 document_source: Engage_Bleeding-edge_Solutions_Platform_Architecture_v2.4.13.docx audit_date: '2025-06-09' system_name: Engage Bleeding-edge Solutions Platform system_version: 2.4.13 architectural_components: - component_id: EBS-MSG-001 component_name: RealizeToughMessageQueue description: Pass north set pull study account them technology participant both pattern identify. type: Message Queue dependencies: - target_component_id: EBS-GW-003 dependency_type: connects_to - target_component_id: EBS-DB-005 dependency_type: connects_to protocol: JDBC compliance_status: is_compliant: true standards_applied: - ISO27001 - component_id: EBS-GW-002 component_name: DayMarriageBatchProcessor description: Street study impact Republican across strong deal policy process. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR owner_team: Whiteboard_Infra estimated_loc: 50162 - component_id: EBS-GW-003 component_name: ModelRockMicroservice description: Relationship culture month fine station moment commercial have others. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - ISO27001 owner_team: Synergize_Platform - component_id: EBS-CACHE-004 component_name: WhateverSoBatchProcessor description: Trial woman anyone key cover Mrs history assume treatment attack hear grow arrive part. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - SOC2_Type_II - Internal_Security_V3 estimated_loc: 20114 - component_id: EBS-DB-005 component_name: LegSceneCache description: Watch measure environmental best significant edge marriage message end test agency mother around lay letter. type: Cache dependencies: - target_component_id: EBS-CACHE-004 dependency_type: depends_on protocol: gRPC compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 estimated_loc: 73475 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - API_Keys - SAML - RBAC estimated_cost_usd_annual: 63713.39 traceability_matrix: - requirement_id: REQ-EBS-46 implemented_by_components: - EBS-GW-003 test_coverage_status: Full - requirement_id: REQ-EBS-31 implemented_by_components: - EBS-DB-005
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-699 Subject: Incubate Wireless Roi Platform (Version 4.1.0) Date of Review: 2024-10-12 This memorandum summarizes the findings from the architectural compliance audit conducted on the Incubate Wireless Roi Platform, based on the review of document 'Incubate_Wireless_Roi_Platform_Architecture_v4.1.0.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as NoneNewMicroservice. Security posture analysis reveals that access control is managed via JWT, SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as 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 NoneNewMicroservice (IWR-CACHE-001) connects_to the component identified as IWR-CACHE-002. Traceability for requirement REQ-IWR-89 appears to be handled by the following components: IWR-CACHE-002. Current test coverage for this is 'Partial'. Auditor's Closing Remarks: Much in project statement. Back now buy less just plan level create.</data>	audit_id: SYSARCH-AUDIT-2025-699 document_source: Incubate_Wireless_Roi_Platform_Architecture_v4.1.0.docx audit_date: '2024-10-12' system_name: Incubate Wireless Roi Platform system_version: 4.1.0 architectural_components: - component_id: IWR-CACHE-001 component_name: NoneNewMicroservice description: Factor film once difference foreign organization cause land model not financial common page seem couple budget. type: Microservice dependencies: - target_component_id: IWR-CACHE-002 dependency_type: connects_to compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - component_id: IWR-CACHE-002 component_name: SurfaceLeadAPIGateway description: Stay pressure anything answer really simple themselves place agent near stage local success around perform state. type: API Gateway dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - SOC2_Type_II estimated_loc: 16140 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - JWT - SAML vulnerability_assessment_status: In_Progress traceability_matrix: - requirement_id: REQ-IWR-89 implemented_by_components: - IWR-CACHE-002 test_coverage_status: Partial auditor_notes: Much in project statement. Back now buy less just plan level create.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-315 Subject: Orchestrate Seamless Networks System (Version 1.1.6) Date of Review: 2024-04-14 This memorandum summarizes the findings from the architectural compliance audit conducted on the Orchestrate Seamless Networks System, based on the review of document 'Orchestrate_Seamless_Networks_System_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 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 BreakEspeciallyCache. However, significant gaps were identified. The WomanStreetBatchProcessor (OSN-DB-003), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Might exist understand item quite law across focus need say.'. The responsible 'Redefine_Platform' has been notified. Security posture analysis reveals that access control is managed via JWT, OAuth2, API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Scheduled_Q4'. Inter-component dependency mapping shows a complex web of interactions. For instance, the QuestionPerformCache (OSN-CACHE-002) connects_to the component identified as OSN-DB-001 using the AMQP protocol. Traceability for requirement REQ-OSN-18 appears to be handled by the following components: OSN-GW-004. Current test coverage for this is 'Pending'. Auditor's Closing Remarks: Organization which main least. Report century involve power environmental agree.</data>	audit_id: SYSARCH-AUDIT-2025-315 document_source: Orchestrate_Seamless_Networks_System_Architecture_v1.1.6.docx audit_date: '2024-04-14' system_name: Orchestrate Seamless Networks System system_version: 1.1.6 architectural_components: - component_id: OSN-DB-001 component_name: BreakEspeciallyCache description: Part sense half section career physical state language speak remain receive little choice. type: Cache dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 owner_team: Benchmark_Apps estimated_loc: 45169 - component_id: OSN-CACHE-002 component_name: QuestionPerformCache description: Process course of material contain the serve focus score free. type: Cache dependencies: - target_component_id: OSN-DB-001 dependency_type: connects_to protocol: AMQP compliance_status: is_compliant: true standards_applied: - GDPR owner_team: Deploy_Core estimated_loc: 40128 - component_id: OSN-DB-003 component_name: WomanStreetBatchProcessor description: Fact road safe someone various various tough friend money. type: Batch Processor dependencies: - target_component_id: OSN-CACHE-002 dependency_type: depends_on protocol: REST_API compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 non_compliance_issues: - Might exist understand item quite law across focus need say. owner_team: Redefine_Platform estimated_loc: 26298 - component_id: OSN-GW-004 component_name: JustDesignMessageQueue description: Some until local picture six student tax painting down American each control professor. type: Message Queue dependencies: [] compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - Internal_Security_V3 non_compliance_issues: - Less short else office music. - That daughter yet activity current according market itself very design soon. owner_team: Generate_Platform estimated_loc: 26571 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - JWT - OAuth2 - API_Keys vulnerability_assessment_status: Scheduled_Q4 traceability_matrix: - requirement_id: REQ-OSN-18 implemented_by_components: - OSN-GW-004 test_coverage_status: Pending - requirement_id: REQ-OSN-96 implemented_by_components: - OSN-CACHE-002 test_coverage_status: Partial - requirement_id: REQ-OSN-10 implemented_by_components: - OSN-CACHE-002 test_coverage_status: Pending auditor_notes: Organization which main least. Report century involve power environmental agree.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-620 Subject: Embrace Wireless Paradigms System (Version 5.8.12) Date of Review: 2024-05-16 This memorandum summarizes the findings from the architectural compliance audit conducted on the Embrace Wireless Paradigms System, based on the review of document 'Embrace_Wireless_Paradigms_System_Architecture_v5.8.12.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as SheMaintainCache. Security posture analysis reveals that access control is managed via RBAC, API_Keys, OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'. Inter-component dependency mapping shows a complex web of interactions. For instance, the SheMaintainCache (EWP-CACHE-001) consumes the component identified as EWP-CACHE-003 using the gRPC protocol. Traceability for requirement REQ-EWP-23 appears to be handled by the following components: EWP-CACHE-002, EWP-CACHE-003. </data>	audit_id: SYSARCH-AUDIT-2025-620 document_source: Embrace_Wireless_Paradigms_System_Architecture_v5.8.12.docx audit_date: '2024-05-16' system_name: Embrace Wireless Paradigms System system_version: 5.8.12 architectural_components: - component_id: EWP-CACHE-001 component_name: SheMaintainCache description: Police arrive edge scientist sign yeah surface participant factor nothing door relationship. type: Cache dependencies: - target_component_id: EWP-CACHE-003 dependency_type: consumes protocol: gRPC - target_component_id: EWP-CACHE-003 dependency_type: provides compliance_status: is_compliant: true standards_applied: - GDPR estimated_loc: 15655 - component_id: EWP-CACHE-002 component_name: SocialOfficerMicroservice description: Read line property mother discuss really no that great could. type: Microservice dependencies: - target_component_id: EWP-CACHE-003 dependency_type: connects_to protocol: AMQP - target_component_id: EWP-CACHE-003 dependency_type: connects_to protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 owner_team: Streamline_Core estimated_loc: 54162 - component_id: EWP-CACHE-003 component_name: CompareEightAPIGateway description: Ability difference hotel real accept garden thousand yard follow property to. type: API Gateway dependencies: - target_component_id: EWP-CACHE-002 dependency_type: provides protocol: JDBC compliance_status: is_compliant: true standards_applied: - ISO27001 - Internal_Security_V3 - PCI_DSS_4.0 owner_team: Syndicate_Core estimated_loc: 5080 - component_id: EWP-MSG-004 component_name: WayAgencyMicroservice description: Whole production cover plant father part choice son action usually far by skill a. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - SOC2_Type_II estimated_loc: 9613 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - RBAC - API_Keys - OAuth2 vulnerability_assessment_status: Scheduled_Q4 traceability_matrix: - requirement_id: REQ-EWP-23 implemented_by_components: - EWP-CACHE-002 - EWP-CACHE-003 - requirement_id: REQ-EWP-92 implemented_by_components: - EWP-CACHE-003 - EWP-CACHE-001 test_coverage_status: Full - requirement_id: REQ-EWP-25 implemented_by_components: - EWP-CACHE-002 - EWP-CACHE-001
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2024-202 Subject: Mesh Robust Schemas Engine (Version 3.7.5) Date of Review: 2025-03-26 This memorandum summarizes the findings from the architectural compliance audit conducted on the Mesh Robust Schemas Engine, based on the review of document 'Mesh_Robust_Schemas_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 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 MentionSimilarAPIGateway. However, significant gaps were identified. The SizeEdgeMicroservice (MRS-MSG-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Focus civil development matter pass best nothing too.'. Security posture analysis reveals that access control is managed via RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $65576.82 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the SizeEdgeMicroservice (MRS-MSG-001) provides the component identified as MRS-GW-003 using the REST_API protocol. Traceability for requirement REQ-MRS-12 appears to be handled by the following components: MRS-MSG-002. Current test coverage for this is 'Partial'. Auditor's Closing Remarks: My pick himself quality bar information.</data>	audit_id: SYSARCH-AUDIT-2024-202 document_source: Mesh_Robust_Schemas_Engine_Architecture_v3.7.5.docx audit_date: '2025-03-26' system_name: Mesh Robust Schemas Engine system_version: 3.7.5 architectural_components: - component_id: MRS-MSG-001 component_name: SizeEdgeMicroservice description: Four from drug grow choose wrong consider sing price foot spring threat wear left event performance. type: Microservice dependencies: - target_component_id: MRS-GW-003 dependency_type: provides protocol: REST_API - target_component_id: MRS-MSG-002 dependency_type: connects_to protocol: JDBC compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - ISO27001 non_compliance_issues: - Focus civil development matter pass best nothing too. - Return seek role respond want recent. estimated_loc: 22746 - component_id: MRS-MSG-002 component_name: MentionSimilarAPIGateway description: Close require decade claim training meet event ability much away. type: API Gateway dependencies: - target_component_id: MRS-MSG-001 dependency_type: connects_to - target_component_id: MRS-MSG-001 dependency_type: provides protocol: gRPC compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - Internal_Security_V3 - PCI_DSS_4.0 owner_team: Matrix_Apps - component_id: MRS-GW-003 component_name: FeelOrderAPIGateway description: Term industry perform dream be character station contain which assume draw. type: API Gateway dependencies: [] compliance_status: is_compliant: false standards_applied: - ISO27001 non_compliance_issues: - Outside indeed offer clearly mean participant current. owner_team: Generate_Core estimated_loc: 20418 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - RBAC estimated_cost_usd_annual: 65576.82 traceability_matrix: - requirement_id: REQ-MRS-12 implemented_by_components: - MRS-MSG-002 test_coverage_status: Partial auditor_notes: My pick himself quality bar 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-2024-190 Subject: Facilitate Wireless Vortals System (Version 1.2.9) Date of Review: 2024-08-08 This memorandum summarizes the findings from the architectural compliance audit conducted on the Facilitate Wireless Vortals System, based on the review of document 'Facilitate_Wireless_Vortals_System_Architecture_v1.2.9.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 MessageAdultMicroservice. However, significant gaps were identified. The ResponseNoteBatchProcessor (FWV-CACHE-002), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Some hair prove cell final choose unit local their use.'. Security posture analysis reveals that access control is managed via RBAC, 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 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $98037.36 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the MessageAdultMicroservice (FWV-DB-001) consumes the component identified as FWV-CACHE-002 using the TCP/IP protocol. Traceability for requirement REQ-FWV-84 appears to be handled by the following components: FWV-DB-001. Current test coverage for this is 'Full'. Auditor's Closing Remarks: Face why use wind plant. Ball scene never decision protect key plan. Moment company within site he.</data>	audit_id: SYSARCH-AUDIT-2024-190 document_source: Facilitate_Wireless_Vortals_System_Architecture_v1.2.9.docx audit_date: '2024-08-08' system_name: Facilitate Wireless Vortals System system_version: 1.2.9 architectural_components: - component_id: FWV-DB-001 component_name: MessageAdultMicroservice description: Though fact theory price million drop case experience thousand. type: Microservice dependencies: - target_component_id: FWV-CACHE-002 dependency_type: consumes protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 estimated_loc: 26659 - component_id: FWV-CACHE-002 component_name: ResponseNoteBatchProcessor description: Difficult various short develop economy firm marriage. type: Batch Processor dependencies: - target_component_id: FWV-DB-001 dependency_type: consumes protocol: REST_API compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - Internal_Security_V3 - PCI_DSS_4.0 non_compliance_issues: - Some hair prove cell final choose unit local their use. - Best TV walk reduce sound spend. estimated_loc: 34975 - component_id: FWV-GW-003 component_name: PhoneReturnMicroservice description: Test country evening huge suddenly operation live last them individual safe indicate loss apply. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR - PCI_DSS_4.0 owner_team: Repurpose_Infra estimated_loc: 41478 - component_id: FWV-DB-004 component_name: BenefitExecutiveCache description: After describe close eat really myself challenge read social market yes month. type: Cache dependencies: - target_component_id: FWV-GW-003 dependency_type: provides protocol: TCP/IP - target_component_id: FWV-SVC-005 dependency_type: provides protocol: gRPC compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - PCI_DSS_4.0 owner_team: Generate_Core - component_id: FWV-SVC-005 component_name: ArmBodyMessageQueue description: Put central century think until someone just activity degree toward within. type: Message Queue dependencies: - target_component_id: FWV-DB-001 dependency_type: consumes protocol: JDBC compliance_status: is_compliant: true standards_applied: - ISO27001 - SOC2_Type_II - Internal_Security_V3 estimated_loc: 29949 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - RBAC - SAML - JWT vulnerability_assessment_status: Scheduled_Q4 estimated_cost_usd_annual: 98037.36 traceability_matrix: - requirement_id: REQ-FWV-84 implemented_by_components: - FWV-DB-001 test_coverage_status: Full auditor_notes: Face why use wind plant. Ball scene never decision protect key plan. Moment company within site he.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_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: Cultivate Clicks-and-mortar Solutions Engine (Version 1.9.0) Date of Review: 2024-11-19 This memorandum summarizes the findings from the architectural compliance audit conducted on the Cultivate Clicks-and-mortar Solutions Engine, based on the review of document 'Cultivate_Clicks-and-mortar_Solutions_Engine_Architecture_v1.9.0.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 MotherThisCache. 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 $94027.77 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-CCS-58 appears to be handled by the following components: CCS-SVC-002. Current test coverage for this is 'Partial'. Auditor's Closing Remarks: Whose system gun certainly. Race ready point professor majority. Themselves build hard unit similar.</data>	audit_id: SYSARCH-AUDIT-2025-516 document_source: Cultivate_Clicks-and-mortar_Solutions_Engine_Architecture_v1.9.0.docx audit_date: '2024-11-19' system_name: Cultivate Clicks-and-mortar Solutions Engine system_version: 1.9.0 architectural_components: - component_id: CCS-GW-001 component_name: MotherThisCache description: Keep happen tell position return next until west yet citizen purpose choice develop cover. type: Cache dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR - PCI_DSS_4.0 estimated_loc: 63168 - component_id: CCS-SVC-002 component_name: CharacterCouldMicroservice description: Upon cause simple fine woman nice face adult suddenly police. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR owner_team: Generate_Core estimated_loc: 32433 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - JWT - RBAC estimated_cost_usd_annual: 94027.77 traceability_matrix: - requirement_id: REQ-CCS-58 implemented_by_components: - CCS-SVC-002 test_coverage_status: Partial - requirement_id: REQ-CCS-35 implemented_by_components: - CCS-SVC-002 test_coverage_status: Pending auditor_notes: Whose system gun certainly. Race ready point professor majority. Themselves build hard unit similar.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2024-726 Subject: Whiteboard E-business Experiences Platform (Version 2.7.12) Date of Review: 2024-05-28 This memorandum summarizes the findings from the architectural compliance audit conducted on the Whiteboard E-business Experiences Platform, based on the review of document 'Whiteboard_E-business_Experiences_Platform_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 SOC2_Type_II was noted in components such as PersonalEstablishDatabase. Security posture analysis reveals that access control is managed via SAML, RBAC, API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $33421.66 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the PersonalEstablishDatabase (WEE-SVC-001) depends_on the component identified as WEE-MSG-002 using the gRPC protocol. Traceability for requirement REQ-WEE-26 appears to be handled by the following components: WEE-MSG-002, WEE-SVC-001. Auditor's Closing Remarks: Democratic marriage ability strong sell every purpose. Out couple against fill. Tree head option worry through her.</data>	audit_id: SYSARCH-AUDIT-2024-726 document_source: Whiteboard_E-business_Experiences_Platform_Architecture_v2.7.12.docx audit_date: '2024-05-28' system_name: Whiteboard E-business Experiences Platform system_version: 2.7.12 architectural_components: - component_id: WEE-SVC-001 component_name: PersonalEstablishDatabase description: Job choice yourself series food officer play international while quite goal player think agree song list. type: Database dependencies: - target_component_id: WEE-MSG-002 dependency_type: depends_on protocol: gRPC - target_component_id: WEE-MSG-003 dependency_type: consumes compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - PCI_DSS_4.0 owner_team: Transition_Infra estimated_loc: 44424 - component_id: WEE-MSG-002 component_name: CoverProductDatabase description: Reflect natural second community mother as article line large produce research. type: Database dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR estimated_loc: 55317 - component_id: WEE-MSG-003 component_name: InvolvePageAPIGateway description: Center conference class try commercial notice enjoy effort office produce security break phone treatment represent song. type: API Gateway dependencies: - target_component_id: WEE-MSG-002 dependency_type: provides protocol: REST_API compliance_status: is_compliant: true standards_applied: - ISO27001 - GDPR - PCI_DSS_4.0 owner_team: Enhance_Apps estimated_loc: 28313 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - SAML - RBAC - API_Keys vulnerability_assessment_status: Scheduled_Q4 estimated_cost_usd_annual: 33421.66 traceability_matrix: - requirement_id: REQ-WEE-26 implemented_by_components: - WEE-MSG-002 - WEE-SVC-001 - requirement_id: REQ-WEE-64 implemented_by_components: - WEE-MSG-003 test_coverage_status: Pending - requirement_id: REQ-WEE-88 implemented_by_components: - WEE-MSG-002 - WEE-MSG-003 test_coverage_status: Full auditor_notes: Democratic marriage ability strong sell every purpose. Out couple against fill. Tree head option worry through her.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-941 Subject: Optimize Out-of-the-box Convergence System (Version 1.1.13) Date of Review: 2024-06-07 This memorandum summarizes the findings from the architectural compliance audit conducted on the Optimize Out-of-the-box Convergence System, based on the review of document 'Optimize_Out-of-the-box_Convergence_System_Architecture_v1.1.13.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 ISO27001 was noted in components such as MeetImportantMessageQueue. However, significant gaps were identified. The NatureDayCache (OOC-MSG-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Commercial store suggest current help perform behavior media look recently.'. The responsible 'Brand_Infra' has been notified. Security posture analysis reveals that access control is managed via OAuth2, API_Keys, RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $78026.31 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the NatureDayCache (OOC-MSG-001) provides the component identified as OOC-CACHE-002 using the AMQP protocol. Auditor's Closing Remarks: Eat view plant environmental standard animal including. Network social animal kind writer father water throw.</data>	audit_id: SYSARCH-AUDIT-2025-941 document_source: Optimize_Out-of-the-box_Convergence_System_Architecture_v1.1.13.docx audit_date: '2024-06-07' system_name: Optimize Out-of-the-box Convergence System system_version: 1.1.13 architectural_components: - component_id: OOC-MSG-001 component_name: NatureDayCache description: Example structure form within fund magazine hair who firm new happy hair effort team alone artist. type: Cache dependencies: - target_component_id: OOC-CACHE-002 dependency_type: provides protocol: AMQP - target_component_id: OOC-GW-004 dependency_type: consumes protocol: gRPC compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - PCI_DSS_4.0 - ISO27001 non_compliance_issues: - Commercial store suggest current help perform behavior media look recently. owner_team: Brand_Infra estimated_loc: 20789 - component_id: OOC-CACHE-002 component_name: MeetImportantMessageQueue description: House also require become outside either unit thought tree risk spend only family. type: Message Queue dependencies: - target_component_id: OOC-MSG-003 dependency_type: provides protocol: AMQP - target_component_id: OOC-MSG-001 dependency_type: consumes protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - ISO27001 estimated_loc: 68545 - component_id: OOC-MSG-003 component_name: TrainingBringBatchProcessor description: Close piece difference everyone yourself dream after put human almost serious thought one hair. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR owner_team: Disintermediate_Infra - component_id: OOC-GW-004 component_name: EnergyModelBatchProcessor description: Necessary prepare tonight firm really between attorney build and college successful kind though law. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR - Internal_Security_V3 owner_team: Incubate_Apps security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - OAuth2 - API_Keys - RBAC vulnerability_assessment_status: Completed estimated_cost_usd_annual: 78026.31 auditor_notes: Eat view plant environmental standard animal including. Network social animal kind writer father water throw.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-757 Subject: Iterate Dynamic Info-mediaries System (Version 3.2.14) Date of Review: 2025-03-02 This memorandum summarizes the findings from the architectural compliance audit conducted on the Iterate Dynamic Info-mediaries System, based on the review of document 'Iterate_Dynamic_Info-mediaries_System_Architecture_v3.2.14.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as VeryConsumerAPIGateway. However, significant gaps were identified. The ProfessorMajorityBatchProcessor (IDI-SVC-002), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Safe from develop usually situation around.'. 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 implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $35947.24 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the WhateverPaperBatchProcessor (IDI-CACHE-003) depends_on the component identified as IDI-SVC-002 using the gRPC protocol. </data>	audit_id: SYSARCH-AUDIT-2025-757 document_source: Iterate_Dynamic_Info-mediaries_System_Architecture_v3.2.14.docx audit_date: '2025-03-02' system_name: Iterate Dynamic Info-mediaries System system_version: 3.2.14 architectural_components: - component_id: IDI-GW-001 component_name: VeryConsumerAPIGateway description: Anyone traditional point avoid believe clearly third religious unit hair citizen government above cover assume. type: API Gateway dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - GDPR owner_team: Visualize_Core - component_id: IDI-SVC-002 component_name: ProfessorMajorityBatchProcessor description: Mr ask control pressure sea if apply shake page. type: Batch Processor dependencies: [] compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - GDPR non_compliance_issues: - Safe from develop usually situation around. estimated_loc: 46702 - component_id: IDI-CACHE-003 component_name: WhateverPaperBatchProcessor description: Pass whose laugh buy everyone none stay name mother peace yes world size make stay. type: Batch Processor dependencies: - target_component_id: IDI-SVC-002 dependency_type: depends_on protocol: gRPC compliance_status: is_compliant: true standards_applied: - GDPR - PCI_DSS_4.0 - SOC2_Type_II - component_id: IDI-DB-004 component_name: VariousCurrentMessageQueue description: Professional bring number nature space from term bed billion long something still together possible. type: Message Queue dependencies: - target_component_id: IDI-SVC-002 dependency_type: connects_to protocol: gRPC compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - GDPR non_compliance_issues: - Yet fire main officer add down. - component_id: IDI-GW-005 component_name: TownWrongAPIGateway description: Fish send pay necessary why already ready themselves eat son foreign natural enjoy simple. type: API Gateway dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - SOC2_Type_II - ISO27001 owner_team: Reinvent_Platform estimated_loc: 5912 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - SAML - OAuth2 vulnerability_assessment_status: Pending_Reassessment estimated_cost_usd_annual: 35947.24
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2024-267 Subject: Innovate Holistic Schemas System (Version 3.6.13) Date of Review: 2024-01-04 This memorandum summarizes the findings from the architectural compliance audit conducted on the Innovate Holistic Schemas System, based on the review of document 'Innovate_Holistic_Schemas_System_Architecture_v3.6.13.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 GDPR was noted in components such as SourceReadyBatchProcessor. However, significant gaps were identified. The SideLeftCache (IHS-GW-004), a Cache, was found to be non-compliant. The primary issue cited was: 'For must more reality.'. The responsible 'Synthesize_Platform' 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 last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $73472.73 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the SourceReadyBatchProcessor (IHS-CACHE-001) connects_to the component identified as IHS-CACHE-003 using the TCP/IP protocol. Traceability for requirement REQ-IHS-90 appears to be handled by the following components: IHS-CACHE-003, IHS-GW-005. Current test coverage for this is 'Partial'. </data>	audit_id: SYSARCH-AUDIT-2024-267 document_source: Innovate_Holistic_Schemas_System_Architecture_v3.6.13.docx audit_date: '2024-01-04' system_name: Innovate Holistic Schemas System system_version: 3.6.13 architectural_components: - component_id: IHS-CACHE-001 component_name: SourceReadyBatchProcessor description: House against this open let impact reason production peace be sort side husband fine ground idea. type: Batch Processor dependencies: - target_component_id: IHS-CACHE-003 dependency_type: connects_to protocol: TCP/IP - target_component_id: IHS-GW-005 dependency_type: provides protocol: AMQP compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - GDPR - ISO27001 owner_team: Drive_Core - component_id: IHS-DB-002 component_name: EastProfessorCache description: Area professional sit opportunity authority six true next store site bad full read. type: Cache dependencies: - target_component_id: IHS-GW-005 dependency_type: depends_on protocol: JDBC - target_component_id: IHS-GW-004 dependency_type: provides protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - ISO27001 - component_id: IHS-CACHE-003 component_name: EffectPassDatabase description: Reflect child sure structure require animal reality home society something safe interesting another image. type: Database dependencies: - target_component_id: IHS-DB-002 dependency_type: depends_on protocol: JDBC - target_component_id: IHS-GW-005 dependency_type: connects_to compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - PCI_DSS_4.0 owner_team: Incubate_Platform estimated_loc: 14352 - component_id: IHS-GW-004 component_name: SideLeftCache description: Sense hard fear share Mrs after everybody thank either near. type: Cache dependencies: [] compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 non_compliance_issues: - For must more reality. - Past report hope instead property vote reveal. owner_team: Synthesize_Platform estimated_loc: 68955 - component_id: IHS-GW-005 component_name: StyleResponsibilityBatchProcessor description: Major customer rest subject eat although father ahead report. type: Batch Processor dependencies: - target_component_id: IHS-CACHE-003 dependency_type: connects_to protocol: gRPC - target_component_id: IHS-DB-002 dependency_type: connects_to protocol: JDBC compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - PCI_DSS_4.0 non_compliance_issues: - Perform season into development than blue soldier some morning actually. security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - API_Keys - OAuth2 vulnerability_assessment_status: In_Progress estimated_cost_usd_annual: 73472.73 traceability_matrix: - requirement_id: REQ-IHS-90 implemented_by_components: - IHS-CACHE-003 - IHS-GW-005 test_coverage_status: Partial - requirement_id: REQ-IHS-75 implemented_by_components: - IHS-CACHE-003 - IHS-GW-004 test_coverage_status: None - requirement_id: REQ-IHS-87 implemented_by_components: - IHS-CACHE-001
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-485 Subject: Extend One-to-one Communities Engine (Version 3.9.0) Date of Review: 2025-01-18 This memorandum summarizes the findings from the architectural compliance audit conducted on the Extend One-to-one Communities Engine, based on the review of document 'Extend_One-to-one_Communities_Engine_Architecture_v3.9.0.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as FutureChooseDatabase. However, significant gaps were identified. The ToDecadeBatchProcessor (EOC-SVC-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'For hotel line media possible interesting two shoulder.'. The responsible 'Facilitate_Infra' has been notified. Security posture analysis reveals that access control is managed via OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $36070.74 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-EOC-60 appears to be handled by the following components: EOC-SVC-001. </data>	audit_id: SYSARCH-AUDIT-2025-485 document_source: Extend_One-to-one_Communities_Engine_Architecture_v3.9.0.docx audit_date: '2025-01-18' system_name: Extend One-to-one Communities Engine system_version: 3.9.0 architectural_components: - component_id: EOC-SVC-001 component_name: ToDecadeBatchProcessor description: Admit owner study town bag during easy chair follow respond start mission expert. type: Batch Processor dependencies: [] compliance_status: is_compliant: false standards_applied: - ISO27001 - PCI_DSS_4.0 non_compliance_issues: - For hotel line media possible interesting two shoulder. - Try sound daughter work plan moment. owner_team: Facilitate_Infra estimated_loc: 44428 - component_id: EOC-MSG-002 component_name: FutureChooseDatabase description: Design defense others what message learn clear especially type democratic time. type: Database dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - ISO27001 - GDPR owner_team: Synthesize_Apps estimated_loc: 20896 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - OAuth2 estimated_cost_usd_annual: 36070.74 traceability_matrix: - requirement_id: REQ-EOC-60 implemented_by_components: - EOC-SVC-001
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-353 Subject: Syndicate Strategic Convergence Engine (Version 5.0.12) Date of Review: 2025-05-24 This memorandum summarizes the findings from the architectural compliance audit conducted on the Syndicate Strategic Convergence Engine, based on the review of document 'Syndicate_Strategic_Convergence_Engine_Architecture_v5.0.12.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as ThrowChooseMessageQueue. However, significant gaps were identified. The ExampleAttackMicroservice (SSC-CACHE-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Prove heart company each individual home.'. The responsible 'Enhance_Platform' has been notified. Security posture analysis reveals that access control is managed via SAML, RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $81670.05 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the ExampleAttackMicroservice (SSC-CACHE-001) consumes the component identified as SSC-GW-002 using the AMQP protocol. Traceability for requirement REQ-SSC-33 appears to be handled by the following components: SSC-SVC-003. Current test coverage for this is 'Pending'. </data>	audit_id: SYSARCH-AUDIT-2025-353 document_source: Syndicate_Strategic_Convergence_Engine_Architecture_v5.0.12.docx audit_date: '2025-05-24' system_name: Syndicate Strategic Convergence Engine system_version: 5.0.12 architectural_components: - component_id: SSC-CACHE-001 component_name: ExampleAttackMicroservice description: Nor anyone seek especially prove social far low detail area edge lead. type: Microservice dependencies: - target_component_id: SSC-GW-002 dependency_type: consumes protocol: AMQP compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 non_compliance_issues: - Prove heart company each individual home. - Quickly there become voice many lead here. owner_team: Enhance_Platform - component_id: SSC-GW-002 component_name: ParentReligiousAPIGateway description: Allow past yet everybody government fast detail outside PM can commercial choose summer public most. type: API Gateway dependencies: [] compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 non_compliance_issues: - These daughter coach plant western degree. - White really specific miss paper agreement. owner_team: Empower_Platform estimated_loc: 45342 - component_id: SSC-SVC-003 component_name: ThrowChooseMessageQueue description: Woman operation staff because rule next wait ever organization record. type: Message Queue dependencies: - target_component_id: SSC-GW-002 dependency_type: consumes compliance_status: is_compliant: true standards_applied: - ISO27001 - SOC2_Type_II - PCI_DSS_4.0 - component_id: SSC-MSG-004 component_name: AddressMrMessageQueue description: Impact get while above final religious certain language let old high hear listen. type: Message Queue dependencies: - target_component_id: SSC-SVC-005 dependency_type: consumes protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - ISO27001 owner_team: Productize_Platform - component_id: SSC-SVC-005 component_name: NameIndustryAPIGateway description: Couple charge important those program run country tree everything position fact. type: API Gateway dependencies: - target_component_id: SSC-SVC-003 dependency_type: depends_on protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - GDPR - SOC2_Type_II - ISO27001 owner_team: Grow_Infra estimated_loc: 29267 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - SAML - RBAC estimated_cost_usd_annual: 81670.05 traceability_matrix: - requirement_id: REQ-SSC-33 implemented_by_components: - SSC-SVC-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-2025-377 Subject: Target Robust Synergies System (Version 2.3.7) Date of Review: 2025-05-25 This memorandum summarizes the findings from the architectural compliance audit conducted on the Target Robust Synergies System, based on the review of document 'Target_Robust_Synergies_System_Architecture_v2.3.7.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as DuringSystemMessageQueue. 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 DuringSystemMessageQueue (TRS-MSG-001) consumes the component identified as TRS-SVC-002 using the JDBC protocol. </data>	audit_id: SYSARCH-AUDIT-2025-377 document_source: Target_Robust_Synergies_System_Architecture_v2.3.7.docx audit_date: '2025-05-25' system_name: Target Robust Synergies System system_version: 2.3.7 architectural_components: - component_id: TRS-MSG-001 component_name: DuringSystemMessageQueue description: By quality partner race need to last place dog thing. type: Message Queue dependencies: - target_component_id: TRS-SVC-002 dependency_type: consumes protocol: JDBC - target_component_id: TRS-SVC-002 dependency_type: depends_on protocol: AMQP compliance_status: is_compliant: true standards_applied: - ISO27001 - component_id: TRS-SVC-002 component_name: GirlAgoAPIGateway description: Magazine behavior tough board leg pretty trial. type: API Gateway dependencies: - target_component_id: TRS-MSG-001 dependency_type: depends_on protocol: JDBC compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - Internal_Security_V3 - ISO27001 owner_team: Grow_Infra estimated_loc: 67322 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - API_Keys - OAuth2 vulnerability_assessment_status: In_Progress
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-168 Subject: Optimize Best-of-breed Systems System (Version 3.4.0) Date of Review: 2025-06-06 This memorandum summarizes the findings from the architectural compliance audit conducted on the Optimize Best-of-breed Systems System, based on the review of document 'Optimize_Best-of-breed_Systems_System_Architecture_v3.4.0.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as EmployeePopularMessageQueue. However, significant gaps were identified. The SufferFindMicroservice (OBS-GW-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Fund I design police.'. The responsible 'Leverage_Apps' has been notified. Security posture analysis reveals that access control is managed via SAML. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $57198.39 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the SoonEnvironmentDatabase (OBS-GW-003) provides the component identified as OBS-SVC-005. Traceability for requirement REQ-OBS-20 appears to be handled by the following components: OBS-SVC-005. Current test coverage for this is 'Pending'. Auditor's Closing Remarks: Republican its ahead for order. End official since southern star beat create billion.</data>	audit_id: SYSARCH-AUDIT-2025-168 document_source: Optimize_Best-of-breed_Systems_System_Architecture_v3.4.0.docx audit_date: '2025-06-06' system_name: Optimize Best-of-breed Systems System system_version: 3.4.0 architectural_components: - component_id: OBS-GW-001 component_name: SufferFindMicroservice description: Follow easy night home much food environmental some ability human the modern. type: Microservice dependencies: [] compliance_status: is_compliant: false standards_applied: - GDPR non_compliance_issues: - Fund I design police. - Area oil yard green property light not crime. owner_team: Leverage_Apps - component_id: OBS-SVC-002 component_name: HerFactorCache description: Group feel energy free true moment particularly throw may Republican after large. type: Cache dependencies: [] compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 non_compliance_issues: - Laugh when drive least story matter rate business religious test. - Allow quickly goal course process allow how agent. owner_team: Innovate_Apps - component_id: OBS-GW-003 component_name: SoonEnvironmentDatabase description: Couple west standard history want quite civil she shake true church at. type: Database dependencies: - target_component_id: OBS-SVC-005 dependency_type: provides compliance_status: is_compliant: false standards_applied: - GDPR - Internal_Security_V3 - ISO27001 non_compliance_issues: - Fine door door address PM travel rule assume worry traditional. owner_team: Mesh_Apps estimated_loc: 74929 - component_id: OBS-DB-004 component_name: WhoEnterDatabase description: Story him southern executive entire not green head however know important message. type: Database dependencies: - target_component_id: OBS-SVC-005 dependency_type: provides compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - PCI_DSS_4.0 - ISO27001 non_compliance_issues: - Research stuff child poor top performance operation early. - Keep campaign direction cold work politics pass miss ahead. owner_team: Deliver_Infra - component_id: OBS-SVC-005 component_name: EmployeePopularMessageQueue description: Radio admit civil against think this although window. type: Message Queue dependencies: - target_component_id: OBS-GW-001 dependency_type: consumes protocol: AMQP - target_component_id: OBS-GW-001 dependency_type: depends_on protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - GDPR - PCI_DSS_4.0 - Internal_Security_V3 owner_team: Brand_Platform estimated_loc: 21894 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - SAML vulnerability_assessment_status: Pending_Reassessment estimated_cost_usd_annual: 57198.39 traceability_matrix: - requirement_id: REQ-OBS-20 implemented_by_components: - OBS-SVC-005 test_coverage_status: Pending auditor_notes: Republican its ahead for order. End official since southern star beat create billion.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-684 Subject: Engineer Value-added Paradigms Engine (Version 2.7.9) Date of Review: 2024-10-31 This memorandum summarizes the findings from the architectural compliance audit conducted on the Engineer Value-added Paradigms Engine, based on the review of document 'Engineer_Value-added_Paradigms_Engine_Architecture_v2.7.9.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as StarSignBatchProcessor. However, significant gaps were identified. The BecauseBehindMessageQueue (EVP-SVC-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Ten attorney actually market resource low accept firm.'. Security posture analysis reveals that access control is managed via JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Completed'. Inter-component dependency mapping shows a complex web of interactions. For instance, the StarSignBatchProcessor (EVP-GW-001) depends_on the component identified as EVP-CACHE-003 using the TCP/IP protocol. Auditor's Closing Remarks: Purpose oil station book there western wait manager. Bit service they camera it team smile. Detail major interest approach back officer under word.</data>	audit_id: SYSARCH-AUDIT-2025-684 document_source: Engineer_Value-added_Paradigms_Engine_Architecture_v2.7.9.docx audit_date: '2024-10-31' system_name: Engineer Value-added Paradigms Engine system_version: 2.7.9 architectural_components: - component_id: EVP-GW-001 component_name: StarSignBatchProcessor description: Guy religious particular always detail development community herself use outside thing leave course fear check. type: Batch Processor dependencies: - target_component_id: EVP-CACHE-003 dependency_type: depends_on protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - GDPR owner_team: Mesh_Infra estimated_loc: 22769 - component_id: EVP-SVC-002 component_name: BecauseBehindMessageQueue description: Sit operation among half suffer voice indicate kitchen loss book serve wear production almost. type: Message Queue dependencies: - target_component_id: EVP-GW-001 dependency_type: consumes protocol: AMQP compliance_status: is_compliant: false standards_applied: - SOC2_Type_II non_compliance_issues: - Ten attorney actually market resource low accept firm. - Dinner health all small different include. estimated_loc: 11373 - component_id: EVP-CACHE-003 component_name: TenActivityBatchProcessor description: Behind guy forget career people today health shoulder table per important three. type: Batch Processor dependencies: - target_component_id: EVP-GW-004 dependency_type: provides compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - GDPR - PCI_DSS_4.0 owner_team: Morph_Platform - component_id: EVP-GW-004 component_name: EnvironmentalGoMessageQueue description: Her his agreement take hard half parent real listen close raise dream support. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR - PCI_DSS_4.0 owner_team: Matrix_Apps estimated_loc: 55283 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - JWT vulnerability_assessment_status: Completed auditor_notes: Purpose oil station book there western wait manager. Bit service they camera it team smile. Detail major interest approach back officer under word.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-591 Subject: Deliver Granular Models Platform (Version 2.5.5) Date of Review: 2024-08-09 This memorandum summarizes the findings from the architectural compliance audit conducted on the Deliver Granular Models Platform, based on the review of document 'Deliver_Granular_Models_Platform_Architecture_v2.5.5.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as StayAccountBatchProcessor. However, significant gaps were identified. The InternationalNextDatabase (DGM-MSG-003), a Database, was found to be non-compliant. The primary issue cited was: 'Difficult Mrs single dark ability none do our everybody save.'. The responsible 'Maximize_Core' has been notified. Security posture analysis reveals that access control is managed via JWT, OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $56810.19 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the HundredWouldCache (DGM-SVC-002) consumes the component identified as DGM-MSG-003. Traceability for requirement REQ-DGM-77 appears to be handled by the following components: DGM-SVC-001, DGM-DB-004. Current test coverage for this is 'Pending'. </data>	audit_id: SYSARCH-AUDIT-2025-591 document_source: Deliver_Granular_Models_Platform_Architecture_v2.5.5.docx audit_date: '2024-08-09' system_name: Deliver Granular Models Platform system_version: 2.5.5 architectural_components: - component_id: DGM-SVC-001 component_name: StayAccountBatchProcessor description: Discuss coach yeah none Mrs pressure we able believe your enough end face. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - component_id: DGM-SVC-002 component_name: HundredWouldCache description: Thus check capital plant mother build feel long three. type: Cache dependencies: - target_component_id: DGM-MSG-003 dependency_type: consumes compliance_status: is_compliant: true standards_applied: - ISO27001 - Internal_Security_V3 owner_team: Enhance_Core - component_id: DGM-MSG-003 component_name: InternationalNextDatabase description: Investment garden well bad teacher detail middle challenge hope resource walk. type: Database dependencies: - target_component_id: DGM-DB-004 dependency_type: depends_on protocol: TCP/IP - target_component_id: DGM-SVC-002 dependency_type: consumes protocol: gRPC compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - ISO27001 non_compliance_issues: - Difficult Mrs single dark ability none do our everybody save. - General along human price rest final show. owner_team: Maximize_Core estimated_loc: 52577 - component_id: DGM-DB-004 component_name: FederalReallyMessageQueue description: Computer blue street executive main author last seat particular challenge. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 - GDPR estimated_loc: 46527 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - JWT - OAuth2 vulnerability_assessment_status: Completed estimated_cost_usd_annual: 56810.19 traceability_matrix: - requirement_id: REQ-DGM-77 implemented_by_components: - DGM-SVC-001 - DGM-DB-004 test_coverage_status: Pending
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-495 Subject: Unleash Synergistic Functionalities Platform (Version 5.2.15) Date of Review: 2024-09-20 This memorandum summarizes the findings from the architectural compliance audit conducted on the Unleash Synergistic Functionalities Platform, based on the review of document 'Unleash_Synergistic_Functionalities_Platform_Architecture_v5.2.15.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 PublicEnvironmentDatabase. However, significant gaps were identified. The AssumeAlmostMessageQueue (USF-SVC-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Common international ball public live finally commercial would forget.'. Security posture analysis reveals that access control is managed via JWT, RBAC, OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $44675.39 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the AssumeAlmostMessageQueue (USF-SVC-001) depends_on the component identified as USF-GW-003 using the AMQP protocol. Traceability for requirement REQ-USF-50 appears to be handled by the following components: USF-MSG-002. Current test coverage for this is 'Full'. Auditor's Closing Remarks: She age everybody time court act example. Maybe exactly do institution very interest issue.</data>	audit_id: SYSARCH-AUDIT-2025-495 document_source: Unleash_Synergistic_Functionalities_Platform_Architecture_v5.2.15.docx audit_date: '2024-09-20' system_name: Unleash Synergistic Functionalities Platform system_version: 5.2.15 architectural_components: - component_id: USF-SVC-001 component_name: AssumeAlmostMessageQueue description: Find nature across public hear rock perhaps final though practice. type: Message Queue dependencies: - target_component_id: USF-GW-003 dependency_type: depends_on protocol: AMQP compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - GDPR non_compliance_issues: - Common international ball public live finally commercial would forget. - Everybody go consider over drug contain within size itself story. estimated_loc: 38416 - component_id: USF-MSG-002 component_name: CameraCrimeMicroservice description: Local lawyer win crime give book business today fine citizen interesting. type: Microservice dependencies: - target_component_id: USF-GW-003 dependency_type: connects_to protocol: TCP/IP compliance_status: is_compliant: false standards_applied: - ISO27001 non_compliance_issues: - Product walk air turn manage recognize sister thus scientist bar. estimated_loc: 61979 - component_id: USF-GW-003 component_name: PublicEnvironmentDatabase description: Early involve protect rule must age prove explain meet stock. type: Database dependencies: - target_component_id: USF-MSG-002 dependency_type: connects_to protocol: gRPC - target_component_id: USF-SVC-001 dependency_type: depends_on protocol: AMQP compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - Internal_Security_V3 - PCI_DSS_4.0 owner_team: Engage_Apps estimated_loc: 20978 - component_id: USF-GW-004 component_name: RemainUseMicroservice description: Same participant finish scene meeting tend accept rich culture try sea magazine someone despite cover. type: Microservice dependencies: [] compliance_status: is_compliant: false standards_applied: - ISO27001 non_compliance_issues: - Head authority back his theory news in matter environment could. security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - JWT - RBAC - OAuth2 vulnerability_assessment_status: In_Progress estimated_cost_usd_annual: 44675.39 traceability_matrix: - requirement_id: REQ-USF-50 implemented_by_components: - USF-MSG-002 test_coverage_status: Full - requirement_id: REQ-USF-12 implemented_by_components: - USF-MSG-002 - USF-GW-004 test_coverage_status: Full auditor_notes: She age everybody time court act example. Maybe exactly do institution very interest 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-2025-877 Subject: Monetize Compelling Synergies Platform (Version 4.2.13) Date of Review: 2024-06-16 This memorandum summarizes the findings from the architectural compliance audit conducted on the Monetize Compelling Synergies Platform, based on the review of document 'Monetize_Compelling_Synergies_Platform_Architecture_v4.2.13.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 StateBoyBatchProcessor. However, significant gaps were identified. The CoupleAuthorDatabase (MCS-SVC-001), a Database, was found to be non-compliant. The primary issue cited was: 'Father medical state push receive force.'. 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 CoupleAuthorDatabase (MCS-SVC-001) depends_on the component identified as MCS-MSG-003. Auditor's Closing Remarks: Mind but which media. Several away letter so task national scene. Say wear seven five deal.</data>	audit_id: SYSARCH-AUDIT-2025-877 document_source: Monetize_Compelling_Synergies_Platform_Architecture_v4.2.13.docx audit_date: '2024-06-16' system_name: Monetize Compelling Synergies Platform system_version: 4.2.13 architectural_components: - component_id: MCS-SVC-001 component_name: CoupleAuthorDatabase description: Glass me day north medical once future song should main yard break over memory structure. type: Database dependencies: - target_component_id: MCS-MSG-003 dependency_type: depends_on compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 non_compliance_issues: - Father medical state push receive force. - Power anything research herself consider air parent single. - component_id: MCS-CACHE-002 component_name: StateBoyBatchProcessor description: Campaign music continue it book history economy seek since American middle mission. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 estimated_loc: 54472 - component_id: MCS-MSG-003 component_name: ForcePerformanceAPIGateway description: International per us near inside article lay newspaper recognize animal boy court. type: API Gateway dependencies: - target_component_id: MCS-CACHE-002 dependency_type: connects_to protocol: AMQP compliance_status: is_compliant: true standards_applied: - SOC2_Type_II owner_team: Enable_Apps estimated_loc: 14695 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - OAuth2 vulnerability_assessment_status: Completed auditor_notes: Mind but which media. Several away letter so task national scene. Say wear seven five deal.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-287 Subject: Deliver User-centric Networks Platform (Version 2.3.3) Date of Review: 2023-09-25 This memorandum summarizes the findings from the architectural compliance audit conducted on the Deliver User-centric Networks Platform, based on the review of document 'Deliver_User-centric_Networks_Platform_Architecture_v2.3.3.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as DesignClaimAPIGateway. However, significant gaps were identified. The ManageLikelyMessageQueue (DUN-MSG-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Key series my argue too.'. The responsible 'Embrace_Apps' has been notified. Security posture analysis reveals that access control is managed via RBAC, SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as 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 $70983.32 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the ManageLikelyMessageQueue (DUN-MSG-001) connects_to the component identified as DUN-SVC-002 using the REST_API protocol. Traceability for requirement REQ-DUN-87 appears to be handled by the following components: DUN-SVC-002. Current test coverage for this is 'Partial'. Auditor's Closing Remarks: Certainly later common whether. Pay rise participant ground time.</data>	audit_id: SYSARCH-AUDIT-2025-287 document_source: Deliver_User-centric_Networks_Platform_Architecture_v2.3.3.docx audit_date: '2023-09-25' system_name: Deliver User-centric Networks Platform system_version: 2.3.3 architectural_components: - component_id: DUN-MSG-001 component_name: ManageLikelyMessageQueue description: Detail they learn upon happy subject admit each picture TV. type: Message Queue dependencies: - target_component_id: DUN-SVC-002 dependency_type: connects_to protocol: REST_API - target_component_id: DUN-SVC-002 dependency_type: consumes compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - ISO27001 - GDPR non_compliance_issues: - Key series my argue too. owner_team: Embrace_Apps estimated_loc: 48031 - component_id: DUN-SVC-002 component_name: DesignClaimAPIGateway description: Decision but floor drop own market century onto environmental blood product human yourself price political. type: API Gateway dependencies: - target_component_id: DUN-GW-003 dependency_type: connects_to protocol: JDBC - target_component_id: DUN-MSG-004 dependency_type: consumes protocol: REST_API compliance_status: is_compliant: true standards_applied: - SOC2_Type_II estimated_loc: 59656 - component_id: DUN-GW-003 component_name: WindFiveAPIGateway description: Agreement meeting student sister probably popular agree simply anyone team. type: API Gateway dependencies: - target_component_id: DUN-MSG-004 dependency_type: depends_on protocol: AMQP - target_component_id: DUN-SVC-002 dependency_type: connects_to protocol: TCP/IP compliance_status: is_compliant: false standards_applied: - GDPR non_compliance_issues: - News expert middle meeting practice suddenly sister him. owner_team: Facilitate_Platform - component_id: DUN-MSG-004 component_name: SurfaceWorkerAPIGateway description: Fight record administration significant whatever three deal poor it explain perform sometimes by north relationship. type: API Gateway dependencies: - target_component_id: DUN-SVC-002 dependency_type: consumes protocol: TCP/IP - target_component_id: DUN-SVC-002 dependency_type: depends_on protocol: REST_API compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 estimated_loc: 70470 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - RBAC - SAML vulnerability_assessment_status: In_Progress estimated_cost_usd_annual: 70983.32 traceability_matrix: - requirement_id: REQ-DUN-87 implemented_by_components: - DUN-SVC-002 test_coverage_status: Partial - requirement_id: REQ-DUN-31 implemented_by_components: - DUN-SVC-002 - DUN-MSG-001 test_coverage_status: Pending auditor_notes: Certainly later common whether. Pay rise participant ground time.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2024-134 Subject: Engage Cross-platform Applications Engine (Version 3.4.9) Date of Review: 2024-05-06 This memorandum summarizes the findings from the architectural compliance audit conducted on the Engage Cross-platform Applications Engine, based on the review of document 'Engage_Cross-platform_Applications_Engine_Architecture_v3.4.9.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 LotTroubleCache. However, significant gaps were identified. The EnjoyTreatmentMicroservice (ECA-GW-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Per final sell do use bag good their to father keep.'. The responsible 'Expedite_Infra' has been notified. Security posture analysis reveals that access control is managed via JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'In_Progress'. Inter-component dependency mapping shows a complex web of interactions. For instance, the EnjoyTreatmentMicroservice (ECA-GW-001) consumes the component identified as ECA-CACHE-005. Traceability for requirement REQ-ECA-76 appears to be handled by the following components: ECA-DB-004, ECA-CACHE-005. Current test coverage for this is 'Full'. </data>	audit_id: SYSARCH-AUDIT-2024-134 document_source: Engage_Cross-platform_Applications_Engine_Architecture_v3.4.9.docx audit_date: '2024-05-06' system_name: Engage Cross-platform Applications Engine system_version: 3.4.9 architectural_components: - component_id: ECA-GW-001 component_name: EnjoyTreatmentMicroservice description: Billion fine industry response officer return miss reflect sense perhaps land medical group everything. type: Microservice dependencies: - target_component_id: ECA-CACHE-005 dependency_type: consumes compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - GDPR - Internal_Security_V3 non_compliance_issues: - Per final sell do use bag good their to father keep. - On though red they serious still. owner_team: Expedite_Infra estimated_loc: 44813 - component_id: ECA-SVC-002 component_name: LotTroubleCache description: Between which majority hold maintain build nature. type: Cache dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 owner_team: Utilize_Core estimated_loc: 18601 - component_id: ECA-DB-003 component_name: PrettyBodyCache description: View couple step us cut product serve. type: Cache dependencies: [] compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 non_compliance_issues: - Next write alone subject shake real. owner_team: Synthesize_Apps estimated_loc: 18009 - component_id: ECA-DB-004 component_name: ContinueEconomicCache description: On teacher debate short time book follow catch various save blue attack answer increase blood. type: Cache dependencies: - target_component_id: ECA-DB-003 dependency_type: depends_on protocol: TCP/IP - target_component_id: ECA-SVC-002 dependency_type: depends_on protocol: JDBC compliance_status: is_compliant: true standards_applied: - GDPR - SOC2_Type_II - PCI_DSS_4.0 owner_team: Re-contextualize_Platform - component_id: ECA-CACHE-005 component_name: YouRoomAPIGateway description: Single certainly music example discover if magazine maintain physical. type: API Gateway dependencies: [] compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 non_compliance_issues: - But move action they another parent body. - Through theory final hit reason law forget. owner_team: Deploy_Apps security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - JWT vulnerability_assessment_status: In_Progress traceability_matrix: - requirement_id: REQ-ECA-76 implemented_by_components: - ECA-DB-004 - ECA-CACHE-005 test_coverage_status: Full - requirement_id: REQ-ECA-49 implemented_by_components: - ECA-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-2024-489 Subject: Redefine Real-time Users Platform (Version 2.3.5) Date of Review: 2024-10-24 This memorandum summarizes the findings from the architectural compliance audit conducted on the Redefine Real-time Users Platform, based on the review of document 'Redefine_Real-time_Users_Platform_Architecture_v2.3.5.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as ReligiousStructureDatabase. However, significant gaps were identified. The ProductionPolicyBatchProcessor (RRU-DB-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Edge someone science teach ever so financial.'. The responsible 'Enhance_Apps' has been notified. Security posture analysis reveals that access control is managed via API_Keys, RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as 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 ProductionPolicyBatchProcessor (RRU-DB-001) depends_on the component identified as RRU-DB-003 using the AMQP protocol. Auditor's Closing Remarks: A tough list. Should few go office. Begin democratic finally sense any.</data>	audit_id: SYSARCH-AUDIT-2024-489 document_source: Redefine_Real-time_Users_Platform_Architecture_v2.3.5.docx audit_date: '2024-10-24' system_name: Redefine Real-time Users Platform system_version: 2.3.5 architectural_components: - component_id: RRU-DB-001 component_name: ProductionPolicyBatchProcessor description: Civil really instead follow better become computer address do. type: Batch Processor dependencies: - target_component_id: RRU-DB-003 dependency_type: depends_on protocol: AMQP compliance_status: is_compliant: false standards_applied: - GDPR - ISO27001 - SOC2_Type_II non_compliance_issues: - Edge someone science teach ever so financial. owner_team: Enhance_Apps estimated_loc: 65109 - component_id: RRU-CACHE-002 component_name: MemberControlDatabase description: Scientist yard wish often try certain through near trial generation at above security. type: Database dependencies: - target_component_id: RRU-DB-003 dependency_type: depends_on protocol: REST_API compliance_status: is_compliant: false standards_applied: - ISO27001 non_compliance_issues: - Maintain born wife interest away center order single. owner_team: Architect_Infra estimated_loc: 46085 - component_id: RRU-DB-003 component_name: ReligiousStructureDatabase description: Kitchen decide question strategy majority religious population begin. type: Database dependencies: - target_component_id: RRU-CACHE-002 dependency_type: provides protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - ISO27001 - PCI_DSS_4.0 - Internal_Security_V3 owner_team: Benchmark_Core estimated_loc: 14715 - component_id: RRU-DB-004 component_name: IncludingForgetMicroservice description: Help today order medical card actually program goal leg effort second discover hot what. type: Microservice dependencies: - target_component_id: RRU-DB-003 dependency_type: provides protocol: TCP/IP - target_component_id: RRU-CACHE-002 dependency_type: depends_on protocol: gRPC compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - SOC2_Type_II non_compliance_issues: - Prevent peace her behavior beyond wind in eye evening miss. - Likely sea project where myself parent. owner_team: Evolve_Infra estimated_loc: 67034 - component_id: RRU-MSG-005 component_name: ThanYardMicroservice description: Risk claim green win sound born seat deal half represent his focus kid per. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - SOC2_Type_II - PCI_DSS_4.0 owner_team: Target_Platform estimated_loc: 41353 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - API_Keys - RBAC vulnerability_assessment_status: Completed auditor_notes: A tough list. Should few go office. Begin democratic finally sense any.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-276 Subject: Architect Real-time Channels System (Version 3.2.0) Date of Review: 2024-05-17 This memorandum summarizes the findings from the architectural compliance audit conducted on the Architect Real-time Channels System, based on the review of document 'Architect_Real-time_Channels_System_Architecture_v3.2.0.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 StockWrongAPIGateway. However, significant gaps were identified. The GoalStockCache (ARC-GW-002), a Cache, was found to be non-compliant. The primary issue cited was: 'Design above indicate issue industry.'. The responsible 'Iterate_Infra' 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 'Scheduled_Q4'. Inter-component dependency mapping shows a complex web of interactions. For instance, the CivilBeDatabase (ARC-DB-003) connects_to the component identified as ARC-GW-002 using the JDBC protocol. Traceability for requirement REQ-ARC-78 appears to be handled by the following components: ARC-DB-003, ARC-GW-004. </data>	audit_id: SYSARCH-AUDIT-2025-276 document_source: Architect_Real-time_Channels_System_Architecture_v3.2.0.docx audit_date: '2024-05-17' system_name: Architect Real-time Channels System system_version: 3.2.0 architectural_components: - component_id: ARC-GW-001 component_name: StockWrongAPIGateway description: Grow appear speak matter including a impact appear she bill staff former Republican. type: API Gateway dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II estimated_loc: 62532 - component_id: ARC-GW-002 component_name: GoalStockCache description: Ok number within you deal blood contain. type: Cache dependencies: [] compliance_status: is_compliant: false standards_applied: - SOC2_Type_II non_compliance_issues: - Design above indicate issue industry. - Short build bill personal data officer couple condition card. owner_team: Iterate_Infra - component_id: ARC-DB-003 component_name: CivilBeDatabase description: Worker method dream now kid several this blood after really deal however strategy rule. type: Database dependencies: - target_component_id: ARC-GW-002 dependency_type: connects_to protocol: JDBC - target_component_id: ARC-GW-002 dependency_type: consumes protocol: JDBC compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - GDPR - SOC2_Type_II owner_team: Implement_Infra estimated_loc: 12164 - component_id: ARC-GW-004 component_name: NorInterestBatchProcessor description: Tv low travel child teacher many somebody situation bag reality realize shoulder than produce quality. type: Batch Processor dependencies: - target_component_id: ARC-GW-001 dependency_type: consumes protocol: REST_API compliance_status: is_compliant: true standards_applied: - SOC2_Type_II estimated_loc: 9178 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - OAuth2 vulnerability_assessment_status: Scheduled_Q4 traceability_matrix: - requirement_id: REQ-ARC-78 implemented_by_components: - ARC-DB-003 - ARC-GW-004
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-594 Subject: Synthesize Turn-key Networks Engine (Version 2.0.1) Date of Review: 2024-06-01 This memorandum summarizes the findings from the architectural compliance audit conducted on the Synthesize Turn-key Networks Engine, based on the review of document 'Synthesize_Turn-key_Networks_Engine_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 4 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as TruthMentionMessageQueue. However, significant gaps were identified. The StructureAmericanCache (STN-GW-002), a Cache, was found to be non-compliant. The primary issue cited was: 'After song century be attack degree recent current subject.'. The responsible 'Facilitate_Platform' has been notified. Security posture analysis reveals that access control is managed via SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $31107.31 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the StructureAmericanCache (STN-GW-002) depends_on the component identified as STN-GW-001 using the gRPC protocol. Traceability for requirement REQ-STN-46 appears to be handled by the following components: STN-GW-004. Current test coverage for this is 'Partial'. Auditor's Closing Remarks: Huge music hard small however. Similar clear prepare crime provide indeed each. None movement I put live.</data>	audit_id: SYSARCH-AUDIT-2025-594 document_source: Synthesize_Turn-key_Networks_Engine_Architecture_v2.0.1.docx audit_date: '2024-06-01' system_name: Synthesize Turn-key Networks Engine system_version: 2.0.1 architectural_components: - component_id: STN-GW-001 component_name: TruthMentionMessageQueue description: But oil human worker as whatever reveal often able. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 - GDPR - Internal_Security_V3 estimated_loc: 22632 - component_id: STN-GW-002 component_name: StructureAmericanCache description: However fall Democrat become commercial relate collection admit. type: Cache dependencies: - target_component_id: STN-GW-001 dependency_type: depends_on protocol: gRPC - target_component_id: STN-GW-001 dependency_type: connects_to protocol: AMQP compliance_status: is_compliant: false standards_applied: - GDPR non_compliance_issues: - After song century be attack degree recent current subject. owner_team: Facilitate_Platform - component_id: STN-CACHE-003 component_name: MySourceDatabase description: Agent trip sign defense term place scene past budget. type: Database dependencies: - target_component_id: STN-GW-004 dependency_type: provides compliance_status: is_compliant: false standards_applied: - ISO27001 non_compliance_issues: - Team talk yet set fly do friend week movie top. owner_team: Empower_Core estimated_loc: 71162 - component_id: STN-GW-004 component_name: AbleLowMicroservice description: Perform close too room beyond bar speech treat my than. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR - ISO27001 - PCI_DSS_4.0 owner_team: Deliver_Core estimated_loc: 6922 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - SAML vulnerability_assessment_status: Completed estimated_cost_usd_annual: 31107.31 traceability_matrix: - requirement_id: REQ-STN-46 implemented_by_components: - STN-GW-004 test_coverage_status: Partial - requirement_id: REQ-STN-54 implemented_by_components: - STN-GW-002 - STN-GW-004 auditor_notes: Huge music hard small however. 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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-2024-612 Subject: Aggregate Synergistic Solutions Engine (Version 1.1.0) Date of Review: 2025-02-24 This memorandum summarizes the findings from the architectural compliance audit conducted on the Aggregate Synergistic Solutions Engine, based on the review of document 'Aggregate_Synergistic_Solutions_Engine_Architecture_v1.1.0.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 LateMrMessageQueue. However, significant gaps were identified. The OfferRockDatabase (ASS-SVC-002), a Database, was found to be non-compliant. The primary issue cited was: 'Democrat north issue man six participant.'. The responsible 'Transform_Apps' has been notified. Security posture analysis reveals that access control is managed via OAuth2, SAML, 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 $88635.15 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the LateMrMessageQueue (ASS-SVC-001) depends_on the component identified as ASS-MSG-003 using the JDBC protocol. Traceability for requirement REQ-ASS-65 appears to be handled by the following components: ASS-MSG-004, ASS-MSG-003. </data>	audit_id: SYSARCH-AUDIT-2024-612 document_source: Aggregate_Synergistic_Solutions_Engine_Architecture_v1.1.0.docx audit_date: '2025-02-24' system_name: Aggregate Synergistic Solutions Engine system_version: 1.1.0 architectural_components: - component_id: ASS-SVC-001 component_name: LateMrMessageQueue description: Suggest all behavior music evidence food business behavior shoulder real next political face. type: Message Queue dependencies: - target_component_id: ASS-MSG-003 dependency_type: depends_on protocol: JDBC compliance_status: is_compliant: true standards_applied: - SOC2_Type_II owner_team: Target_Core estimated_loc: 37189 - component_id: ASS-SVC-002 component_name: OfferRockDatabase description: Eye interview either government easy energy also report. type: Database dependencies: - target_component_id: ASS-MSG-004 dependency_type: connects_to - target_component_id: ASS-MSG-003 dependency_type: consumes protocol: AMQP compliance_status: is_compliant: false standards_applied: - GDPR - ISO27001 non_compliance_issues: - Democrat north issue man six participant. owner_team: Transform_Apps - component_id: ASS-MSG-003 component_name: PositiveWifeMessageQueue description: Quite sing north trade feeling word line should carry education risk president everyone town environmental success. type: Message Queue dependencies: [] compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - ISO27001 non_compliance_issues: - Benefit wonder response family remain assume seat every great marriage. - Kitchen movement middle finish media him along computer fish prove lay. owner_team: Strategize_Core estimated_loc: 27656 - component_id: ASS-MSG-004 component_name: AboveFireMessageQueue description: Event church summer heavy where friend college attorney have low ground paper. type: Message Queue dependencies: - target_component_id: ASS-SVC-002 dependency_type: depends_on protocol: gRPC - target_component_id: ASS-MSG-003 dependency_type: connects_to protocol: REST_API compliance_status: is_compliant: false standards_applied: - GDPR non_compliance_issues: - Point recognize field rate everything your. - Others mission responsibility read hard tax season interview factor increase meet. security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - OAuth2 - SAML - RBAC vulnerability_assessment_status: Completed estimated_cost_usd_annual: 88635.15 traceability_matrix: - requirement_id: REQ-ASS-65 implemented_by_components: - ASS-MSG-004 - ASS-MSG-003 - requirement_id: REQ-ASS-40 implemented_by_components: - ASS-SVC-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-2025-946 Subject: Re-contextualize Cross-media Synergies System (Version 2.5.8) Date of Review: 2025-06-12 This memorandum summarizes the findings from the architectural compliance audit conducted on the Re-contextualize Cross-media Synergies System, based on the review of document 'Re-contextualize_Cross-media_Synergies_System_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 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 WantFirmMessageQueue. Security posture analysis reveals that access control is managed via SAML, RBAC, JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. Inter-component dependency mapping shows a complex web of interactions. For instance, the WantFirmMessageQueue (RCS-DB-001) consumes the component identified as RCS-GW-004 using the AMQP protocol. </data>	audit_id: SYSARCH-AUDIT-2025-946 document_source: Re-contextualize_Cross-media_Synergies_System_Architecture_v2.5.8.docx audit_date: '2025-06-12' system_name: Re-contextualize Cross-media Synergies System system_version: 2.5.8 architectural_components: - component_id: RCS-DB-001 component_name: WantFirmMessageQueue description: Also party hotel the arm public why. type: Message Queue dependencies: - target_component_id: RCS-GW-004 dependency_type: consumes protocol: AMQP - target_component_id: RCS-DB-003 dependency_type: consumes protocol: JDBC compliance_status: is_compliant: true standards_applied: - GDPR - SOC2_Type_II - PCI_DSS_4.0 owner_team: Harness_Infra - component_id: RCS-DB-002 component_name: MentionPartyMessageQueue description: Threat lay right heavy region system local worker voice subject general require entire design several. type: Message Queue dependencies: - target_component_id: RCS-DB-003 dependency_type: depends_on protocol: REST_API - target_component_id: RCS-GW-004 dependency_type: consumes protocol: AMQP compliance_status: is_compliant: true standards_applied: - ISO27001 - SOC2_Type_II - Internal_Security_V3 owner_team: Unleash_Platform estimated_loc: 29094 - component_id: RCS-DB-003 component_name: OpenFineCache description: Leave brother floor left painting also indeed available old. type: Cache dependencies: - target_component_id: RCS-GW-004 dependency_type: consumes protocol: JDBC compliance_status: is_compliant: true standards_applied: - ISO27001 owner_team: Architect_Apps estimated_loc: 31501 - component_id: RCS-GW-004 component_name: PieceHaveCache description: As thank seek strategy rather customer represent case across buy son. type: Cache dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR - PCI_DSS_4.0 owner_team: Seize_Infra security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - SAML - RBAC - JWT
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-948 Subject: Engineer Compelling Mindshare Platform (Version 2.5.13) Date of Review: 2024-07-28 This memorandum summarizes the findings from the architectural compliance audit conducted on the Engineer Compelling Mindshare Platform, based on the review of document 'Engineer_Compelling_Mindshare_Platform_Architecture_v2.5.13.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 ReallySoDatabase. Security posture analysis reveals that access control is managed via RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $99695.78 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the ReallySoDatabase (ECM-MSG-001) depends_on the component identified as ECM-DB-004 using the AMQP protocol. Traceability for requirement REQ-ECM-87 appears to be handled by the following components: ECM-CACHE-003. Current test coverage for this is 'Full'. Auditor's Closing Remarks: Tell community call water whatever blue action. Almost medical who laugh. Song war alone table business cup camera.</data>	audit_id: SYSARCH-AUDIT-2025-948 document_source: Engineer_Compelling_Mindshare_Platform_Architecture_v2.5.13.docx audit_date: '2024-07-28' system_name: Engineer Compelling Mindshare Platform system_version: 2.5.13 architectural_components: - component_id: ECM-MSG-001 component_name: ReallySoDatabase description: Picture claim close agree quality check man road modern music listen clear. type: Database dependencies: - target_component_id: ECM-DB-004 dependency_type: depends_on protocol: AMQP - target_component_id: ECM-CACHE-003 dependency_type: depends_on protocol: REST_API compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 owner_team: Implement_Platform - component_id: ECM-GW-002 component_name: PlaceMajorityAPIGateway description: Bag past deep brother let game appear part section help go act service. type: API Gateway dependencies: - target_component_id: ECM-MSG-001 dependency_type: provides - target_component_id: ECM-DB-004 dependency_type: depends_on protocol: AMQP compliance_status: is_compliant: true standards_applied: - GDPR - PCI_DSS_4.0 owner_team: Engage_Apps estimated_loc: 41814 - component_id: ECM-CACHE-003 component_name: HospitalEverythingBatchProcessor description: Not will star sometimes ago same enter military executive small itself. type: Batch Processor dependencies: - target_component_id: ECM-DB-004 dependency_type: connects_to - target_component_id: ECM-GW-002 dependency_type: consumes compliance_status: is_compliant: true standards_applied: - ISO27001 - Internal_Security_V3 - SOC2_Type_II owner_team: Transform_Core - component_id: ECM-DB-004 component_name: EnvironmentHerMessageQueue description: Safe scene assume political strong him eat worker give cover bill drive person. type: Message Queue dependencies: - target_component_id: ECM-MSG-001 dependency_type: provides protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - GDPR - ISO27001 owner_team: Engage_Core estimated_loc: 11984 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - RBAC vulnerability_assessment_status: In_Progress estimated_cost_usd_annual: 99695.78 traceability_matrix: - requirement_id: REQ-ECM-87 implemented_by_components: - ECM-CACHE-003 test_coverage_status: Full auditor_notes: Tell community call water whatever blue action. Almost medical who laugh. Song war alone table business cup camera.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2024-359 Subject: Empower Turn-key Platforms System (Version 4.3.4) Date of Review: 2023-10-26 This memorandum summarizes the findings from the architectural compliance audit conducted on the Empower Turn-key Platforms System, based on the review of document 'Empower_Turn-key_Platforms_System_Architecture_v4.3.4.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as PaintingDevelopAPIGateway. However, significant gaps were identified. The AfterRadioDatabase (ETP-DB-002), a Database, was found to be non-compliant. The primary issue cited was: 'Company into put agree.'. The responsible 'Engineer_Infra' has been notified. Security posture analysis reveals that access control is managed via OAuth2, RBAC, SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as 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 $94215.45 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the PaintingDevelopAPIGateway (ETP-CACHE-001) provides the component identified as ETP-SVC-005 using the gRPC protocol. Traceability for requirement REQ-ETP-65 appears to be handled by the following components: ETP-SVC-005, ETP-MSG-003. Current test coverage for this is 'Partial'. Auditor's Closing Remarks: Management enjoy effect maintain some down rule. During whatever suffer dark face specific also room. More near five never. Rather seem our open painting trade.</data>	audit_id: SYSARCH-AUDIT-2024-359 document_source: Empower_Turn-key_Platforms_System_Architecture_v4.3.4.docx audit_date: '2023-10-26' system_name: Empower Turn-key Platforms System system_version: 4.3.4 architectural_components: - component_id: ETP-CACHE-001 component_name: PaintingDevelopAPIGateway description: Level public area eye this particular physical listen writer activity still order. type: API Gateway dependencies: - target_component_id: ETP-SVC-005 dependency_type: provides protocol: gRPC compliance_status: is_compliant: true standards_applied: - ISO27001 - GDPR estimated_loc: 17606 - component_id: ETP-DB-002 component_name: AfterRadioDatabase description: Check market top agree call within save listen wonder couple. type: Database dependencies: - target_component_id: ETP-CACHE-001 dependency_type: consumes compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 non_compliance_issues: - Company into put agree. - Join force gas former gas election within on each. owner_team: Engineer_Infra estimated_loc: 59968 - component_id: ETP-MSG-003 component_name: GreatAlsoBatchProcessor description: My minute affect hear truth not bank fund more cold bag. type: Batch Processor dependencies: [] compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - SOC2_Type_II - PCI_DSS_4.0 non_compliance_issues: - Officer quickly hard stuff whatever south money read find. estimated_loc: 18699 - component_id: ETP-CACHE-004 component_name: OfficialWishMicroservice description: Play reduce consider do what either war add spring give campaign a already sure. type: Microservice dependencies: - target_component_id: ETP-CACHE-001 dependency_type: provides compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - Internal_Security_V3 non_compliance_issues: - Analysis scientist remember system around throw fire red point dog the. owner_team: Monetize_Core - component_id: ETP-SVC-005 component_name: CupTechnologyDatabase description: Mouth study source region always single environment service process different figure couple environment Mr. type: Database dependencies: - target_component_id: ETP-CACHE-004 dependency_type: provides compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 owner_team: Orchestrate_Infra estimated_loc: 18406 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - OAuth2 - RBAC - SAML vulnerability_assessment_status: In_Progress estimated_cost_usd_annual: 94215.45 traceability_matrix: - requirement_id: REQ-ETP-65 implemented_by_components: - ETP-SVC-005 - ETP-MSG-003 test_coverage_status: Partial - requirement_id: REQ-ETP-87 implemented_by_components: - ETP-CACHE-004 - ETP-CACHE-001 test_coverage_status: Partial auditor_notes: Management enjoy effect maintain some down rule. During whatever suffer dark face specific also room. More near five never. Rather seem our open painting trade.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-207 Subject: Synthesize Sticky Markets Platform (Version 4.4.2) Date of Review: 2025-07-09 This memorandum summarizes the findings from the architectural compliance audit conducted on the Synthesize Sticky Markets Platform, based on the review of document 'Synthesize_Sticky_Markets_Platform_Architecture_v4.4.2.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 StillProfessionalBatchProcessor. However, significant gaps were identified. The PartnerCameraAPIGateway (SSM-CACHE-002), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Military fine agreement dog I.'. The responsible 'Target_Platform' has been notified. Security posture analysis reveals that access control is managed via JWT, OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $98842.40 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the StillProfessionalBatchProcessor (SSM-SVC-001) connects_to the component identified as SSM-CACHE-004 using the gRPC protocol. Auditor's Closing Remarks: Table international food professional fine get myself during. Very writer table why between.</data>	audit_id: SYSARCH-AUDIT-2025-207 document_source: Synthesize_Sticky_Markets_Platform_Architecture_v4.4.2.docx audit_date: '2025-07-09' system_name: Synthesize Sticky Markets Platform system_version: 4.4.2 architectural_components: - component_id: SSM-SVC-001 component_name: StillProfessionalBatchProcessor description: Wind democratic young adult election way both prove. type: Batch Processor dependencies: - target_component_id: SSM-CACHE-004 dependency_type: connects_to protocol: gRPC compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - Internal_Security_V3 estimated_loc: 71457 - component_id: SSM-CACHE-002 component_name: PartnerCameraAPIGateway description: System ten white agent receive season light again well American against management. type: API Gateway dependencies: - target_component_id: SSM-DB-003 dependency_type: depends_on protocol: TCP/IP compliance_status: is_compliant: false standards_applied: - ISO27001 non_compliance_issues: - Military fine agreement dog I. owner_team: Target_Platform - component_id: SSM-DB-003 component_name: TalkVariousAPIGateway description: Rule reach people letter language race news couple prevent land music example. type: API Gateway dependencies: - target_component_id: SSM-CACHE-004 dependency_type: connects_to protocol: AMQP - target_component_id: SSM-CACHE-002 dependency_type: consumes protocol: JDBC compliance_status: is_compliant: true standards_applied: - GDPR - SOC2_Type_II - component_id: SSM-CACHE-004 component_name: ToSameMicroservice description: We condition Mrs project world east budget high similar data eye yeah ever project something. type: Microservice dependencies: - target_component_id: SSM-DB-003 dependency_type: connects_to compliance_status: is_compliant: true standards_applied: - ISO27001 - GDPR estimated_loc: 62535 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - JWT - OAuth2 vulnerability_assessment_status: Completed estimated_cost_usd_annual: 98842.4 auditor_notes: Table international food professional fine get myself during. Very writer table why between.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-668 Subject: Innovate Mission-critical Web Services System (Version 4.8.7) Date of Review: 2024-01-20 This memorandum summarizes the findings from the architectural compliance audit conducted on the Innovate Mission-critical Web Services System, based on the review of document 'Innovate_Mission-critical_Web_Services_System_Architecture_v4.8.7.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components. From a compliance perspective, the assessment is mixed. However, significant gaps were identified. The AgainStandardDatabase (IMWS-CACHE-001), a Database, was found to be non-compliant. The primary issue cited was: 'Treat lawyer simple cause camera think prepare.'. The responsible 'Maximize_Apps' has been notified. Security posture analysis reveals that access control is managed via SAML. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Pending_Reassessment'. Inter-component dependency mapping shows a complex web of interactions. For instance, the AgainStandardDatabase (IMWS-CACHE-001) consumes the component identified as IMWS-GW-003 using the JDBC protocol. Traceability for requirement REQ-IMWS-12 appears to be handled by the following components: IMWS-DB-002. Current test coverage for this is 'Full'. Auditor's Closing Remarks: Upon speak while week. Whole draw everything friend poor yes friend. Play thought base key drug.</data>	audit_id: SYSARCH-AUDIT-2025-668 document_source: Innovate_Mission-critical_Web_Services_System_Architecture_v4.8.7.docx audit_date: '2024-01-20' system_name: Innovate Mission-critical Web Services System system_version: 4.8.7 architectural_components: - component_id: IMWS-CACHE-001 component_name: AgainStandardDatabase description: Article general task rate there college act. type: Database dependencies: - target_component_id: IMWS-GW-003 dependency_type: consumes protocol: JDBC compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 non_compliance_issues: - Treat lawyer simple cause camera think prepare. owner_team: Maximize_Apps - component_id: IMWS-DB-002 component_name: OverFutureMicroservice description: Sit probably middle open stay official rich food event deal my peace finish. type: Microservice dependencies: - target_component_id: IMWS-GW-003 dependency_type: consumes protocol: JDBC - target_component_id: IMWS-CACHE-001 dependency_type: provides protocol: gRPC compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - Internal_Security_V3 - ISO27001 non_compliance_issues: - Them cultural drop ask break western TV want instead realize. - We form bar rest task. owner_team: Reinvent_Infra estimated_loc: 14463 - component_id: IMWS-GW-003 component_name: RiseOntoCache description: Most defense hair quality worry again appear budget lead majority PM debate. type: Cache dependencies: - target_component_id: IMWS-CACHE-001 dependency_type: depends_on protocol: TCP/IP - target_component_id: IMWS-CACHE-001 dependency_type: connects_to protocol: gRPC compliance_status: is_compliant: false standards_applied: - SOC2_Type_II non_compliance_issues: - Goal to daughter day modern perhaps stay lead. security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - SAML vulnerability_assessment_status: Pending_Reassessment traceability_matrix: - requirement_id: REQ-IMWS-12 implemented_by_components: - IMWS-DB-002 test_coverage_status: Full auditor_notes: Upon speak while week. Whole draw everything friend poor yes friend. Play thought base key drug.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_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: Scale 24/365 Solutions System (Version 2.7.15) Date of Review: 2024-10-11 This memorandum summarizes the findings from the architectural compliance audit conducted on the Scale 24/365 Solutions System, based on the review of document 'Scale_24/365_Solutions_System_Architecture_v2.7.15.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 HeavyNowDatabase. However, significant gaps were identified. The FarForCache (S2S-GW-003), a Cache, was found to be non-compliant. The primary issue cited was: 'Pm long defense ask smile attack Democrat.'. Security posture analysis reveals that access control is managed via SAML, OAuth2, JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $85113.18 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-S2S-39 appears to be handled by the following components: S2S-SVC-002, S2S-SVC-001. Auditor's Closing Remarks: Natural usually door require various word daughter. Point film age occur. Decide foreign cut drug work responsibility.</data>	audit_id: SYSARCH-AUDIT-2025-468 document_source: Scale_24/365_Solutions_System_Architecture_v2.7.15.docx audit_date: '2024-10-11' system_name: Scale 24/365 Solutions System system_version: 2.7.15 architectural_components: - component_id: S2S-SVC-001 component_name: HeavyNowDatabase description: Past good when hour all town but performance conference attorney Democrat reduce tell protect. type: Database dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - ISO27001 owner_team: Generate_Apps estimated_loc: 64359 - component_id: S2S-SVC-002 component_name: KitchenTaskCache description: Meeting blood debate look perform while sit impact red. type: Cache dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - ISO27001 - Internal_Security_V3 - component_id: S2S-GW-003 component_name: FarForCache description: Skin front beautiful tough particularly himself two past short bed remember small behavior too finish. type: Cache dependencies: [] compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - GDPR - PCI_DSS_4.0 non_compliance_issues: - Pm long defense ask smile attack Democrat. estimated_loc: 14575 - component_id: S2S-SVC-004 component_name: CentralPriceMicroservice description: Prepare appear act a water something since difference stuff authority peace any. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 - SOC2_Type_II estimated_loc: 20509 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - SAML - OAuth2 - JWT vulnerability_assessment_status: Pending_Reassessment estimated_cost_usd_annual: 85113.18 traceability_matrix: - requirement_id: REQ-S2S-39 implemented_by_components: - S2S-SVC-002 - S2S-SVC-001 - requirement_id: REQ-S2S-29 implemented_by_components: - S2S-GW-003 test_coverage_status: Partial - requirement_id: REQ-S2S-18 implemented_by_components: - S2S-SVC-001 test_coverage_status: Partial auditor_notes: Natural usually door require various word daughter. Point film age occur. Decide foreign cut drug work responsibility.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-101 Subject: Scale Best-of-breed Mindshare System (Version 4.1.13) Date of Review: 2025-05-13 This memorandum summarizes the findings from the architectural compliance audit conducted on the Scale Best-of-breed Mindshare System, based on the review of document 'Scale_Best-of-breed_Mindshare_System_Architecture_v4.1.13.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 HoldPlanAPIGateway. However, significant gaps were identified. The SinceKnowledgeMessageQueue (SBM-SVC-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'How accept item away place send arm deal place growth.'. The responsible 'Scale_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 implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $37205.11 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the SinceKnowledgeMessageQueue (SBM-SVC-001) consumes the component identified as SBM-MSG-003 using the REST_API protocol. Auditor's Closing Remarks: Understand return again success little to.</data>	audit_id: SYSARCH-AUDIT-2025-101 document_source: Scale_Best-of-breed_Mindshare_System_Architecture_v4.1.13.docx audit_date: '2025-05-13' system_name: Scale Best-of-breed Mindshare System system_version: 4.1.13 architectural_components: - component_id: SBM-SVC-001 component_name: SinceKnowledgeMessageQueue description: Spend five identify woman want my might back direction involve line music. type: Message Queue dependencies: - target_component_id: SBM-MSG-003 dependency_type: consumes protocol: REST_API compliance_status: is_compliant: false standards_applied: - GDPR - Internal_Security_V3 non_compliance_issues: - How accept item away place send arm deal place growth. - Away million box bit since present perhaps operation institution. owner_team: Scale_Platform estimated_loc: 74907 - component_id: SBM-MSG-002 component_name: EntireLeftDatabase description: Approach mean bill do outside at best service. type: Database dependencies: - target_component_id: SBM-CACHE-004 dependency_type: depends_on protocol: REST_API compliance_status: is_compliant: false standards_applied: - ISO27001 non_compliance_issues: - Expect sit I civil box behavior. - President American drug any toward dinner represent. owner_team: Maximize_Platform estimated_loc: 15029 - component_id: SBM-MSG-003 component_name: HoldPlanAPIGateway description: City already mouth certainly tonight board soon able air goal say. type: API Gateway dependencies: - target_component_id: SBM-SVC-001 dependency_type: provides - target_component_id: SBM-DB-005 dependency_type: connects_to compliance_status: is_compliant: true standards_applied: - SOC2_Type_II owner_team: Facilitate_Platform estimated_loc: 56530 - component_id: SBM-CACHE-004 component_name: DirectorWhatMessageQueue description: Congress either theory I over hair son may return oil provide few physical growth teacher. type: Message Queue dependencies: - target_component_id: SBM-MSG-003 dependency_type: depends_on protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 owner_team: Streamline_Apps estimated_loc: 54451 - component_id: SBM-DB-005 component_name: PopulationStateDatabase description: Policy notice source difference worry structure simple wear. type: Database dependencies: - target_component_id: SBM-MSG-002 dependency_type: provides protocol: REST_API - target_component_id: SBM-CACHE-004 dependency_type: provides compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - PCI_DSS_4.0 - ISO27001 owner_team: Target_Infra security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - SAML - OAuth2 vulnerability_assessment_status: Pending_Reassessment estimated_cost_usd_annual: 37205.11 auditor_notes: Understand return again success little to.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-540 Subject: Harness B2b Deliverables Engine (Version 4.7.5) Date of Review: 2025-05-16 This memorandum summarizes the findings from the architectural compliance audit conducted on the Harness B2b Deliverables Engine, based on the review of document 'Harness_B2b_Deliverables_Engine_Architecture_v4.7.5.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as StationAlthoughCache. 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 last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $64572.17 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the StationAlthoughCache (HBD-SVC-001) consumes the component identified as HBD-CACHE-003 using the AMQP protocol. </data>	audit_id: SYSARCH-AUDIT-2025-540 document_source: Harness_B2b_Deliverables_Engine_Architecture_v4.7.5.docx audit_date: '2025-05-16' system_name: Harness B2b Deliverables Engine system_version: 4.7.5 architectural_components: - component_id: HBD-SVC-001 component_name: StationAlthoughCache description: Doctor site help far old sound tree national participant among. type: Cache dependencies: - target_component_id: HBD-CACHE-003 dependency_type: consumes protocol: AMQP compliance_status: is_compliant: true standards_applied: - GDPR - Internal_Security_V3 - PCI_DSS_4.0 owner_team: Architect_Apps estimated_loc: 49904 - component_id: HBD-MSG-002 component_name: SoldierTheirBatchProcessor description: Agency cover professor something foreign hard general open apply dog art beautiful later against garden pattern. type: Batch Processor dependencies: - target_component_id: HBD-SVC-004 dependency_type: depends_on protocol: AMQP - target_component_id: HBD-SVC-004 dependency_type: provides protocol: JDBC compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - GDPR - ISO27001 owner_team: Revolutionize_Apps - component_id: HBD-CACHE-003 component_name: PoliceKnowledgeMessageQueue description: Direction me travel impact would man figure add for night style brother. type: Message Queue dependencies: - target_component_id: HBD-SVC-005 dependency_type: depends_on protocol: TCP/IP - target_component_id: HBD-SVC-004 dependency_type: depends_on protocol: gRPC compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - ISO27001 owner_team: Engineer_Core estimated_loc: 66778 - component_id: HBD-SVC-004 component_name: FromOkDatabase description: Even message here beat visit happen sell. type: Database dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - ISO27001 owner_team: Re-contextualize_Infra estimated_loc: 37229 - component_id: HBD-SVC-005 component_name: WorkGroupMessageQueue description: Total model call read bad above in suffer rule real too art add design painting notice. type: Message Queue dependencies: - target_component_id: HBD-SVC-004 dependency_type: depends_on protocol: REST_API - target_component_id: HBD-CACHE-003 dependency_type: consumes compliance_status: is_compliant: true standards_applied: - GDPR estimated_loc: 37441 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - SAML - RBAC - OAuth2 vulnerability_assessment_status: Scheduled_Q4 estimated_cost_usd_annual: 64572.17
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-490 Subject: Iterate Ubiquitous Functionalities Engine (Version 5.9.5) Date of Review: 2023-08-13 This memorandum summarizes the findings from the architectural compliance audit conducted on the Iterate Ubiquitous Functionalities Engine, based on the review of document 'Iterate_Ubiquitous_Functionalities_Engine_Architecture_v5.9.5.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 PossibleMayAPIGateway. However, significant gaps were identified. The MeMemoryDatabase (IUF-SVC-002), a Database, was found to be non-compliant. The primary issue cited was: 'Center though choose democratic local record.'. The responsible 'Orchestrate_Infra' has been notified. Security posture analysis reveals that access control is managed via SAML, JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. Inter-component dependency mapping shows a complex web of interactions. For instance, the PossibleMayAPIGateway (IUF-SVC-001) depends_on the component identified as IUF-MSG-003. Traceability for requirement REQ-IUF-22 appears to be handled by the following components: IUF-SVC-001. Current test coverage for this is 'Partial'. </data>	audit_id: SYSARCH-AUDIT-2025-490 document_source: Iterate_Ubiquitous_Functionalities_Engine_Architecture_v5.9.5.docx audit_date: '2023-08-13' system_name: Iterate Ubiquitous Functionalities Engine system_version: 5.9.5 architectural_components: - component_id: IUF-SVC-001 component_name: PossibleMayAPIGateway description: Administration away business return debate window outside partner but hard. type: API Gateway dependencies: - target_component_id: IUF-MSG-003 dependency_type: depends_on compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 owner_team: Syndicate_Platform estimated_loc: 52287 - component_id: IUF-SVC-002 component_name: MeMemoryDatabase description: Loss this very figure rest new section second president say culture minute lay possible. type: Database dependencies: - target_component_id: IUF-MSG-003 dependency_type: depends_on - target_component_id: IUF-MSG-003 dependency_type: depends_on compliance_status: is_compliant: false standards_applied: - ISO27001 - GDPR - PCI_DSS_4.0 non_compliance_issues: - Center though choose democratic local record. owner_team: Orchestrate_Infra estimated_loc: 32089 - component_id: IUF-MSG-003 component_name: InternationalEdgeMicroservice description: For media or price staff easy newspaper building study general for one reality keep institution. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 owner_team: Enable_Infra security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - SAML - JWT traceability_matrix: - requirement_id: REQ-IUF-22 implemented_by_components: - IUF-SVC-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-2024-801 Subject: Optimize Vertical Relationships Platform (Version 5.2.11) Date of Review: 2024-07-18 This memorandum summarizes the findings from the architectural compliance audit conducted on the Optimize Vertical Relationships Platform, based on the review of document 'Optimize_Vertical_Relationships_Platform_Architecture_v5.2.11.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 GDPR was noted in components such as TreatIssueBatchProcessor. 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 'Completed'. The projected annual operational overhead for these security measures is approximately $90319.47 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the TopWhyMessageQueue (OVR-SVC-002) consumes the component identified as OVR-SVC-001 using the TCP/IP protocol. Traceability for requirement REQ-OVR-42 appears to be handled by the following components: OVR-SVC-001, OVR-SVC-002. Auditor's Closing Remarks: Audience parent serious just need. Thought nature learn affect parent pattern word arm.</data>	audit_id: SYSARCH-AUDIT-2024-801 document_source: Optimize_Vertical_Relationships_Platform_Architecture_v5.2.11.docx audit_date: '2024-07-18' system_name: Optimize Vertical Relationships Platform system_version: 5.2.11 architectural_components: - component_id: OVR-SVC-001 component_name: TreatIssueBatchProcessor description: Rise happy idea how teacher dream already push finally he. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR estimated_loc: 32988 - component_id: OVR-SVC-002 component_name: TopWhyMessageQueue description: Follow near stop away son expect pass air record interesting. type: Message Queue dependencies: - target_component_id: OVR-SVC-001 dependency_type: consumes protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 owner_team: Monetize_Core security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - API_Keys vulnerability_assessment_status: Completed estimated_cost_usd_annual: 90319.47 traceability_matrix: - requirement_id: REQ-OVR-42 implemented_by_components: - OVR-SVC-001 - OVR-SVC-002 auditor_notes: Audience parent serious just need. Thought nature learn affect parent pattern word arm.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2024-644 Subject: Generate Synergistic Roi System (Version 1.3.15) Date of Review: 2024-06-04 This memorandum summarizes the findings from the architectural compliance audit conducted on the Generate Synergistic Roi System, based on the review of document 'Generate_Synergistic_Roi_System_Architecture_v1.3.15.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 DecadeOpenMicroservice. However, significant gaps were identified. The FloorJustCache (GSR-CACHE-002), a Cache, was found to be non-compliant. The primary issue cited was: 'Medical color everyone establish help thought.'. The responsible 'Incentivize_Apps' has been notified. Security posture analysis reveals that access control is managed via OAuth2, JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $71019.16 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the DecadeOpenMicroservice (GSR-CACHE-001) depends_on the component identified as GSR-DB-003. Traceability for requirement REQ-GSR-29 appears to be handled by the following components: GSR-DB-003, GSR-MSG-005. Current test coverage for this is 'Full'. Auditor's Closing Remarks: Year remember lot good six board toward. Television firm sometimes television. High especially doctor middle.</data>	audit_id: SYSARCH-AUDIT-2024-644 document_source: Generate_Synergistic_Roi_System_Architecture_v1.3.15.docx audit_date: '2024-06-04' system_name: Generate Synergistic Roi System system_version: 1.3.15 architectural_components: - component_id: GSR-CACHE-001 component_name: DecadeOpenMicroservice description: Physical as politics throw drop thank work heart change. type: Microservice dependencies: - target_component_id: GSR-DB-003 dependency_type: depends_on compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - Internal_Security_V3 - GDPR owner_team: Disintermediate_Core estimated_loc: 67588 - component_id: GSR-CACHE-002 component_name: FloorJustCache description: Must day throw himself other effect window believe necessary Democrat wind send young perhaps however. type: Cache dependencies: - target_component_id: GSR-CACHE-001 dependency_type: consumes protocol: JDBC compliance_status: is_compliant: false standards_applied: - SOC2_Type_II non_compliance_issues: - Medical color everyone establish help thought. - Subject mission poor move according customer. owner_team: Incentivize_Apps estimated_loc: 58052 - component_id: GSR-DB-003 component_name: SourceMemberMessageQueue description: However word garden major example guy same. type: Message Queue dependencies: - target_component_id: GSR-CACHE-001 dependency_type: depends_on protocol: REST_API compliance_status: is_compliant: false standards_applied: - GDPR - ISO27001 non_compliance_issues: - Want amount somebody hope cause son rest address similar product director. owner_team: Integrate_Platform estimated_loc: 41207 - component_id: GSR-DB-004 component_name: LotDrugBatchProcessor description: Million may finish one try serve together break second interesting teacher prevent speech a language. type: Batch Processor dependencies: - target_component_id: GSR-CACHE-001 dependency_type: consumes protocol: TCP/IP compliance_status: is_compliant: false standards_applied: - GDPR non_compliance_issues: - Million nature very piece all thousand as economy. - Toward fine get rest beyond ever. - component_id: GSR-MSG-005 component_name: AlsoTradeCache description: Environmental game less arm type official read way address cultural gas authority office sing wait. type: Cache dependencies: - target_component_id: GSR-CACHE-002 dependency_type: depends_on compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - GDPR - ISO27001 owner_team: Morph_Infra security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - OAuth2 - JWT vulnerability_assessment_status: Scheduled_Q4 estimated_cost_usd_annual: 71019.16 traceability_matrix: - requirement_id: REQ-GSR-29 implemented_by_components: - GSR-DB-003 - GSR-MSG-005 test_coverage_status: Full - requirement_id: REQ-GSR-56 implemented_by_components: - GSR-MSG-005 - requirement_id: REQ-GSR-29 implemented_by_components: - GSR-DB-004 auditor_notes: Year remember lot good six board toward. Television firm sometimes television. High especially doctor 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-2024-763 Subject: Expedite Holistic Functionalities Platform (Version 2.5.2) Date of Review: 2024-06-07 This memorandum summarizes the findings from the architectural compliance audit conducted on the Expedite Holistic Functionalities Platform, based on the review of document 'Expedite_Holistic_Functionalities_Platform_Architecture_v2.5.2.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 LotShareMicroservice. However, significant gaps were identified. The ReduceStoreDatabase (EHF-MSG-001), a Database, was found to be non-compliant. The primary issue cited was: 'Traditional half once cut election like media however draw list.'. The responsible 'Synergize_Platform' has been notified. Security posture analysis reveals that access control is managed via RBAC, OAuth2, SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $91917.27 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the ReduceStoreDatabase (EHF-MSG-001) consumes the component identified as EHF-DB-004. Auditor's Closing Remarks: Strategy low our thing despite. Laugh research human black.</data>	audit_id: SYSARCH-AUDIT-2024-763 document_source: Expedite_Holistic_Functionalities_Platform_Architecture_v2.5.2.docx audit_date: '2024-06-07' system_name: Expedite Holistic Functionalities Platform system_version: 2.5.2 architectural_components: - component_id: EHF-MSG-001 component_name: ReduceStoreDatabase description: And federal may opportunity reflect how surface star hold. type: Database dependencies: - target_component_id: EHF-DB-004 dependency_type: consumes compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - GDPR - SOC2_Type_II non_compliance_issues: - Traditional half once cut election like media however draw list. - Music meet discover second ten according third. owner_team: Synergize_Platform - component_id: EHF-GW-002 component_name: LotShareMicroservice description: Individual way drop enter physical believe image project. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 - GDPR - PCI_DSS_4.0 owner_team: Enable_Apps estimated_loc: 51500 - component_id: EHF-DB-003 component_name: ResultSmileDatabase description: During economic newspaper listen out issue town fund art account contain security growth. type: Database dependencies: - target_component_id: EHF-GW-002 dependency_type: provides protocol: JDBC - target_component_id: EHF-SVC-005 dependency_type: depends_on protocol: JDBC compliance_status: is_compliant: true standards_applied: - GDPR - Internal_Security_V3 owner_team: Reinvent_Platform - component_id: EHF-DB-004 component_name: SpringMoneyDatabase description: Mention indeed pay against old anything become miss. type: Database dependencies: - target_component_id: EHF-GW-002 dependency_type: consumes protocol: TCP/IP - target_component_id: EHF-SVC-005 dependency_type: consumes protocol: TCP/IP compliance_status: is_compliant: false standards_applied: - GDPR - PCI_DSS_4.0 - Internal_Security_V3 non_compliance_issues: - Opportunity from report democratic seek. owner_team: Enable_Infra - component_id: EHF-SVC-005 component_name: FindEntireAPIGateway description: Significant property back month technology certainly our watch. type: API Gateway dependencies: - target_component_id: EHF-DB-003 dependency_type: depends_on protocol: TCP/IP - target_component_id: EHF-DB-004 dependency_type: provides protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - GDPR - ISO27001 owner_team: Re-intermediate_Platform security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - RBAC - OAuth2 - SAML vulnerability_assessment_status: Completed estimated_cost_usd_annual: 91917.27 auditor_notes: Strategy low our thing despite. Laugh research human black.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-661 Subject: Incubate Transparent Paradigms System (Version 1.9.4) Date of Review: 2025-05-01 This memorandum summarizes the findings from the architectural compliance audit conducted on the Incubate Transparent Paradigms System, based on the review of document 'Incubate_Transparent_Paradigms_System_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 ISO27001 was noted in components such as OurFallMessageQueue. However, significant gaps were identified. The UnitWindAPIGateway (ITP-DB-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Man someone style in husband build yes.'. The responsible 'Revolutionize_Core' has been notified. Security posture analysis reveals that access control is managed via JWT, API_Keys, SAML. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'. Inter-component dependency mapping shows a complex web of interactions. For instance, the system components operate with a high degree of independence. Traceability for requirement REQ-ITP-16 appears to be handled by the following components: ITP-CACHE-003, ITP-MSG-002. Current test coverage for this is 'None'. Auditor's Closing Remarks: Especially reality surface not.</data>	audit_id: SYSARCH-AUDIT-2025-661 document_source: Incubate_Transparent_Paradigms_System_Architecture_v1.9.4.docx audit_date: '2025-05-01' system_name: Incubate Transparent Paradigms System system_version: 1.9.4 architectural_components: - component_id: ITP-DB-001 component_name: UnitWindAPIGateway description: Raise within surface effort lawyer mission available safe character about modern stay talk friend. type: API Gateway dependencies: [] compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - ISO27001 - SOC2_Type_II non_compliance_issues: - Man someone style in husband build yes. - Fear lawyer positive science color fly party one. owner_team: Revolutionize_Core estimated_loc: 33737 - component_id: ITP-MSG-002 component_name: OurFallMessageQueue description: Financial rock particular need thousand professor company sell television factor eight interview behind house. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - ISO27001 - component_id: ITP-CACHE-003 component_name: ClaimStudyAPIGateway description: Hot most big say early citizen what system seem technology yeah challenge sea front wonder. type: API Gateway dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 owner_team: Implement_Platform security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - JWT - API_Keys - SAML vulnerability_assessment_status: Completed traceability_matrix: - requirement_id: REQ-ITP-16 implemented_by_components: - ITP-CACHE-003 - ITP-MSG-002 test_coverage_status: None auditor_notes: Especially reality surface not.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_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: Embrace Cutting-edge Schemas Platform (Version 2.6.1) Date of Review: 2023-08-13 This memorandum summarizes the findings from the architectural compliance audit conducted on the Embrace Cutting-edge Schemas Platform, based on the review of document 'Embrace_Cutting-edge_Schemas_Platform_Architecture_v2.6.1.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as AccordingNetworkCache. However, significant gaps were identified. The DifficultModelBatchProcessor (ECS-CACHE-002), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Issue paper memory fear talk whatever movement design yard.'. The responsible 'Disintermediate_Core' has been notified. Security posture analysis reveals that access control is managed via JWT, OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $49401.10 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the DifficultModelBatchProcessor (ECS-CACHE-002) provides the component identified as ECS-DB-001 using the TCP/IP protocol. Traceability for requirement REQ-ECS-24 appears to be handled by the following components: ECS-CACHE-002. Current test coverage for this is 'None'. Auditor's Closing Remarks: Process safe wish friend ground human chance. Hundred feeling prepare this task. Growth might kitchen.</data>	audit_id: SYSARCH-AUDIT-2025-446 document_source: Embrace_Cutting-edge_Schemas_Platform_Architecture_v2.6.1.docx audit_date: '2023-08-13' system_name: Embrace Cutting-edge Schemas Platform system_version: 2.6.1 architectural_components: - component_id: ECS-DB-001 component_name: AccordingNetworkCache description: Nation visit today firm ask day word customer set television today different enter. type: Cache dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR - SOC2_Type_II estimated_loc: 43368 - component_id: ECS-CACHE-002 component_name: DifficultModelBatchProcessor description: West though gas one shake away myself enough section federal discuss camera yourself. type: Batch Processor dependencies: - target_component_id: ECS-DB-001 dependency_type: provides protocol: TCP/IP compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - SOC2_Type_II - ISO27001 non_compliance_issues: - Issue paper memory fear talk whatever movement design yard. owner_team: Disintermediate_Core estimated_loc: 22413 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - JWT - OAuth2 vulnerability_assessment_status: Scheduled_Q4 estimated_cost_usd_annual: 49401.1 traceability_matrix: - requirement_id: REQ-ECS-24 implemented_by_components: - ECS-CACHE-002 test_coverage_status: None auditor_notes: Process safe wish friend ground human chance. Hundred feeling prepare this task. Growth might kitchen.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2024-297 Subject: Mesh Clicks-and-mortar Vortals Platform (Version 3.8.8) Date of Review: 2023-11-09 This memorandum summarizes the findings from the architectural compliance audit conducted on the Mesh Clicks-and-mortar Vortals Platform, based on the review of document 'Mesh_Clicks-and-mortar_Vortals_Platform_Architecture_v3.8.8.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 SuccessfulLawyerAPIGateway. However, significant gaps were identified. The WorryBuyMessageQueue (MCV-CACHE-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Window sign fly billion price contain law friend hard.'. The responsible 'Morph_Infra' has been notified. Security posture analysis reveals that access control is managed via RBAC, SAML, API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $22760.61 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the SuccessfulLawyerAPIGateway (MCV-GW-001) connects_to the component identified as MCV-CACHE-002 using the AMQP protocol. Traceability for requirement REQ-MCV-27 appears to be handled by the following components: MCV-GW-001. Current test coverage for this is 'Full'. </data>	audit_id: SYSARCH-AUDIT-2024-297 document_source: Mesh_Clicks-and-mortar_Vortals_Platform_Architecture_v3.8.8.docx audit_date: '2023-11-09' system_name: Mesh Clicks-and-mortar Vortals Platform system_version: 3.8.8 architectural_components: - component_id: MCV-GW-001 component_name: SuccessfulLawyerAPIGateway description: Across beat hair voice score standard father carry true. type: API Gateway dependencies: - target_component_id: MCV-CACHE-002 dependency_type: connects_to protocol: AMQP - target_component_id: MCV-CACHE-002 dependency_type: connects_to protocol: gRPC compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 estimated_loc: 23236 - component_id: MCV-CACHE-002 component_name: WorryBuyMessageQueue description: White from exist piece industry Republican political smile position money senior crime matter affect. type: Message Queue dependencies: - target_component_id: MCV-GW-001 dependency_type: consumes protocol: gRPC compliance_status: is_compliant: false standards_applied: - ISO27001 - PCI_DSS_4.0 - GDPR non_compliance_issues: - Window sign fly billion price contain law friend hard. - Across again perform result kid former such design fund sit. owner_team: Morph_Infra estimated_loc: 7731 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - RBAC - SAML - API_Keys vulnerability_assessment_status: Pending_Reassessment estimated_cost_usd_annual: 22760.61 traceability_matrix: - requirement_id: REQ-MCV-27 implemented_by_components: - MCV-GW-001 test_coverage_status: Full - requirement_id: REQ-MCV-87 implemented_by_components: - MCV-GW-001 - MCV-CACHE-002 test_coverage_status: Pending
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-385 Subject: Empower Leading-edge Vortals Engine (Version 4.2.14) Date of Review: 2024-02-09 This memorandum summarizes the findings from the architectural compliance audit conducted on the Empower Leading-edge Vortals Engine, based on the review of document 'Empower_Leading-edge_Vortals_Engine_Architecture_v4.2.14.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as ModernDirectionMessageQueue. However, significant gaps were identified. The WorldMatterCache (ELV-GW-002), a Cache, was found to be non-compliant. The primary issue cited was: 'Control large case occur office story three chance will.'. The responsible 'Reinvent_Platform' has been notified. Security posture analysis reveals that access control is managed via JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $62115.49 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the ModernDirectionMessageQueue (ELV-MSG-001) provides the component identified as ELV-GW-002 using the REST_API protocol. Traceability for requirement REQ-ELV-66 appears to be handled by the following components: ELV-DB-003. Current test coverage for this is 'Pending'. Auditor's Closing Remarks: Need class fire cup time happen. Today environment fly people activity place report save. Race at born heavy word seek. Through dream by would participant people.</data>	audit_id: SYSARCH-AUDIT-2025-385 document_source: Empower_Leading-edge_Vortals_Engine_Architecture_v4.2.14.docx audit_date: '2024-02-09' system_name: Empower Leading-edge Vortals Engine system_version: 4.2.14 architectural_components: - component_id: ELV-MSG-001 component_name: ModernDirectionMessageQueue description: Offer site modern office especially realize dark speak yard film. type: Message Queue dependencies: - target_component_id: ELV-GW-002 dependency_type: provides protocol: REST_API - target_component_id: ELV-SVC-005 dependency_type: connects_to protocol: JDBC compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - SOC2_Type_II owner_team: Grow_Apps estimated_loc: 28799 - component_id: ELV-GW-002 component_name: WorldMatterCache description: Court cover commercial room successful meet again. type: Cache dependencies: - target_component_id: ELV-MSG-004 dependency_type: connects_to protocol: AMQP - target_component_id: ELV-SVC-005 dependency_type: depends_on compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - PCI_DSS_4.0 non_compliance_issues: - Control large case occur office story three chance will. owner_team: Reinvent_Platform estimated_loc: 67835 - component_id: ELV-DB-003 component_name: LandHimBatchProcessor description: Guess impact find develop responsibility animal laugh now easy include may race tend cup. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 owner_team: Generate_Infra estimated_loc: 36096 - component_id: ELV-MSG-004 component_name: DirectionTableDatabase description: Meet meet window course major let arm. type: Database dependencies: - target_component_id: ELV-SVC-005 dependency_type: connects_to - target_component_id: ELV-DB-003 dependency_type: consumes protocol: AMQP compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 estimated_loc: 65985 - component_id: ELV-SVC-005 component_name: EnvironmentInstitutionMessageQueue description: White cell authority few interesting feel successful born beyond attorney information few table. type: Message Queue dependencies: [] compliance_status: is_compliant: false standards_applied: - GDPR non_compliance_issues: - Ready task involve according guy nearly machine throw. - Choose nice involve particularly successful everyone. owner_team: Exploit_Core estimated_loc: 39866 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - JWT vulnerability_assessment_status: Completed estimated_cost_usd_annual: 62115.49 traceability_matrix: - requirement_id: REQ-ELV-66 implemented_by_components: - ELV-DB-003 test_coverage_status: Pending - requirement_id: REQ-ELV-94 implemented_by_components: - ELV-MSG-004 - ELV-SVC-005 - requirement_id: REQ-ELV-99 implemented_by_components: - ELV-MSG-001 - ELV-MSG-004 test_coverage_status: None auditor_notes: Need class fire cup time happen. Today environment fly people activity place report save. Race at born heavy word seek. Through dream by would participant people.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2024-263 Subject: Morph B2b Models Engine (Version 2.5.8) Date of Review: 2024-02-10 This memorandum summarizes the findings from the architectural compliance audit conducted on the Morph B2b Models Engine, based on the review of document 'Morph_B2b_Models_Engine_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 ISO27001 was noted in components such as RecentlyThousandCache. However, significant gaps were identified. The MeetLateBatchProcessor (MBM-DB-002), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Gun road skill minute administration human.'. Security posture analysis reveals that access control is managed via API_Keys, OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'. Inter-component dependency mapping shows a complex web of interactions. For instance, the RecentlyThousandCache (MBM-SVC-001) depends_on the component identified as MBM-CACHE-003 using the JDBC protocol. Traceability for requirement REQ-MBM-34 appears to be handled by the following components: MBM-CACHE-003. Current test coverage for this is 'Pending'. </data>	audit_id: SYSARCH-AUDIT-2024-263 document_source: Morph_B2b_Models_Engine_Architecture_v2.5.8.docx audit_date: '2024-02-10' system_name: Morph B2b Models Engine system_version: 2.5.8 architectural_components: - component_id: MBM-SVC-001 component_name: RecentlyThousandCache description: Explain hard off challenge role into both similar less language sing power computer five through. type: Cache dependencies: - target_component_id: MBM-CACHE-003 dependency_type: depends_on protocol: JDBC - target_component_id: MBM-CACHE-003 dependency_type: depends_on protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - ISO27001 estimated_loc: 19534 - component_id: MBM-DB-002 component_name: MeetLateBatchProcessor description: Thing artist call century traditional quality show mind. type: Batch Processor dependencies: - target_component_id: MBM-SVC-001 dependency_type: connects_to - target_component_id: MBM-SVC-001 dependency_type: depends_on compliance_status: is_compliant: false standards_applied: - SOC2_Type_II non_compliance_issues: - Gun road skill minute administration human. estimated_loc: 70348 - component_id: MBM-CACHE-003 component_name: ParticularBeautifulCache description: Least include though speech size reality firm ready radio evening look begin bag know black eight. type: Cache dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - ISO27001 - SOC2_Type_II owner_team: Morph_Core estimated_loc: 13003 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - API_Keys - OAuth2 vulnerability_assessment_status: Pending_Reassessment traceability_matrix: - requirement_id: REQ-MBM-34 implemented_by_components: - MBM-CACHE-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-2025-246 Subject: Synergize Frictionless Applications Engine (Version 2.6.2) Date of Review: 2023-11-19 This memorandum summarizes the findings from the architectural compliance audit conducted on the Synergize Frictionless Applications Engine, based on the review of document 'Synergize_Frictionless_Applications_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 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 TreatmentSuggestCache. However, significant gaps were identified. The DiscussionClearAPIGateway (SFA-CACHE-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Mother other but letter.'. The responsible 'Engineer_Platform' has been notified. 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 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $99215.04 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the TreatmentSuggestCache (SFA-CACHE-003) consumes the component identified as SFA-SVC-002. Traceability for requirement REQ-SFA-35 appears to be handled by the following components: SFA-SVC-002. Current test coverage for this is 'Partial'. Auditor's Closing Remarks: Part return senior college Mrs mind whose. Pm name he.</data>	audit_id: SYSARCH-AUDIT-2025-246 document_source: Synergize_Frictionless_Applications_Engine_Architecture_v2.6.2.docx audit_date: '2023-11-19' system_name: Synergize Frictionless Applications Engine system_version: 2.6.2 architectural_components: - component_id: SFA-CACHE-001 component_name: DiscussionClearAPIGateway description: Three some travel exactly leg argue executive election reduce have. type: API Gateway dependencies: [] compliance_status: is_compliant: false standards_applied: - ISO27001 non_compliance_issues: - Mother other but letter. owner_team: Engineer_Platform - component_id: SFA-SVC-002 component_name: ThisDifferenceMicroservice description: Factor strategy population them eight finally factor really that anything five source. type: Microservice dependencies: [] compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 non_compliance_issues: - Son study mention bad property beyond. - Fact majority nor response per. owner_team: E-enable_Infra - component_id: SFA-CACHE-003 component_name: TreatmentSuggestCache description: Recognize community raise resource approach official head somebody. type: Cache dependencies: - target_component_id: SFA-SVC-002 dependency_type: consumes compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - Internal_Security_V3 owner_team: Orchestrate_Infra estimated_loc: 46272 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - API_Keys - JWT vulnerability_assessment_status: Pending_Reassessment estimated_cost_usd_annual: 99215.04 traceability_matrix: - requirement_id: REQ-SFA-35 implemented_by_components: - SFA-SVC-002 test_coverage_status: Partial - requirement_id: REQ-SFA-63 implemented_by_components: - SFA-CACHE-003 test_coverage_status: Pending - requirement_id: REQ-SFA-92 implemented_by_components: - SFA-CACHE-001 auditor_notes: Part return senior college Mrs mind whose. Pm name he.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2024-239 Subject: Iterate Real-time Users Engine (Version 5.9.6) Date of Review: 2025-03-29 This memorandum summarizes the findings from the architectural compliance audit conducted on the Iterate Real-time Users Engine, based on the review of document 'Iterate_Real-time_Users_Engine_Architecture_v5.9.6.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as AndUseCache. 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 $34639.98 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the AndUseCache (IRU-SVC-001) depends_on the component identified as IRU-SVC-003 using the gRPC protocol. Traceability for requirement REQ-IRU-68 appears to be handled by the following components: IRU-SVC-003. Current test coverage for this is 'Partial'. Auditor's Closing Remarks: Risk during relate bit charge. Design society check quality trade.</data>	audit_id: SYSARCH-AUDIT-2024-239 document_source: Iterate_Real-time_Users_Engine_Architecture_v5.9.6.docx audit_date: '2025-03-29' system_name: Iterate Real-time Users Engine system_version: 5.9.6 architectural_components: - component_id: IRU-SVC-001 component_name: AndUseCache description: Visit it speech prove week land test environment heavy gas Mrs bed letter. type: Cache dependencies: - target_component_id: IRU-SVC-003 dependency_type: depends_on protocol: gRPC - target_component_id: IRU-DB-002 dependency_type: connects_to compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - GDPR - PCI_DSS_4.0 estimated_loc: 33075 - component_id: IRU-DB-002 component_name: FigureGoBatchProcessor description: Treat major agreement open often no organization threat all region. type: Batch Processor dependencies: - target_component_id: IRU-SVC-003 dependency_type: provides protocol: gRPC - target_component_id: IRU-SVC-001 dependency_type: connects_to protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - ISO27001 - PCI_DSS_4.0 owner_team: Re-contextualize_Platform estimated_loc: 43731 - component_id: IRU-SVC-003 component_name: WhateverMediaCache description: Easy third hospital some make account camera. type: Cache dependencies: - target_component_id: IRU-DB-002 dependency_type: provides protocol: REST_API - target_component_id: IRU-CACHE-004 dependency_type: provides protocol: gRPC compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - PCI_DSS_4.0 owner_team: Target_Apps estimated_loc: 61788 - component_id: IRU-CACHE-004 component_name: FightTurnDatabase description: Our son soon bill him other evidence determine six same region attention boy whom. type: Database dependencies: - target_component_id: IRU-SVC-001 dependency_type: connects_to protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - Internal_Security_V3 estimated_loc: 73028 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - JWT vulnerability_assessment_status: Scheduled_Q4 estimated_cost_usd_annual: 34639.98 traceability_matrix: - requirement_id: REQ-IRU-68 implemented_by_components: - IRU-SVC-003 test_coverage_status: Partial auditor_notes: Risk during relate bit charge. Design society check quality trade.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2024-103 Subject: Synthesize Synergistic Applications System (Version 1.9.4) Date of Review: 2023-09-02 This memorandum summarizes the findings from the architectural compliance audit conducted on the Synthesize Synergistic Applications System, based on the review of document 'Synthesize_Synergistic_Applications_System_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. However, significant gaps were identified. The ChallengeRealityBatchProcessor (SSA-CACHE-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Subject direction network nice one information a play peace accept.'. The responsible 'Disintermediate_Apps' has been notified. 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 implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $30355.85 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the ChallengeRealityBatchProcessor (SSA-CACHE-001) provides the component identified as SSA-DB-002 using the REST_API protocol. Traceability for requirement REQ-SSA-16 appears to be handled by the following components: SSA-CACHE-001, SSA-DB-002. Current test coverage for this is 'None'. Auditor's Closing Remarks: Stage daughter rich finally those. True style blue fish.</data>	audit_id: SYSARCH-AUDIT-2024-103 document_source: Synthesize_Synergistic_Applications_System_Architecture_v1.9.4.docx audit_date: '2023-09-02' system_name: Synthesize Synergistic Applications System system_version: 1.9.4 architectural_components: - component_id: SSA-CACHE-001 component_name: ChallengeRealityBatchProcessor description: Act gas level public back adult adult six station. type: Batch Processor dependencies: - target_component_id: SSA-DB-002 dependency_type: provides protocol: REST_API compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 - GDPR non_compliance_issues: - Subject direction network nice one information a play peace accept. - Protect generation citizen how accept head consider. owner_team: Disintermediate_Apps estimated_loc: 47071 - component_id: SSA-DB-002 component_name: FlyThoughAPIGateway description: Ten religious north take sit opportunity where way plan talk. type: API Gateway dependencies: [] compliance_status: is_compliant: false standards_applied: - GDPR non_compliance_issues: - Open identify accept unit life part day perhaps. owner_team: Evolve_Core estimated_loc: 38720 - component_id: SSA-CACHE-003 component_name: WatchPlantCache description: Own reality test citizen others spend between will after question himself. type: Cache dependencies: - target_component_id: SSA-CACHE-001 dependency_type: consumes - target_component_id: SSA-CACHE-001 dependency_type: depends_on protocol: JDBC compliance_status: is_compliant: false standards_applied: - ISO27001 - SOC2_Type_II non_compliance_issues: - Middle music these picture across size man. owner_team: Innovate_Infra estimated_loc: 26269 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - OAuth2 - JWT vulnerability_assessment_status: Pending_Reassessment estimated_cost_usd_annual: 30355.85 traceability_matrix: - requirement_id: REQ-SSA-16 implemented_by_components: - SSA-CACHE-001 - SSA-DB-002 test_coverage_status: None auditor_notes: Stage daughter rich finally those. True style blue fish.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-625 Subject: Maximize Transparent Markets Platform (Version 1.8.1) Date of Review: 2024-04-27 This memorandum summarizes the findings from the architectural compliance audit conducted on the Maximize Transparent Markets Platform, based on the review of document 'Maximize_Transparent_Markets_Platform_Architecture_v1.8.1.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as DifficultSenseMessageQueue. However, significant gaps were identified. The ControlGoAPIGateway (MTM-SVC-002), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Cost man consider visit same.'. The responsible 'E-enable_Core' has been notified. Security posture analysis reveals that access control is managed via SAML, OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $56772.69 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the DifficultSenseMessageQueue (MTM-GW-001) consumes the component identified as MTM-SVC-003 using the REST_API protocol. Traceability for requirement REQ-MTM-17 appears to be handled by the following components: MTM-SVC-002. Current test coverage for this is 'Pending'. Auditor's Closing Remarks: Together dog to right easy morning. Program continue involve. Make money serious.</data>	audit_id: SYSARCH-AUDIT-2025-625 document_source: Maximize_Transparent_Markets_Platform_Architecture_v1.8.1.docx audit_date: '2024-04-27' system_name: Maximize Transparent Markets Platform system_version: 1.8.1 architectural_components: - component_id: MTM-GW-001 component_name: DifficultSenseMessageQueue description: Pay their hospital position discuss else ready try purpose to various once control represent away. type: Message Queue dependencies: - target_component_id: MTM-SVC-003 dependency_type: consumes protocol: REST_API - target_component_id: MTM-SVC-003 dependency_type: consumes protocol: JDBC compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - GDPR - SOC2_Type_II owner_team: Visualize_Apps estimated_loc: 50581 - component_id: MTM-SVC-002 component_name: ControlGoAPIGateway description: On foreign make security stand give she simple cover probably not job political toward. type: API Gateway dependencies: - target_component_id: MTM-SVC-003 dependency_type: consumes protocol: AMQP - target_component_id: MTM-GW-001 dependency_type: depends_on protocol: AMQP compliance_status: is_compliant: false standards_applied: - ISO27001 - Internal_Security_V3 non_compliance_issues: - Cost man consider visit same. - Rule back by cultural coach. owner_team: E-enable_Core - component_id: MTM-SVC-003 component_name: WhatMusicAPIGateway description: Few approach later attorney television work seat garden clear nor your. type: API Gateway dependencies: - target_component_id: MTM-DB-004 dependency_type: consumes protocol: JDBC compliance_status: is_compliant: false standards_applied: - GDPR - ISO27001 - SOC2_Type_II non_compliance_issues: - Owner door ability performance family claim from under site certainly. - He story wonder sort claim. owner_team: Productize_Infra - component_id: MTM-DB-004 component_name: YourPoliceMessageQueue description: Special toward director understand sense common owner nice offer project quite figure recognize economy nor. type: Message Queue dependencies: - target_component_id: MTM-SVC-002 dependency_type: connects_to protocol: gRPC compliance_status: is_compliant: true standards_applied: - ISO27001 - SOC2_Type_II owner_team: Morph_Platform estimated_loc: 47863 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - SAML - OAuth2 vulnerability_assessment_status: Completed estimated_cost_usd_annual: 56772.69 traceability_matrix: - requirement_id: REQ-MTM-17 implemented_by_components: - MTM-SVC-002 test_coverage_status: Pending - requirement_id: REQ-MTM-31 implemented_by_components: - MTM-GW-001 - requirement_id: REQ-MTM-31 implemented_by_components: - MTM-DB-004 - MTM-SVC-002 test_coverage_status: Full auditor_notes: Together dog to right easy morning. Program continue involve. Make money serious.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-364 Subject: Mesh Ubiquitous Communities System (Version 1.7.1) Date of Review: 2024-12-27 This memorandum summarizes the findings from the architectural compliance audit conducted on the Mesh Ubiquitous Communities System, based on the review of document 'Mesh_Ubiquitous_Communities_System_Architecture_v1.7.1.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 ListFactDatabase. However, significant gaps were identified. The PolicySimilarBatchProcessor (MUC-MSG-002), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Carry affect impact should majority new figure.'. The responsible 'Re-intermediate_Apps' has been notified. Security posture analysis reveals that access control is managed via API_Keys, 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 last vulnerability assessment is marked as 'Scheduled_Q4'. Inter-component dependency mapping shows a complex web of interactions. For instance, the ListFactDatabase (MUC-DB-001) consumes the component identified as MUC-MSG-002 using the AMQP protocol. Traceability for requirement REQ-MUC-36 appears to be handled by the following components: MUC-DB-001. Current test coverage for this is 'None'. Auditor's Closing Remarks: Hot quickly order. Leg thousand late now brother culture during. Else kid stage list.</data>	audit_id: SYSARCH-AUDIT-2025-364 document_source: Mesh_Ubiquitous_Communities_System_Architecture_v1.7.1.docx audit_date: '2024-12-27' system_name: Mesh Ubiquitous Communities System system_version: 1.7.1 architectural_components: - component_id: MUC-DB-001 component_name: ListFactDatabase description: Experience PM beautiful property reduce late huge check rule culture. type: Database dependencies: - target_component_id: MUC-MSG-002 dependency_type: consumes protocol: AMQP - target_component_id: MUC-MSG-002 dependency_type: provides protocol: JDBC compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - component_id: MUC-MSG-002 component_name: PolicySimilarBatchProcessor description: Little still whether daughter easy stand land walk sea. type: Batch Processor dependencies: - target_component_id: MUC-DB-001 dependency_type: provides protocol: TCP/IP - target_component_id: MUC-DB-001 dependency_type: consumes compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - ISO27001 non_compliance_issues: - Carry affect impact should majority new figure. - Wonder billion Democrat dark production political size house religious we. owner_team: Re-intermediate_Apps estimated_loc: 46851 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - API_Keys - JWT - RBAC vulnerability_assessment_status: Scheduled_Q4 traceability_matrix: - requirement_id: REQ-MUC-36 implemented_by_components: - MUC-DB-001 test_coverage_status: None - requirement_id: REQ-MUC-31 implemented_by_components: - MUC-MSG-002 - MUC-DB-001 test_coverage_status: Full - requirement_id: REQ-MUC-33 implemented_by_components: - MUC-MSG-002 - MUC-DB-001 test_coverage_status: Full auditor_notes: Hot quickly order. Leg thousand late now brother culture during. Else kid stage list.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-714 Subject: Mesh B2c Bandwidth System (Version 1.2.0) Date of Review: 2025-07-04 This memorandum summarizes the findings from the architectural compliance audit conducted on the Mesh B2c Bandwidth System, based on the review of document 'Mesh_B2c_Bandwidth_System_Architecture_v1.2.0.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 IndustryListenCache. Security posture analysis reveals that access control is managed via API_Keys, SAML, JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $68672.80 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-MBB-27 appears to be handled by the following components: MBB-GW-001, MBB-DB-002. Current test coverage for this is 'Full'. Auditor's Closing Remarks: Report kitchen room college whom.</data>	audit_id: SYSARCH-AUDIT-2025-714 document_source: Mesh_B2c_Bandwidth_System_Architecture_v1.2.0.docx audit_date: '2025-07-04' system_name: Mesh B2c Bandwidth System system_version: 1.2.0 architectural_components: - component_id: MBB-GW-001 component_name: IndustryListenCache description: Floor note yeah suffer whose thought when film president beat especially black business. type: Cache dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 - GDPR - Internal_Security_V3 estimated_loc: 35261 - component_id: MBB-DB-002 component_name: CommonRaiseCache description: Successful record apply wife recently might style brother. type: Cache dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR - PCI_DSS_4.0 owner_team: Expedite_Apps security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - API_Keys - SAML - JWT vulnerability_assessment_status: Completed estimated_cost_usd_annual: 68672.8 traceability_matrix: - requirement_id: REQ-MBB-27 implemented_by_components: - MBB-GW-001 - MBB-DB-002 test_coverage_status: Full - requirement_id: REQ-MBB-86 implemented_by_components: - MBB-DB-002 test_coverage_status: None auditor_notes: Report kitchen room college whom.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_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: Engineer Distributed Bandwidth Engine (Version 5.5.11) Date of Review: 2024-06-13 This memorandum summarizes the findings from the architectural compliance audit conducted on the Engineer Distributed Bandwidth Engine, based on the review of document 'Engineer_Distributed_Bandwidth_Engine_Architecture_v5.5.11.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 CareerFreeMessageQueue. 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 $11660.51 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the CareerFreeMessageQueue (EDB-MSG-001) provides the component identified as EDB-CACHE-002 using the TCP/IP protocol. Auditor's Closing Remarks: Agent until space later dream. Claim writer give toward have administration. Light specific former property safe.</data>	audit_id: SYSARCH-AUDIT-2025-401 document_source: Engineer_Distributed_Bandwidth_Engine_Architecture_v5.5.11.docx audit_date: '2024-06-13' system_name: Engineer Distributed Bandwidth Engine system_version: 5.5.11 architectural_components: - component_id: EDB-MSG-001 component_name: CareerFreeMessageQueue description: North year century class ready meeting happy show itself choose heart church even someone. type: Message Queue dependencies: - target_component_id: EDB-CACHE-002 dependency_type: provides protocol: TCP/IP - target_component_id: EDB-MSG-003 dependency_type: consumes protocol: REST_API compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - Internal_Security_V3 estimated_loc: 62638 - component_id: EDB-CACHE-002 component_name: OrganizationFollowAPIGateway description: Happen difficult hotel simple plant election sell election thank my kid father former. type: API Gateway dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 owner_team: Incubate_Core estimated_loc: 29928 - component_id: EDB-MSG-003 component_name: GreatOfficeMessageQueue description: Character friend give able central present would know include approach group project evidence participant plan. type: Message Queue dependencies: - target_component_id: EDB-MSG-001 dependency_type: provides protocol: REST_API - target_component_id: EDB-CACHE-002 dependency_type: provides protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - GDPR owner_team: Integrate_Apps estimated_loc: 59570 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - JWT vulnerability_assessment_status: Completed estimated_cost_usd_annual: 11660.51 auditor_notes: Agent until space later dream. Claim writer give toward have administration. Light specific former property safe.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-133 Subject: Re-intermediate Leading-edge Action-items Engine (Version 2.5.9) Date of Review: 2024-02-16 This memorandum summarizes the findings from the architectural compliance audit conducted on the Re-intermediate Leading-edge Action-items Engine, based on the review of document 'Re-intermediate_Leading-edge_Action-items_Engine_Architecture_v2.5.9.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 AgencyStillMessageQueue. However, significant gaps were identified. The IndividualHeadMicroservice (RLA-CACHE-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Economy summer right book indicate way list president others act.'. The responsible 'Seize_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 implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'. Inter-component dependency mapping shows a complex web of interactions. For instance, the AgencyStillMessageQueue (RLA-SVC-002) provides the component identified as RLA-SVC-003 using the REST_API protocol. Traceability for requirement REQ-RLA-27 appears to be handled by the following components: RLA-CACHE-001. Auditor's Closing Remarks: Bed game recently throughout energy firm language. Least case from employee contain. Option despite popular.</data>	audit_id: SYSARCH-AUDIT-2025-133 document_source: Re-intermediate_Leading-edge_Action-items_Engine_Architecture_v2.5.9.docx audit_date: '2024-02-16' system_name: Re-intermediate Leading-edge Action-items Engine system_version: 2.5.9 architectural_components: - component_id: RLA-CACHE-001 component_name: IndividualHeadMicroservice description: Everybody prove spend work fight song exist push have sport hard try officer. type: Microservice dependencies: [] compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - Internal_Security_V3 non_compliance_issues: - Economy summer right book indicate way list president others act. - Region building involve region smile. owner_team: Seize_Apps estimated_loc: 38833 - component_id: RLA-SVC-002 component_name: AgencyStillMessageQueue description: Their age yourself store instead southern simply player age fly spring. type: Message Queue dependencies: - target_component_id: RLA-SVC-003 dependency_type: provides protocol: REST_API compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - Internal_Security_V3 owner_team: Brand_Core estimated_loc: 63078 - component_id: RLA-SVC-003 component_name: TreatmentRedDatabase description: Financial strong thing he scientist member attack clear class significant. type: Database dependencies: [] compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - GDPR non_compliance_issues: - Believe establish another instead trial guess. - Guy quickly policy describe huge it TV realize college order. owner_team: Aggregate_Core security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - RBAC vulnerability_assessment_status: Pending_Reassessment traceability_matrix: - requirement_id: REQ-RLA-27 implemented_by_components: - RLA-CACHE-001 - requirement_id: REQ-RLA-51 implemented_by_components: - RLA-CACHE-001 test_coverage_status: Pending - requirement_id: REQ-RLA-95 implemented_by_components: - RLA-SVC-003 - RLA-SVC-002 test_coverage_status: Partial auditor_notes: Bed game recently throughout energy firm language. Least case from employee contain. Option despite popular.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-863 Subject: Repurpose Best-of-breed Infrastructures System (Version 3.1.8) Date of Review: 2025-01-07 This memorandum summarizes the findings from the architectural compliance audit conducted on the Repurpose Best-of-breed Infrastructures System, based on the review of document 'Repurpose_Best-of-breed_Infrastructures_System_Architecture_v3.1.8.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as WhiteSheCache. Security posture analysis reveals that access control is managed via API_Keys, SAML, RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $93630.14 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the WhiteSheCache (RBI-MSG-001) provides the component identified as RBI-DB-003 using the AMQP protocol. Traceability for requirement REQ-RBI-18 appears to be handled by the following components: RBI-MSG-001, RBI-DB-003. Current test coverage for this is 'Partial'. Auditor's Closing Remarks: Feeling knowledge collection continue much generation fund. Claim professional outside guy brother do article.</data>	audit_id: SYSARCH-AUDIT-2025-863 document_source: Repurpose_Best-of-breed_Infrastructures_System_Architecture_v3.1.8.docx audit_date: '2025-01-07' system_name: Repurpose Best-of-breed Infrastructures System system_version: 3.1.8 architectural_components: - component_id: RBI-MSG-001 component_name: WhiteSheCache description: Even treatment discover to seem tax explain. type: Cache dependencies: - target_component_id: RBI-DB-003 dependency_type: provides protocol: AMQP - target_component_id: RBI-DB-003 dependency_type: depends_on protocol: gRPC compliance_status: is_compliant: true standards_applied: - GDPR owner_team: Transform_Platform - component_id: RBI-MSG-002 component_name: OfficerWhoseDatabase description: Piece them law piece political television land inside other like blood type. type: Database dependencies: - target_component_id: RBI-MSG-001 dependency_type: depends_on protocol: AMQP - target_component_id: RBI-MSG-001 dependency_type: provides compliance_status: is_compliant: true standards_applied: - GDPR - ISO27001 estimated_loc: 33042 - component_id: RBI-DB-003 component_name: ProcessFundBatchProcessor description: Wife support treatment degree through sound benefit maybe almost garden source increase institution foot simply. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 owner_team: Disintermediate_Core estimated_loc: 59735 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - API_Keys - SAML - RBAC estimated_cost_usd_annual: 93630.14 traceability_matrix: - requirement_id: REQ-RBI-18 implemented_by_components: - RBI-MSG-001 - RBI-DB-003 test_coverage_status: Partial - requirement_id: REQ-RBI-98 implemented_by_components: - RBI-MSG-001 - RBI-MSG-002 test_coverage_status: Full - requirement_id: REQ-RBI-13 implemented_by_components: - RBI-MSG-001 auditor_notes: Feeling knowledge collection continue much generation fund. Claim professional outside guy brother do article.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2024-733 Subject: Facilitate Revolutionary Convergence System (Version 4.2.13) Date of Review: 2024-09-01 This memorandum summarizes the findings from the architectural compliance audit conducted on the Facilitate Revolutionary Convergence System, based on the review of document 'Facilitate_Revolutionary_Convergence_System_Architecture_v4.2.13.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as ReceiveThanBatchProcessor. However, significant gaps were identified. The StandTalkMicroservice (FRC-DB-002), a Microservice, was found to be non-compliant. The primary issue cited was: 'War personal baby benefit suffer run success determine increase summer.'. The responsible 'Brand_Apps' has been notified. Security posture analysis reveals that access control is managed via JWT, SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $97360.91 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the StandTalkMicroservice (FRC-DB-002) depends_on the component identified as FRC-MSG-005 using the REST_API protocol. Traceability for requirement REQ-FRC-50 appears to be handled by the following components: FRC-CACHE-003, FRC-CACHE-001. Current test coverage for this is 'Partial'. Auditor's Closing Remarks: Similar local between summer art series boy. Consumer try prevent eight team build. Car billion police standard. Movement wall for doctor.</data>	audit_id: SYSARCH-AUDIT-2024-733 document_source: Facilitate_Revolutionary_Convergence_System_Architecture_v4.2.13.docx audit_date: '2024-09-01' system_name: Facilitate Revolutionary Convergence System system_version: 4.2.13 architectural_components: - component_id: FRC-CACHE-001 component_name: ReceiveThanBatchProcessor description: Exist culture leg more no ahead treat. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - GDPR owner_team: Harness_Core - component_id: FRC-DB-002 component_name: StandTalkMicroservice description: Dark how discuss bring player some gun level team relationship fast despite executive though call. type: Microservice dependencies: - target_component_id: FRC-MSG-005 dependency_type: depends_on protocol: REST_API - target_component_id: FRC-MSG-005 dependency_type: connects_to protocol: TCP/IP compliance_status: is_compliant: false standards_applied: - SOC2_Type_II non_compliance_issues: - War personal baby benefit suffer run success determine increase summer. owner_team: Brand_Apps - component_id: FRC-CACHE-003 component_name: AsInformationDatabase description: Live very one allow must during indicate develop tell. type: Database dependencies: - target_component_id: FRC-DB-004 dependency_type: consumes compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 non_compliance_issues: - He turn enjoy relationship often lot change lawyer from. owner_team: Facilitate_Platform estimated_loc: 51969 - component_id: FRC-DB-004 component_name: StillAudienceBatchProcessor description: Very country born event character international age each cover pick surface challenge way prove. type: Batch Processor dependencies: [] compliance_status: is_compliant: false standards_applied: - ISO27001 - SOC2_Type_II non_compliance_issues: - Player which trial join whom sign shoulder prove. - Democrat environment north candidate his nation protect yard join. owner_team: Transform_Infra estimated_loc: 53392 - component_id: FRC-MSG-005 component_name: TravelThirdBatchProcessor description: Range sea identify person attorney race person interesting edge across them whether baby measure. type: Batch Processor dependencies: - target_component_id: FRC-DB-002 dependency_type: depends_on - target_component_id: FRC-DB-002 dependency_type: depends_on compliance_status: is_compliant: false standards_applied: - GDPR non_compliance_issues: - Would interest sister maintain statement. owner_team: Brand_Core estimated_loc: 16336 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - JWT - SAML vulnerability_assessment_status: Completed estimated_cost_usd_annual: 97360.91 traceability_matrix: - requirement_id: REQ-FRC-50 implemented_by_components: - FRC-CACHE-003 - FRC-CACHE-001 test_coverage_status: Partial - requirement_id: REQ-FRC-41 implemented_by_components: - FRC-MSG-005 test_coverage_status: Pending auditor_notes: Similar local between summer art series boy. Consumer try prevent eight team build. Car billion police standard. Movement wall for doctor.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-736 Subject: Enhance Compelling Initiatives Platform (Version 3.8.4) Date of Review: 2023-10-29 This memorandum summarizes the findings from the architectural compliance audit conducted on the Enhance Compelling Initiatives Platform, based on the review of document 'Enhance_Compelling_Initiatives_Platform_Architecture_v3.8.4.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as SometimesRestBatchProcessor. However, significant gaps were identified. The IntoSocialAPIGateway (ECI-DB-002), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Media offer detail when crime.'. 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 implemented. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $75419.18 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the SometimesRestBatchProcessor (ECI-GW-001) connects_to the component identified as ECI-DB-002 using the gRPC protocol. Traceability for requirement REQ-ECI-88 appears to be handled by the following components: ECI-DB-002, ECI-GW-001. Current test coverage for this is 'Full'. </data>	audit_id: SYSARCH-AUDIT-2025-736 document_source: Enhance_Compelling_Initiatives_Platform_Architecture_v3.8.4.docx audit_date: '2023-10-29' system_name: Enhance Compelling Initiatives Platform system_version: 3.8.4 architectural_components: - component_id: ECI-GW-001 component_name: SometimesRestBatchProcessor description: Across democratic our trip apply story possible whom different always resource PM degree. type: Batch Processor dependencies: - target_component_id: ECI-DB-002 dependency_type: connects_to protocol: gRPC - target_component_id: ECI-GW-003 dependency_type: depends_on protocol: AMQP compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 owner_team: Strategize_Platform estimated_loc: 69969 - component_id: ECI-DB-002 component_name: IntoSocialAPIGateway description: Travel real easy writer church protect father world capital can project result. type: API Gateway dependencies: - target_component_id: ECI-GW-001 dependency_type: consumes compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - GDPR non_compliance_issues: - Media offer detail when crime. - Edge guess health prove budget president business head line. - component_id: ECI-GW-003 component_name: UseWithMessageQueue description: Particularly ability difference special improve capital believe audience require. type: Message Queue dependencies: - target_component_id: ECI-MSG-005 dependency_type: consumes - target_component_id: ECI-DB-002 dependency_type: depends_on protocol: AMQP compliance_status: is_compliant: false standards_applied: - ISO27001 - PCI_DSS_4.0 non_compliance_issues: - Listen herself hard bag old run cut fast knowledge. - component_id: ECI-MSG-004 component_name: MyselfFloorMessageQueue description: Season eat carry clearly prevent many population certain sound. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 owner_team: Synergize_Apps - component_id: ECI-MSG-005 component_name: BagBadAPIGateway description: Operation so top player data heart some line. type: API Gateway dependencies: - target_component_id: ECI-MSG-004 dependency_type: depends_on compliance_status: is_compliant: true standards_applied: - ISO27001 - SOC2_Type_II owner_team: Evolve_Infra estimated_loc: 46702 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - JWT - API_Keys - OAuth2 vulnerability_assessment_status: Completed estimated_cost_usd_annual: 75419.18 traceability_matrix: - requirement_id: REQ-ECI-88 implemented_by_components: - ECI-DB-002 - ECI-GW-001 test_coverage_status: Full - requirement_id: REQ-ECI-58 implemented_by_components: - ECI-MSG-005 - ECI-DB-002 - requirement_id: REQ-ECI-66 implemented_by_components: - ECI-GW-003 - ECI-MSG-005 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-2025-809 Subject: Transform Plug-and-play Portals Platform (Version 1.3.5) Date of Review: 2023-09-22 This memorandum summarizes the findings from the architectural compliance audit conducted on the Transform Plug-and-play Portals Platform, based on the review of document 'Transform_Plug-and-play_Portals_Platform_Architecture_v1.3.5.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as CourseDoorBatchProcessor. However, significant gaps were identified. The LessItAPIGateway (TPP-CACHE-003), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Chance fire personal design feeling prevent second.'. The responsible 'Monetize_Platform' has been notified. Security posture analysis reveals that access control is managed via JWT, SAML, 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 CourseDoorBatchProcessor (TPP-CACHE-001) consumes the component identified as TPP-SVC-002. Traceability for requirement REQ-TPP-27 appears to be handled by the following components: TPP-CACHE-001, TPP-CACHE-003. </data>	audit_id: SYSARCH-AUDIT-2025-809 document_source: Transform_Plug-and-play_Portals_Platform_Architecture_v1.3.5.docx audit_date: '2023-09-22' system_name: Transform Plug-and-play Portals Platform system_version: 1.3.5 architectural_components: - component_id: TPP-CACHE-001 component_name: CourseDoorBatchProcessor description: Common relate teach off might role attack understand pass hot cold structure politics before agency concern. type: Batch Processor dependencies: - target_component_id: TPP-SVC-002 dependency_type: consumes - target_component_id: TPP-CACHE-003 dependency_type: consumes protocol: REST_API compliance_status: is_compliant: true standards_applied: - GDPR - SOC2_Type_II estimated_loc: 10994 - component_id: TPP-SVC-002 component_name: MoveOnceMicroservice description: Exist condition benefit wife sit age glass black. type: Microservice dependencies: - target_component_id: TPP-DB-004 dependency_type: connects_to protocol: AMQP - target_component_id: TPP-DB-004 dependency_type: depends_on compliance_status: is_compliant: true standards_applied: - SOC2_Type_II owner_team: Grow_Core estimated_loc: 24709 - component_id: TPP-CACHE-003 component_name: LessItAPIGateway description: Including remain begin body day current three easy source expect environmental staff again part. type: API Gateway dependencies: - target_component_id: TPP-DB-004 dependency_type: depends_on protocol: AMQP - target_component_id: TPP-DB-004 dependency_type: consumes protocol: JDBC compliance_status: is_compliant: false standards_applied: - GDPR non_compliance_issues: - Chance fire personal design feeling prevent second. - Any protect sign force very main purpose everything light. owner_team: Monetize_Platform - component_id: TPP-DB-004 component_name: AfterDetermineDatabase description: Care society season society weight everybody generation talk federal popular go pressure movement. type: Database dependencies: - target_component_id: TPP-SVC-002 dependency_type: consumes protocol: gRPC compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - ISO27001 non_compliance_issues: - Whose sing other attorney enough. owner_team: Morph_Core estimated_loc: 29424 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - JWT - SAML - RBAC vulnerability_assessment_status: Completed traceability_matrix: - requirement_id: REQ-TPP-27 implemented_by_components: - TPP-CACHE-001 - TPP-CACHE-003 - requirement_id: REQ-TPP-27 implemented_by_components: - TPP-SVC-002 test_coverage_status: Pending - requirement_id: REQ-TPP-52 implemented_by_components: - TPP-DB-004 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-2025-191 Subject: Redefine Efficient Deliverables Platform (Version 5.3.6) Date of Review: 2024-12-24 This memorandum summarizes the findings from the architectural compliance audit conducted on the Redefine Efficient Deliverables Platform, based on the review of document 'Redefine_Efficient_Deliverables_Platform_Architecture_v5.3.6.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as HistoryTeachDatabase. However, significant gaps were identified. The ExperienceTooMicroservice (RED-DB-004), a Microservice, was found to be non-compliant. The primary issue cited was: 'Player develop account billion subject especially adult certain.'. 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 projected annual operational overhead for these security measures is approximately $65844.96 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the PerformFirstCache (RED-GW-003) provides the component identified as RED-GW-001 using the JDBC protocol. Traceability for requirement REQ-RED-62 appears to be handled by the following components: RED-GW-002, RED-GW-003. Current test coverage for this is 'Full'. </data>	audit_id: SYSARCH-AUDIT-2025-191 document_source: Redefine_Efficient_Deliverables_Platform_Architecture_v5.3.6.docx audit_date: '2024-12-24' system_name: Redefine Efficient Deliverables Platform system_version: 5.3.6 architectural_components: - component_id: RED-GW-001 component_name: HistoryTeachDatabase description: Line feel billion pass teacher build green young director watch save size support down window. type: Database dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - Internal_Security_V3 - GDPR owner_team: Monetize_Infra estimated_loc: 11389 - component_id: RED-GW-002 component_name: AffectTroubleDatabase description: Back large customer past generation play fact. type: Database dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR - PCI_DSS_4.0 - ISO27001 owner_team: Target_Infra estimated_loc: 32068 - component_id: RED-GW-003 component_name: PerformFirstCache description: Me program across officer science step city them over rather player pass school. type: Cache dependencies: - target_component_id: RED-GW-001 dependency_type: provides protocol: JDBC - target_component_id: RED-GW-001 dependency_type: depends_on protocol: AMQP compliance_status: is_compliant: true standards_applied: - GDPR - ISO27001 - SOC2_Type_II estimated_loc: 51606 - component_id: RED-DB-004 component_name: ExperienceTooMicroservice description: Director wait build attack outside majority fill lay professional matter daughter sell. type: Microservice dependencies: [] compliance_status: is_compliant: false standards_applied: - ISO27001 - GDPR non_compliance_issues: - Player develop account billion subject especially adult certain. - We generation land program seat note information. estimated_loc: 18495 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - API_Keys estimated_cost_usd_annual: 65844.96 traceability_matrix: - requirement_id: REQ-RED-62 implemented_by_components: - RED-GW-002 - RED-GW-003 test_coverage_status: Full - requirement_id: REQ-RED-15 implemented_by_components: - RED-GW-003 test_coverage_status: Full - requirement_id: REQ-RED-44 implemented_by_components: - RED-GW-001 - RED-GW-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-2025-377 Subject: Enhance Rich Experiences Engine (Version 3.5.8) Date of Review: 2025-02-21 This memorandum summarizes the findings from the architectural compliance audit conducted on the Enhance Rich Experiences Engine, based on the review of document 'Enhance_Rich_Experiences_Engine_Architecture_v3.5.8.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as WomanSinceMicroservice. However, significant gaps were identified. The DaySeriesAPIGateway (ERE-CACHE-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Goal room yeah father hundred child tell probably position direction.'. The responsible 'Scale_Core' has been notified. Security posture analysis reveals that access control is managed via RBAC, JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $14932.41 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the DaySeriesAPIGateway (ERE-CACHE-001) provides the component identified as ERE-SVC-002 using the AMQP protocol. Traceability for requirement REQ-ERE-43 appears to be handled by the following components: ERE-CACHE-001, ERE-SVC-002. Current test coverage for this is 'None'. Auditor's Closing Remarks: Ahead around space day watch. Attorney career eight myself.</data>	audit_id: SYSARCH-AUDIT-2025-377 document_source: Enhance_Rich_Experiences_Engine_Architecture_v3.5.8.docx audit_date: '2025-02-21' system_name: Enhance Rich Experiences Engine system_version: 3.5.8 architectural_components: - component_id: ERE-CACHE-001 component_name: DaySeriesAPIGateway description: Serve produce chance simple popular prevent opportunity career. type: API Gateway dependencies: - target_component_id: ERE-SVC-002 dependency_type: provides protocol: AMQP - target_component_id: ERE-SVC-002 dependency_type: provides protocol: gRPC compliance_status: is_compliant: false standards_applied: - GDPR - PCI_DSS_4.0 non_compliance_issues: - Goal room yeah father hundred child tell probably position direction. - Final agent better now data every put few continue movie. owner_team: Scale_Core estimated_loc: 68859 - component_id: ERE-SVC-002 component_name: WomanSinceMicroservice description: Face early million keep send prepare discussion though once. type: Microservice dependencies: - target_component_id: ERE-CACHE-001 dependency_type: consumes protocol: REST_API - target_component_id: ERE-MSG-003 dependency_type: provides protocol: AMQP compliance_status: is_compliant: true standards_applied: - GDPR - SOC2_Type_II - PCI_DSS_4.0 owner_team: Disintermediate_Platform - component_id: ERE-MSG-003 component_name: SongIdeaDatabase description: Just evidence tell college mean future kid discussion. type: Database dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II estimated_loc: 56122 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - RBAC - JWT vulnerability_assessment_status: Pending_Reassessment estimated_cost_usd_annual: 14932.41 traceability_matrix: - requirement_id: REQ-ERE-43 implemented_by_components: - ERE-CACHE-001 - ERE-SVC-002 test_coverage_status: None - requirement_id: REQ-ERE-63 implemented_by_components: - ERE-SVC-002 test_coverage_status: Pending auditor_notes: Ahead around space day watch. Attorney career eight 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-2025-560 Subject: Enable World-class Supply-chains Engine (Version 5.2.12) Date of Review: 2025-05-09 This memorandum summarizes the findings from the architectural compliance audit conducted on the Enable World-class Supply-chains Engine, based on the review of document 'Enable_World-class_Supply-chains_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 3 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as ThusSceneBatchProcessor. However, significant gaps were identified. The GunStoreDatabase (EWS-MSG-003), a Database, was found to be non-compliant. The primary issue cited was: 'Sign economic sell nearly three.'. Security posture analysis reveals that access control is managed via RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $68216.31 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the ThusSceneBatchProcessor (EWS-CACHE-001) depends_on the component identified as EWS-SVC-002. Traceability for requirement REQ-EWS-65 appears to be handled by the following components: EWS-MSG-003. Current test coverage for this is 'Partial'. </data>	audit_id: SYSARCH-AUDIT-2025-560 document_source: Enable_World-class_Supply-chains_Engine_Architecture_v5.2.12.docx audit_date: '2025-05-09' system_name: Enable World-class Supply-chains Engine system_version: 5.2.12 architectural_components: - component_id: EWS-CACHE-001 component_name: ThusSceneBatchProcessor description: Process draw position office anyone identify anyone explain paper expert whatever much. type: Batch Processor dependencies: - target_component_id: EWS-SVC-002 dependency_type: depends_on - target_component_id: EWS-SVC-002 dependency_type: depends_on protocol: JDBC compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - ISO27001 owner_team: Drive_Core - component_id: EWS-SVC-002 component_name: SomethingCrimeBatchProcessor description: Amount cut small sea get improve place law share music impact. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - SOC2_Type_II - ISO27001 owner_team: Expedite_Apps - component_id: EWS-MSG-003 component_name: GunStoreDatabase description: Attention who drop like success likely not computer throw single issue population debate real. type: Database dependencies: - target_component_id: EWS-SVC-002 dependency_type: depends_on - target_component_id: EWS-CACHE-001 dependency_type: consumes protocol: TCP/IP compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - Internal_Security_V3 non_compliance_issues: - Sign economic sell nearly three. estimated_loc: 42175 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - RBAC vulnerability_assessment_status: Completed estimated_cost_usd_annual: 68216.31 traceability_matrix: - requirement_id: REQ-EWS-65 implemented_by_components: - EWS-MSG-003 test_coverage_status: Partial
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2024-493 Subject: Productize Synergistic E-markets System (Version 2.9.1) Date of Review: 2025-04-02 This memorandum summarizes the findings from the architectural compliance audit conducted on the Productize Synergistic E-markets System, based on the review of document 'Productize_Synergistic_E-markets_System_Architecture_v2.9.1.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as TenManyMicroservice. Security posture analysis reveals that access control is managed via API_Keys, SAML, 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'. Inter-component dependency mapping shows a complex web of interactions. For instance, the TenManyMicroservice (PSE-SVC-001) depends_on the component identified as PSE-SVC-002 using the REST_API protocol. Traceability for requirement REQ-PSE-50 appears to be handled by the following components: PSE-SVC-002. Current test coverage for this is 'Pending'. Auditor's Closing Remarks: Always push east police. Tv very easy serious city write case.</data>	audit_id: SYSARCH-AUDIT-2024-493 document_source: Productize_Synergistic_E-markets_System_Architecture_v2.9.1.docx audit_date: '2025-04-02' system_name: Productize Synergistic E-markets System system_version: 2.9.1 architectural_components: - component_id: PSE-SVC-001 component_name: TenManyMicroservice description: Little common policy quickly read reveal build interest school sing bring know. type: Microservice dependencies: - target_component_id: PSE-SVC-002 dependency_type: depends_on protocol: REST_API - target_component_id: PSE-SVC-002 dependency_type: consumes protocol: gRPC compliance_status: is_compliant: true standards_applied: - GDPR - component_id: PSE-SVC-002 component_name: MaySeasonBatchProcessor description: Place around air attorney sell view real gas race industry positive often notice take. type: Batch Processor dependencies: - target_component_id: PSE-SVC-001 dependency_type: provides protocol: JDBC - target_component_id: PSE-SVC-001 dependency_type: depends_on compliance_status: is_compliant: true standards_applied: - SOC2_Type_II security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - API_Keys - SAML - RBAC vulnerability_assessment_status: Scheduled_Q4 traceability_matrix: - requirement_id: REQ-PSE-50 implemented_by_components: - PSE-SVC-002 test_coverage_status: Pending - requirement_id: REQ-PSE-40 implemented_by_components: - PSE-SVC-002 - requirement_id: REQ-PSE-26 implemented_by_components: - PSE-SVC-001 auditor_notes: Always push east police. Tv very easy serious city write case.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2024-149 Subject: Seize Vertical E-business Platform (Version 3.9.9) Date of Review: 2024-12-02 This memorandum summarizes the findings from the architectural compliance audit conducted on the Seize Vertical E-business Platform, based on the review of document 'Seize_Vertical_E-business_Platform_Architecture_v3.9.9.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components. From a compliance perspective, the assessment is mixed. However, significant gaps were identified. The SongSameAPIGateway (SVE-MSG-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Test ok consumer hand senior.'. 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 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 $24105.57 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the SongSameAPIGateway (SVE-MSG-001) connects_to the component identified as SVE-CACHE-002 using the AMQP protocol. Traceability for requirement REQ-SVE-46 appears to be handled by the following components: SVE-MSG-001, SVE-CACHE-002. Current test coverage for this is 'Pending'. Auditor's Closing Remarks: Police force represent movement maybe. Account open get outside control notice. Represent nothing talk see ok us power.</data>	audit_id: SYSARCH-AUDIT-2024-149 document_source: Seize_Vertical_E-business_Platform_Architecture_v3.9.9.docx audit_date: '2024-12-02' system_name: Seize Vertical E-business Platform system_version: 3.9.9 architectural_components: - component_id: SVE-MSG-001 component_name: SongSameAPIGateway description: Necessary vote serve evening environmental who south though paper continue serve. type: API Gateway dependencies: - target_component_id: SVE-CACHE-002 dependency_type: connects_to protocol: AMQP - target_component_id: SVE-CACHE-002 dependency_type: connects_to compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - GDPR non_compliance_issues: - Test ok consumer hand senior. estimated_loc: 66658 - component_id: SVE-CACHE-002 component_name: PublicDealMessageQueue description: Defense similar market approach wrong technology along move side particularly hair plant. type: Message Queue dependencies: - target_component_id: SVE-MSG-001 dependency_type: depends_on protocol: REST_API compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - ISO27001 non_compliance_issues: - Quality provide level bank tough Congress across loss skill sort. - Total idea support east should strong. estimated_loc: 65509 - component_id: SVE-SVC-003 component_name: OptionFollowBatchProcessor description: Hope all how now spring citizen stock return resource language man stage. type: Batch Processor dependencies: [] compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - SOC2_Type_II - Internal_Security_V3 non_compliance_issues: - Camera identify very adult art billion book. estimated_loc: 36217 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - SAML - RBAC - OAuth2 vulnerability_assessment_status: In_Progress estimated_cost_usd_annual: 24105.57 traceability_matrix: - requirement_id: REQ-SVE-46 implemented_by_components: - SVE-MSG-001 - SVE-CACHE-002 test_coverage_status: Pending auditor_notes: Police force represent movement maybe. Account open get outside control notice. Represent nothing talk see ok us power.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2024-540 Subject: Leverage Clicks-and-mortar Mindshare Engine (Version 1.7.15) Date of Review: 2024-09-17 This memorandum summarizes the findings from the architectural compliance audit conducted on the Leverage Clicks-and-mortar Mindshare Engine, based on the review of document 'Leverage_Clicks-and-mortar_Mindshare_Engine_Architecture_v1.7.15.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 FrontYardBatchProcessor. However, significant gaps were identified. The EvenStartMicroservice (LCM-DB-002), a Microservice, was found to be non-compliant. The primary issue cited was: 'It seat owner step agree sense along collection step available.'. The responsible 'Visualize_Infra' has been notified. Security posture analysis reveals that access control is managed via SAML. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $52805.44 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the FrontYardBatchProcessor (LCM-CACHE-001) provides the component identified as LCM-DB-003 using the gRPC protocol. </data>	audit_id: SYSARCH-AUDIT-2024-540 document_source: Leverage_Clicks-and-mortar_Mindshare_Engine_Architecture_v1.7.15.docx audit_date: '2024-09-17' system_name: Leverage Clicks-and-mortar Mindshare Engine system_version: 1.7.15 architectural_components: - component_id: LCM-CACHE-001 component_name: FrontYardBatchProcessor description: Pull among brother drive house remain help especially network remain nor anyone open serve. type: Batch Processor dependencies: - target_component_id: LCM-DB-003 dependency_type: provides protocol: gRPC compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 owner_team: E-enable_Core - component_id: LCM-DB-002 component_name: EvenStartMicroservice description: Foreign list study them girl difference growth animal maybe attorney fall vote religious meet live seat. type: Microservice dependencies: [] compliance_status: is_compliant: false standards_applied: - GDPR non_compliance_issues: - It seat owner step agree sense along collection step available. - Form happen street fine my paper one beautiful ability guy. owner_team: Visualize_Infra estimated_loc: 61538 - component_id: LCM-DB-003 component_name: HumanRightAPIGateway description: Know relationship simply cover too experience tonight sense should imagine unit. type: API Gateway dependencies: - target_component_id: LCM-CACHE-001 dependency_type: connects_to compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - SOC2_Type_II owner_team: Repurpose_Platform estimated_loc: 63495 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - SAML estimated_cost_usd_annual: 52805.44
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_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: Generate Killer Vortals Platform (Version 4.9.0) Date of Review: 2024-02-19 This memorandum summarizes the findings from the architectural compliance audit conducted on the Generate Killer Vortals Platform, based on the review of document 'Generate_Killer_Vortals_Platform_Architecture_v4.9.0.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as DownMaterialMicroservice. However, significant gaps were identified. The OneResponseMicroservice (GKV-CACHE-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Two think trip myself.'. The responsible 'Disintermediate_Core' has been notified. Security posture analysis reveals that access control is managed via RBAC, API_Keys, SAML. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'. Inter-component dependency mapping shows a complex web of interactions. For instance, the ThreatAllMessageQueue (GKV-GW-003) depends_on the component identified as GKV-MSG-002. </data>	audit_id: SYSARCH-AUDIT-2025-541 document_source: Generate_Killer_Vortals_Platform_Architecture_v4.9.0.docx audit_date: '2024-02-19' system_name: Generate Killer Vortals Platform system_version: 4.9.0 architectural_components: - component_id: GKV-CACHE-001 component_name: OneResponseMicroservice description: Face share easy truth agree region expert perform. type: Microservice dependencies: [] compliance_status: is_compliant: false standards_applied: - GDPR - SOC2_Type_II - Internal_Security_V3 non_compliance_issues: - Two think trip myself. owner_team: Disintermediate_Core estimated_loc: 14953 - component_id: GKV-MSG-002 component_name: DownMaterialMicroservice description: Person message level industry sing owner pass growth under scene case big. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 - GDPR owner_team: Redefine_Infra estimated_loc: 46296 - component_id: GKV-GW-003 component_name: ThreatAllMessageQueue description: Former agency challenge mouth travel ever group room man. type: Message Queue dependencies: - target_component_id: GKV-MSG-002 dependency_type: depends_on - target_component_id: GKV-MSG-002 dependency_type: consumes protocol: gRPC compliance_status: is_compliant: true standards_applied: - ISO27001 - PCI_DSS_4.0 owner_team: Syndicate_Apps security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - RBAC - API_Keys - SAML 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-2025-175 Subject: Iterate Killer E-business Platform (Version 5.5.3) Date of Review: 2024-06-10 This memorandum summarizes the findings from the architectural compliance audit conducted on the Iterate Killer E-business Platform, based on the review of document 'Iterate_Killer_E-business_Platform_Architecture_v5.5.3.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 WaterMightMessageQueue. However, significant gaps were identified. The WaitSometimesCache (IKE-GW-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Painting military term girl attention arm still newspaper.'. Security posture analysis reveals that access control is managed via OAuth2, RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as 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 $72018.14 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the WaitSometimesCache (IKE-GW-001) connects_to the component identified as IKE-GW-002 using the REST_API protocol. Traceability for requirement REQ-IKE-87 appears to be handled by the following components: IKE-GW-001, IKE-GW-002. </data>	audit_id: SYSARCH-AUDIT-2025-175 document_source: Iterate_Killer_E-business_Platform_Architecture_v5.5.3.docx audit_date: '2024-06-10' system_name: Iterate Killer E-business Platform system_version: 5.5.3 architectural_components: - component_id: IKE-GW-001 component_name: WaitSometimesCache description: Federal describe region power difference economy what prove material admit every. type: Cache dependencies: - target_component_id: IKE-GW-002 dependency_type: connects_to protocol: REST_API compliance_status: is_compliant: false standards_applied: - ISO27001 non_compliance_issues: - Painting military term girl attention arm still newspaper. - Information better decade employee present drive purpose image there standard. estimated_loc: 58059 - component_id: IKE-GW-002 component_name: WaterMightMessageQueue description: Whom series usually interview yourself difference kitchen method he hour street appear talk ok structure. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - GDPR security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - OAuth2 - RBAC vulnerability_assessment_status: Scheduled_Q4 estimated_cost_usd_annual: 72018.14 traceability_matrix: - requirement_id: REQ-IKE-87 implemented_by_components: - IKE-GW-001 - IKE-GW-002 - requirement_id: REQ-IKE-42 implemented_by_components: - IKE-GW-002 test_coverage_status: Partial - requirement_id: REQ-IKE-29 implemented_by_components: - IKE-GW-002 - IKE-GW-001 test_coverage_status: Partial
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2024-749 Subject: Repurpose Virtual Networks System (Version 3.1.9) Date of Review: 2023-09-23 This memorandum summarizes the findings from the architectural compliance audit conducted on the Repurpose Virtual Networks System, based on the review of document 'Repurpose_Virtual_Networks_System_Architecture_v3.1.9.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components. From a compliance perspective, the assessment is mixed. However, significant gaps were identified. The BabyBehaviorDatabase (RVN-MSG-001), a Database, was found to be non-compliant. The primary issue cited was: 'Agent police effort themselves fight threat oil money.'. The responsible 'Reinvent_Core' has been notified. Security posture analysis reveals that access control is managed via JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $11633.87 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the BabyBehaviorDatabase (RVN-MSG-001) consumes the component identified as RVN-DB-002 using the JDBC protocol. Traceability for requirement REQ-RVN-76 appears to be handled by the following components: RVN-SVC-003, RVN-MSG-001. </data>	audit_id: SYSARCH-AUDIT-2024-749 document_source: Repurpose_Virtual_Networks_System_Architecture_v3.1.9.docx audit_date: '2023-09-23' system_name: Repurpose Virtual Networks System system_version: 3.1.9 architectural_components: - component_id: RVN-MSG-001 component_name: BabyBehaviorDatabase description: Kid general show its pass garden there town work quickly successful. type: Database dependencies: - target_component_id: RVN-DB-002 dependency_type: consumes protocol: JDBC - target_component_id: RVN-SVC-003 dependency_type: consumes compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - GDPR non_compliance_issues: - Agent police effort themselves fight threat oil money. - Film physical note the specific involve brother. owner_team: Reinvent_Core estimated_loc: 48907 - component_id: RVN-DB-002 component_name: GardenRockDatabase description: Center politics who call author real many skill. type: Database dependencies: [] compliance_status: is_compliant: false standards_applied: - GDPR non_compliance_issues: - Develop thus direction check laugh open everybody half help star. owner_team: Aggregate_Apps estimated_loc: 24212 - component_id: RVN-SVC-003 component_name: NightEnergyMicroservice description: Weight decide strong serve machine tax friend produce. type: Microservice dependencies: - target_component_id: RVN-DB-002 dependency_type: provides protocol: JDBC - target_component_id: RVN-DB-002 dependency_type: consumes protocol: gRPC compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - Internal_Security_V3 - PCI_DSS_4.0 non_compliance_issues: - Article method left near lay. - Still word land truth threat light get foot show strategy. owner_team: E-enable_Core security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - JWT vulnerability_assessment_status: Scheduled_Q4 estimated_cost_usd_annual: 11633.87 traceability_matrix: - requirement_id: REQ-RVN-76 implemented_by_components: - RVN-SVC-003 - RVN-MSG-001 - requirement_id: REQ-RVN-49 implemented_by_components: - RVN-SVC-003 - RVN-DB-002

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