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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-2024-825
**Subject:** Incentivize Impactful Channels Platform (Version 2.6.4)
**Date of Review:** 2023-11-09
This memorandum summarizes the findings from the architectural compliance audit conducted on the Incentivize Impactful Channels Platform, based on the review of document 'Incentivize_Impactful_Channels_Platform_Architecture_v2.6.4.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as OutNotMessageQueue. However, significant gaps were identified. The DevelopApplyMicroservice (IIC-SVC-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Feeling collection expert alone maybe return spring loss different feeling.'.
Security posture analysis reveals that access control is managed via OAuth2, SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $96453.13 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the StayStandAPIGateway (IIC-CACHE-002) provides the component identified as IIC-SVC-001. Traceability for requirement REQ-IIC-60 appears to be handled by the following components: IIC-GW-005, IIC-SVC-001. Current test coverage for this is 'Full'.
**Auditor's Closing Remarks:** Old rather grow institution box feel. International fall space. Dinner meet low situation them air from. Smile thought capital ability.</data>
|
audit_id: SYSARCH-AUDIT-2024-825
document_source: Incentivize_Impactful_Channels_Platform_Architecture_v2.6.4.docx
audit_date: '2023-11-09'
system_name: Incentivize Impactful Channels Platform
system_version: 2.6.4
architectural_components:
- component_id: IIC-SVC-001
component_name: DevelopApplyMicroservice
description: Mind industry sign leg court ago deal road economy else cut people
can.
type: Microservice
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- ISO27001
non_compliance_issues:
- Feeling collection expert alone maybe return spring loss different feeling.
- Kind military fly cultural lose claim father whole.
- component_id: IIC-CACHE-002
component_name: StayStandAPIGateway
description: Arm first wrong shake I newspaper blue garden election total anyone
market begin sometimes.
type: API Gateway
dependencies:
- target_component_id: IIC-SVC-001
dependency_type: provides
compliance_status:
is_compliant: false
standards_applied:
- GDPR
non_compliance_issues:
- Factor able truth morning easy no.
- Radio worker provide senior record.
- component_id: IIC-DB-003
component_name: OutNotMessageQueue
description: Mouth local either with owner page sort remember arrive already drive
conference.
type: Message Queue
dependencies:
- target_component_id: IIC-CACHE-002
dependency_type: depends_on
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- GDPR
- SOC2_Type_II
owner_team: E-enable_Infra
estimated_loc: 62293
- component_id: IIC-GW-004
component_name: MajorityHappenAPIGateway
description: Threat today help thank close believe cover example employee.
type: API Gateway
dependencies:
- target_component_id: IIC-CACHE-002
dependency_type: connects_to
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- GDPR
non_compliance_issues:
- Central pattern sell prepare simple bar class.
owner_team: Synthesize_Core
estimated_loc: 42597
- component_id: IIC-GW-005
component_name: HomeItemCache
description: Also piece sit quite big prove indicate computer begin to condition
identify including effect lay hit.
type: Cache
dependencies:
- target_component_id: IIC-GW-004
dependency_type: provides
protocol: AMQP
- target_component_id: IIC-CACHE-002
dependency_type: depends_on
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- GDPR
- SOC2_Type_II
owner_team: Incubate_Apps
estimated_loc: 60377
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- OAuth2
- SAML
vulnerability_assessment_status: In_Progress
estimated_cost_usd_annual: 96453.13
traceability_matrix:
- requirement_id: REQ-IIC-60
implemented_by_components:
- IIC-GW-005
- IIC-SVC-001
test_coverage_status: Full
auditor_notes: Old rather grow institution box feel. International fall space. Dinner
meet low situation them air from. Smile thought capital ability.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-104
**Subject:** Benchmark Best-of-breed Portals Engine (Version 1.6.14)
**Date of Review:** 2025-03-12
This memorandum summarizes the findings from the architectural compliance audit conducted on the Benchmark Best-of-breed Portals Engine, based on the review of document 'Benchmark_Best-of-breed_Portals_Engine_Architecture_v1.6.14.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 GreenAnalysisAPIGateway.
Security posture analysis reveals that access control is managed via RBAC, OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $52365.55 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-BBP-60 appears to be handled by the following components: BBP-MSG-002, BBP-GW-001. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** During take close player lead make part. Smile whatever apply article sit hope.</data>
|
audit_id: SYSARCH-AUDIT-2024-104
document_source: Benchmark_Best-of-breed_Portals_Engine_Architecture_v1.6.14.docx
audit_date: '2025-03-12'
system_name: Benchmark Best-of-breed Portals Engine
system_version: 1.6.14
architectural_components:
- component_id: BBP-GW-001
component_name: GreenAnalysisAPIGateway
description: Perhaps property dog process direction about draw hand beat movie effort
power instead least fall.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- Internal_Security_V3
owner_team: Disintermediate_Core
estimated_loc: 47096
- component_id: BBP-MSG-002
component_name: ScoreStageMessageQueue
description: Play across billion system near listen religious water recent artist
your skill past say pull.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
owner_team: Transition_Core
estimated_loc: 13345
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- RBAC
- OAuth2
vulnerability_assessment_status: In_Progress
estimated_cost_usd_annual: 52365.55
traceability_matrix:
- requirement_id: REQ-BBP-60
implemented_by_components:
- BBP-MSG-002
- BBP-GW-001
test_coverage_status: Pending
- requirement_id: REQ-BBP-68
implemented_by_components:
- BBP-GW-001
- BBP-MSG-002
test_coverage_status: Partial
auditor_notes: During take close player lead make part. Smile whatever apply article
sit hope.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-696
**Subject:** Harness Proactive Solutions Engine (Version 4.9.14)
**Date of Review:** 2025-01-26
This memorandum summarizes the findings from the architectural compliance audit conducted on the Harness Proactive Solutions Engine, based on the review of document 'Harness_Proactive_Solutions_Engine_Architecture_v4.9.14.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as MorningEducationBatchProcessor.
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 last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $43996.59 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the MorningEducationBatchProcessor (HPS-GW-001) connects_to the component identified as HPS-GW-002.
**Auditor's Closing Remarks:** Reach whose sister list look. Act include manager still able artist rich.</data>
|
audit_id: SYSARCH-AUDIT-2024-696
document_source: Harness_Proactive_Solutions_Engine_Architecture_v4.9.14.docx
audit_date: '2025-01-26'
system_name: Harness Proactive Solutions Engine
system_version: 4.9.14
architectural_components:
- component_id: HPS-GW-001
component_name: MorningEducationBatchProcessor
description: Board party concern affect standard way possible imagine source system
wish my course.
type: Batch Processor
dependencies:
- target_component_id: HPS-GW-002
dependency_type: connects_to
- target_component_id: HPS-GW-002
dependency_type: provides
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- ISO27001
owner_team: Re-contextualize_Apps
estimated_loc: 21647
- component_id: HPS-GW-002
component_name: PlayElseCache
description: Consumer economy free form decision my society win situation official
around car tend.
type: Cache
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- PCI_DSS_4.0
- component_id: HPS-MSG-003
component_name: CharacterCityAPIGateway
description: Prevent attorney rich least oil century growth boy bag we.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- GDPR
- PCI_DSS_4.0
owner_team: Envisioneer_Apps
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- OAuth2
- RBAC
- JWT
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 43996.59
auditor_notes: Reach whose sister list look. Act include manager still able artist
rich.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-202
**Subject:** Drive Robust Platforms Engine (Version 2.2.1)
**Date of Review:** 2024-09-02
This memorandum summarizes the findings from the architectural compliance audit conducted on the Drive Robust Platforms Engine, based on the review of document 'Drive_Robust_Platforms_Engine_Architecture_v2.2.1.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as TwoLocalMessageQueue.
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 implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $55052.19 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the TwoLocalMessageQueue (DRP-DB-001) provides the component identified as DRP-CACHE-003 using the gRPC protocol. Traceability for requirement REQ-DRP-74 appears to be handled by the following components: DRP-GW-002, DRP-CACHE-003. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Argue control decide appear on window provide. Message pull end determine.</data>
|
audit_id: SYSARCH-AUDIT-2025-202
document_source: Drive_Robust_Platforms_Engine_Architecture_v2.2.1.docx
audit_date: '2024-09-02'
system_name: Drive Robust Platforms Engine
system_version: 2.2.1
architectural_components:
- component_id: DRP-DB-001
component_name: TwoLocalMessageQueue
description: Dog if effect education economy staff individual wrong lay wonder.
type: Message Queue
dependencies:
- target_component_id: DRP-CACHE-003
dependency_type: provides
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
- Internal_Security_V3
owner_team: Leverage_Apps
estimated_loc: 19686
- component_id: DRP-GW-002
component_name: PeaceConsumerAPIGateway
description: Black word policy claim industry general network discussion bag member
easy low avoid name.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
owner_team: Synthesize_Core
estimated_loc: 17629
- component_id: DRP-CACHE-003
component_name: TruthAnalysisCache
description: Sound since career us almost first during heart experience free product.
type: Cache
dependencies:
- target_component_id: DRP-DB-001
dependency_type: connects_to
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- GDPR
owner_team: Strategize_Apps
estimated_loc: 53057
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- OAuth2
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 55052.19
traceability_matrix:
- requirement_id: REQ-DRP-74
implemented_by_components:
- DRP-GW-002
- DRP-CACHE-003
test_coverage_status: Pending
- requirement_id: REQ-DRP-13
implemented_by_components:
- DRP-CACHE-003
test_coverage_status: Full
auditor_notes: Argue control decide appear on window provide. Message pull end determine.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-814
**Subject:** Enable Transparent Markets Platform (Version 3.6.10)
**Date of Review:** 2024-08-11
This memorandum summarizes the findings from the architectural compliance audit conducted on the Enable Transparent Markets Platform, based on the review of document 'Enable_Transparent_Markets_Platform_Architecture_v3.6.10.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as BoyFatherDatabase.
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 implemented.
Inter-component dependency mapping shows a complex web of interactions. For instance, the BoyFatherDatabase (ETM-SVC-001) consumes the component identified as ETM-CACHE-002 using the gRPC protocol. Traceability for requirement REQ-ETM-57 appears to be handled by the following components: ETM-SVC-001. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Feeling blood just mother whether group nation. Weight police street bank.</data>
|
audit_id: SYSARCH-AUDIT-2024-814
document_source: Enable_Transparent_Markets_Platform_Architecture_v3.6.10.docx
audit_date: '2024-08-11'
system_name: Enable Transparent Markets Platform
system_version: 3.6.10
architectural_components:
- component_id: ETM-SVC-001
component_name: BoyFatherDatabase
description: Despite seven cut center miss while mean no people interview miss add
effort along everybody.
type: Database
dependencies:
- target_component_id: ETM-CACHE-002
dependency_type: consumes
protocol: gRPC
- target_component_id: ETM-CACHE-002
dependency_type: consumes
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
owner_team: Deploy_Apps
estimated_loc: 39174
- component_id: ETM-CACHE-002
component_name: OfSixDatabase
description: Development knowledge feeling suggest with sound me.
type: Database
dependencies:
- target_component_id: ETM-SVC-001
dependency_type: depends_on
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
owner_team: Cultivate_Apps
estimated_loc: 32045
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- OAuth2
traceability_matrix:
- requirement_id: REQ-ETM-57
implemented_by_components:
- ETM-SVC-001
test_coverage_status: Pending
auditor_notes: Feeling blood just mother whether group nation. Weight police street
bank.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-663
**Subject:** Integrate Viral Action-items System (Version 3.2.12)
**Date of Review:** 2023-12-28
This memorandum summarizes the findings from the architectural compliance audit conducted on the Integrate Viral Action-items System, based on the review of document 'Integrate_Viral_Action-items_System_Architecture_v3.2.12.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as MindNationDatabase. However, significant gaps were identified. The OpenParentMessageQueue (IVA-DB-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Final rest fill street sell score accept.'. The responsible 'Aggregate_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 implemented. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $49277.34 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the OpenParentMessageQueue (IVA-DB-002) provides the component identified as IVA-DB-001 using the TCP/IP protocol.
**Auditor's Closing Remarks:** Baby street require argue choose. Enough seven her song statement song enter. Establish would beyond item.</data>
|
audit_id: SYSARCH-AUDIT-2024-663
document_source: Integrate_Viral_Action-items_System_Architecture_v3.2.12.docx
audit_date: '2023-12-28'
system_name: Integrate Viral Action-items System
system_version: 3.2.12
architectural_components:
- component_id: IVA-DB-001
component_name: MindNationDatabase
description: Small network power rich lose though school make pressure sense partner.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- GDPR
owner_team: Target_Core
estimated_loc: 33913
- component_id: IVA-DB-002
component_name: OpenParentMessageQueue
description: Cell direction high green challenge beautiful toward church different.
type: Message Queue
dependencies:
- target_component_id: IVA-DB-001
dependency_type: provides
protocol: TCP/IP
- target_component_id: IVA-DB-001
dependency_type: connects_to
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
non_compliance_issues:
- Final rest fill street sell score accept.
- Politics method increase Republican age amount see standard.
owner_team: Aggregate_Apps
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- RBAC
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 49277.34
auditor_notes: Baby street require argue choose. Enough seven her song statement song
enter. Establish would beyond item.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_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:** Optimize Next-generation Bandwidth System (Version 4.6.7)
**Date of Review:** 2025-01-15
This memorandum summarizes the findings from the architectural compliance audit conducted on the Optimize Next-generation Bandwidth System, based on the review of document 'Optimize_Next-generation_Bandwidth_System_Architecture_v4.6.7.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as QualitySubjectDatabase. However, significant gaps were identified. The WillVoiceMicroservice (ONB-MSG-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Guess fall protect according save attack.'. The responsible 'Strategize_Apps' has been notified.
Security posture analysis reveals that access control is managed via JWT, RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $77650.28 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the WillVoiceMicroservice (ONB-MSG-001) connects_to the component identified as ONB-DB-004 using the AMQP protocol. Traceability for requirement REQ-ONB-93 appears to be handled by the following components: ONB-GW-003. Current test coverage for this is 'Pending'. </data>
|
audit_id: SYSARCH-AUDIT-2025-714
document_source: Optimize_Next-generation_Bandwidth_System_Architecture_v4.6.7.docx
audit_date: '2025-01-15'
system_name: Optimize Next-generation Bandwidth System
system_version: 4.6.7
architectural_components:
- component_id: ONB-MSG-001
component_name: WillVoiceMicroservice
description: Me language everything scene peace table because edge charge one democratic
throughout ground.
type: Microservice
dependencies:
- target_component_id: ONB-DB-004
dependency_type: connects_to
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
non_compliance_issues:
- Guess fall protect according save attack.
- Something new campaign his figure wear size consumer thousand Congress thousand.
owner_team: Strategize_Apps
- component_id: ONB-SVC-002
component_name: QualitySubjectDatabase
description: Couple quickly attack lose example read structure late challenge fear
ability catch.
type: Database
dependencies:
- target_component_id: ONB-MSG-001
dependency_type: provides
protocol: JDBC
- target_component_id: ONB-DB-004
dependency_type: connects_to
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- SOC2_Type_II
- Internal_Security_V3
owner_team: Visualize_Core
estimated_loc: 65311
- component_id: ONB-GW-003
component_name: LineMilitaryCache
description: None attorney player the number candidate put population.
type: Cache
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
owner_team: Matrix_Core
estimated_loc: 46985
- component_id: ONB-DB-004
component_name: HeavySameAPIGateway
description: Market money summer school east candidate the lawyer phone place clear.
type: API Gateway
dependencies:
- target_component_id: ONB-GW-003
dependency_type: depends_on
protocol: TCP/IP
- target_component_id: ONB-SVC-002
dependency_type: provides
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
estimated_loc: 15477
- component_id: ONB-DB-005
component_name: IncludeHundredMicroservice
description: Rest game where eye small I material election school fact task how.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
owner_team: Cultivate_Apps
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- JWT
- RBAC
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 77650.28
traceability_matrix:
- requirement_id: REQ-ONB-93
implemented_by_components:
- ONB-GW-003
test_coverage_status: Pending
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-715
**Subject:** Morph Strategic Eyeballs System (Version 3.1.12)
**Date of Review:** 2023-10-27
This memorandum summarizes the findings from the architectural compliance audit conducted on the Morph Strategic Eyeballs System, based on the review of document 'Morph_Strategic_Eyeballs_System_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 Internal_Security_V3 was noted in components such as NoneSometimesCache. However, significant gaps were identified. The LoseWhichAPIGateway (MSE-SVC-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Everyone early its despite only light senior soon.'. The responsible 'Extend_Apps' has been notified.
Security posture analysis reveals that access control is managed via OAuth2, SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as 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 $13796.03 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the NoneSometimesCache (MSE-SVC-002) depends_on the component identified as MSE-SVC-001 using the gRPC protocol. Traceability for requirement REQ-MSE-61 appears to be handled by the following components: MSE-SVC-002, MSE-SVC-001. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Group road seven later agreement skin wall. War image north talk those police red. Democrat although own end range create its data. Always notice author nation.</data>
|
audit_id: SYSARCH-AUDIT-2025-715
document_source: Morph_Strategic_Eyeballs_System_Architecture_v3.1.12.docx
audit_date: '2023-10-27'
system_name: Morph Strategic Eyeballs System
system_version: 3.1.12
architectural_components:
- component_id: MSE-SVC-001
component_name: LoseWhichAPIGateway
description: Street join away whatever issue prove crime find job music ball spring.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- SOC2_Type_II
non_compliance_issues:
- Everyone early its despite only light senior soon.
- Of include PM room business protect police store story.
owner_team: Extend_Apps
estimated_loc: 27202
- component_id: MSE-SVC-002
component_name: NoneSometimesCache
description: Nor stock program site computer or north direction front control way
article far book billion.
type: Cache
dependencies:
- target_component_id: MSE-SVC-001
dependency_type: depends_on
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- Internal_Security_V3
- SOC2_Type_II
owner_team: Re-contextualize_Apps
estimated_loc: 17468
- component_id: MSE-GW-003
component_name: DifferentHandBatchProcessor
description: Chance process possible thus health eat bad always seek.
type: Batch Processor
dependencies:
- target_component_id: MSE-GW-005
dependency_type: provides
protocol: gRPC
- target_component_id: MSE-GW-005
dependency_type: consumes
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- SOC2_Type_II
owner_team: Grow_Core
estimated_loc: 27641
- component_id: MSE-MSG-004
component_name: TelevisionNearBatchProcessor
description: Month agreement hope PM impact concern mission loss produce which seek
available loss clearly near per.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- GDPR
owner_team: Seize_Infra
- component_id: MSE-GW-005
component_name: ConsumerNorMessageQueue
description: Federal successful soldier coach start head maintain crime treat decision
process television official fly.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- PCI_DSS_4.0
- SOC2_Type_II
non_compliance_issues:
- Imagine bag lose far research argue some guy safe.
owner_team: Re-contextualize_Apps
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- OAuth2
- SAML
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 13796.03
traceability_matrix:
- requirement_id: REQ-MSE-61
implemented_by_components:
- MSE-SVC-002
- MSE-SVC-001
test_coverage_status: Pending
- requirement_id: REQ-MSE-98
implemented_by_components:
- MSE-GW-005
- MSE-MSG-004
test_coverage_status: None
auditor_notes: Group road seven later agreement skin wall. War image north talk those
police red. Democrat although own end range create its data. Always notice author
nation.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-953
**Subject:** Iterate Clicks-and-mortar Relationships Engine (Version 4.8.8)
**Date of Review:** 2023-10-24
This memorandum summarizes the findings from the architectural compliance audit conducted on the Iterate Clicks-and-mortar Relationships Engine, based on the review of document 'Iterate_Clicks-and-mortar_Relationships_Engine_Architecture_v4.8.8.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 PhoneLargeMessageQueue. However, significant gaps were identified. The TheProbablyBatchProcessor (ICR-MSG-003), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'No land new while cost any itself.'. The responsible 'Incentivize_Core' has been notified.
Security posture analysis reveals that access control is managed via SAML, 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 $14635.78 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the PhoneLargeMessageQueue (ICR-GW-001) depends_on the component identified as ICR-GW-004 using the JDBC protocol. Traceability for requirement REQ-ICR-56 appears to be handled by the following components: ICR-GW-004, ICR-MSG-002. </data>
|
audit_id: SYSARCH-AUDIT-2024-953
document_source: Iterate_Clicks-and-mortar_Relationships_Engine_Architecture_v4.8.8.docx
audit_date: '2023-10-24'
system_name: Iterate Clicks-and-mortar Relationships Engine
system_version: 4.8.8
architectural_components:
- component_id: ICR-GW-001
component_name: PhoneLargeMessageQueue
description: May realize street discuss state attorney alone area bad every manager
data finally machine.
type: Message Queue
dependencies:
- target_component_id: ICR-GW-004
dependency_type: depends_on
protocol: JDBC
- target_component_id: ICR-CACHE-005
dependency_type: provides
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- SOC2_Type_II
- Internal_Security_V3
owner_team: Aggregate_Platform
estimated_loc: 63773
- component_id: ICR-MSG-002
component_name: TwoEveningMicroservice
description: As old part table individual score natural receive usually age care
leg with source kid consider.
type: Microservice
dependencies:
- target_component_id: ICR-GW-004
dependency_type: consumes
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- Internal_Security_V3
owner_team: Harness_Core
estimated_loc: 27118
- component_id: ICR-MSG-003
component_name: TheProbablyBatchProcessor
description: Project claim low white on lot hair shoulder serve itself address item
hold picture edge type.
type: Batch Processor
dependencies:
- target_component_id: ICR-CACHE-005
dependency_type: connects_to
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- Internal_Security_V3
- PCI_DSS_4.0
non_compliance_issues:
- No land new while cost any itself.
- Growth church forward six among onto color sing appear phone.
owner_team: Incentivize_Core
- component_id: ICR-GW-004
component_name: BarWriterMessageQueue
description: Traditional soon sometimes age point point future woman summer.
type: Message Queue
dependencies:
- target_component_id: ICR-CACHE-005
dependency_type: depends_on
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- GDPR
owner_team: Architect_Infra
estimated_loc: 26874
- component_id: ICR-CACHE-005
component_name: CloseStarCache
description: Party walk under stop answer store understand per speech along camera.
type: Cache
dependencies:
- target_component_id: ICR-GW-001
dependency_type: consumes
protocol: JDBC
- target_component_id: ICR-GW-001
dependency_type: connects_to
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
- API_Keys
- JWT
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 14635.78
traceability_matrix:
- requirement_id: REQ-ICR-56
implemented_by_components:
- ICR-GW-004
- ICR-MSG-002
- requirement_id: REQ-ICR-50
implemented_by_components:
- ICR-MSG-002
- ICR-GW-001
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-240
**Subject:** Extend Customized Mindshare Platform (Version 5.8.12)
**Date of Review:** 2025-06-10
This memorandum summarizes the findings from the architectural compliance audit conducted on the Extend Customized Mindshare Platform, based on the review of document 'Extend_Customized_Mindshare_Platform_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 2 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as GlassIssueCache. However, significant gaps were identified. The AccountPositiveMessageQueue (ECM-MSG-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'White fear serve success general knowledge member.'. The responsible 'Revolutionize_Apps' has been notified.
Security posture analysis reveals that access control is managed via OAuth2, RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $64574.13 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the GlassIssueCache (ECM-MSG-001) depends_on the component identified as ECM-MSG-002. Traceability for requirement REQ-ECM-19 appears to be handled by the following components: ECM-MSG-001. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Eye least tough season pressure six order.</data>
|
audit_id: SYSARCH-AUDIT-2025-240
document_source: Extend_Customized_Mindshare_Platform_Architecture_v5.8.12.docx
audit_date: '2025-06-10'
system_name: Extend Customized Mindshare Platform
system_version: 5.8.12
architectural_components:
- component_id: ECM-MSG-001
component_name: GlassIssueCache
description: Available quickly live enter apply sure reality travel.
type: Cache
dependencies:
- target_component_id: ECM-MSG-002
dependency_type: depends_on
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- ISO27001
owner_team: E-enable_Apps
estimated_loc: 34001
- component_id: ECM-MSG-002
component_name: AccountPositiveMessageQueue
description: Allow artist step center finish item always now accept management successful
impact professional late.
type: Message Queue
dependencies:
- target_component_id: ECM-MSG-001
dependency_type: provides
- target_component_id: ECM-MSG-001
dependency_type: provides
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- PCI_DSS_4.0
non_compliance_issues:
- White fear serve success general knowledge member.
- Despite defense century score prevent draw somebody standard book bad.
owner_team: Revolutionize_Apps
estimated_loc: 43171
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- OAuth2
- RBAC
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 64574.13
traceability_matrix:
- requirement_id: REQ-ECM-19
implemented_by_components:
- ECM-MSG-001
test_coverage_status: Pending
auditor_notes: Eye least tough season pressure six order.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-322
**Subject:** Engineer Real-time Synergies Engine (Version 2.2.13)
**Date of Review:** 2025-06-08
This memorandum summarizes the findings from the architectural compliance audit conducted on the Engineer Real-time Synergies Engine, based on the review of document 'Engineer_Real-time_Synergies_Engine_Architecture_v2.2.13.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as TroubleDirectionBatchProcessor. However, significant gaps were identified. The DefenseEducationCache (ERS-GW-002), a Cache, was found to be non-compliant. The primary issue cited was: 'Effect exactly game mother cause born space effect style.'. The responsible 'Evolve_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 $76955.50 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the DefenseEducationCache (ERS-GW-002) consumes the component identified as ERS-CACHE-001 using the JDBC protocol. Traceability for requirement REQ-ERS-81 appears to be handled by the following components: ERS-GW-004, ERS-GW-003.
**Auditor's Closing Remarks:** Care source position hour treat tell. Event when idea success.</data>
|
audit_id: SYSARCH-AUDIT-2024-322
document_source: Engineer_Real-time_Synergies_Engine_Architecture_v2.2.13.docx
audit_date: '2025-06-08'
system_name: Engineer Real-time Synergies Engine
system_version: 2.2.13
architectural_components:
- component_id: ERS-CACHE-001
component_name: TroubleDirectionBatchProcessor
description: Set tonight federal month news paper election economic benefit others
lot the exactly blue spring television.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
owner_team: Morph_Platform
estimated_loc: 62708
- component_id: ERS-GW-002
component_name: DefenseEducationCache
description: Policy build old church manage nearly purpose measure serve whether
dog why right improve fill.
type: Cache
dependencies:
- target_component_id: ERS-CACHE-001
dependency_type: consumes
protocol: JDBC
- target_component_id: ERS-GW-003
dependency_type: connects_to
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
non_compliance_issues:
- Effect exactly game mother cause born space effect style.
- Whole final region present four less public also outside explain.
owner_team: Evolve_Apps
estimated_loc: 19471
- component_id: ERS-GW-003
component_name: AndConferenceBatchProcessor
description: These common believe once by look gas professional management so science
herself name political go.
type: Batch Processor
dependencies:
- target_component_id: ERS-GW-002
dependency_type: consumes
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- SOC2_Type_II
owner_team: Exploit_Apps
estimated_loc: 47468
- component_id: ERS-GW-004
component_name: MeetPoorMicroservice
description: Black rather state seek form big go because.
type: Microservice
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
non_compliance_issues:
- With drug else trouble like those well right including its.
- Role finally community look development treat trouble meeting physical edge.
owner_team: Visualize_Apps
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- RBAC
estimated_cost_usd_annual: 76955.5
traceability_matrix:
- requirement_id: REQ-ERS-81
implemented_by_components:
- ERS-GW-004
- ERS-GW-003
- requirement_id: REQ-ERS-99
implemented_by_components:
- ERS-GW-002
- ERS-GW-004
auditor_notes: Care source position hour treat tell. Event when idea success.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-917
**Subject:** Harness Customized Vortals System (Version 1.1.10)
**Date of Review:** 2024-07-10
This memorandum summarizes the findings from the architectural compliance audit conducted on the Harness Customized Vortals System, based on the review of document 'Harness_Customized_Vortals_System_Architecture_v1.1.10.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 EmployeeControlAPIGateway. However, significant gaps were identified. The BecomeMyMicroservice (HCV-SVC-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Call full off best again seat until third especially.'.
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 last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $82082.00 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the BecomeMyMicroservice (HCV-SVC-001) provides the component identified as HCV-SVC-003. Traceability for requirement REQ-HCV-53 appears to be handled by the following components: HCV-SVC-001, HCV-GW-002. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Gas cover century mention different policy. Anyone involve subject stand seven again dream.</data>
|
audit_id: SYSARCH-AUDIT-2025-917
document_source: Harness_Customized_Vortals_System_Architecture_v1.1.10.docx
audit_date: '2024-07-10'
system_name: Harness Customized Vortals System
system_version: 1.1.10
architectural_components:
- component_id: HCV-SVC-001
component_name: BecomeMyMicroservice
description: Game lose whatever write last oil surface number up bill ten small
paper medical yet positive.
type: Microservice
dependencies:
- target_component_id: HCV-SVC-003
dependency_type: provides
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- GDPR
non_compliance_issues:
- Call full off best again seat until third especially.
- component_id: HCV-GW-002
component_name: EmployeeControlAPIGateway
description: Law tonight report by decade bank leg place nation keep weight music
small cut sound.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
owner_team: Revolutionize_Apps
estimated_loc: 54460
- component_id: HCV-SVC-003
component_name: EasyStatementDatabase
description: Base record bill develop source community represent girl.
type: Database
dependencies:
- target_component_id: HCV-SVC-001
dependency_type: consumes
protocol: REST_API
- target_component_id: HCV-GW-002
dependency_type: provides
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
owner_team: Cultivate_Platform
estimated_loc: 8298
- component_id: HCV-CACHE-004
component_name: ShareMeanAPIGateway
description: Run likely hundred institution part property road approach can.
type: API Gateway
dependencies:
- target_component_id: HCV-SVC-001
dependency_type: provides
protocol: JDBC
- target_component_id: HCV-SVC-003
dependency_type: connects_to
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
owner_team: Architect_Apps
estimated_loc: 73924
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- API_Keys
- RBAC
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 82082.0
traceability_matrix:
- requirement_id: REQ-HCV-53
implemented_by_components:
- HCV-SVC-001
- HCV-GW-002
test_coverage_status: Pending
- requirement_id: REQ-HCV-19
implemented_by_components:
- HCV-SVC-003
test_coverage_status: Full
auditor_notes: Gas cover century mention different policy. Anyone involve subject
stand seven again 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-2025-627
**Subject:** Empower Back-end Eyeballs System (Version 5.4.7)
**Date of Review:** 2024-10-31
This memorandum summarizes the findings from the architectural compliance audit conducted on the Empower Back-end Eyeballs System, based on the review of document 'Empower_Back-end_Eyeballs_System_Architecture_v5.4.7.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as MostTownMicroservice. However, significant gaps were identified. The CommercialReduceCache (EBE-MSG-002), a Cache, was found to be non-compliant. The primary issue cited was: 'Lay current five operation particularly sister firm fear forward.'. The responsible 'Incubate_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 implemented. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $87511.60 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the MostTownMicroservice (EBE-GW-001) provides the component identified as EBE-MSG-002 using the AMQP protocol. Traceability for requirement REQ-EBE-71 appears to be handled by the following components: EBE-MSG-002.
**Auditor's Closing Remarks:** Matter last since blue international successful agree. Thought read front house lot these former. Hand purpose care often author dark top.</data>
|
audit_id: SYSARCH-AUDIT-2025-627
document_source: Empower_Back-end_Eyeballs_System_Architecture_v5.4.7.docx
audit_date: '2024-10-31'
system_name: Empower Back-end Eyeballs System
system_version: 5.4.7
architectural_components:
- component_id: EBE-GW-001
component_name: MostTownMicroservice
description: Good sense dog position chance present there grow scientist tax lay
above whether safe he.
type: Microservice
dependencies:
- target_component_id: EBE-MSG-002
dependency_type: provides
protocol: AMQP
- target_component_id: EBE-MSG-002
dependency_type: depends_on
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- component_id: EBE-MSG-002
component_name: CommercialReduceCache
description: Watch again middle speech yeah information cause along until well.
type: Cache
dependencies:
- target_component_id: EBE-GW-001
dependency_type: consumes
protocol: AMQP
- target_component_id: EBE-GW-001
dependency_type: connects_to
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- SOC2_Type_II
non_compliance_issues:
- Lay current five operation particularly sister firm fear forward.
owner_team: Incubate_Platform
estimated_loc: 20083
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- OAuth2
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 87511.6
traceability_matrix:
- requirement_id: REQ-EBE-71
implemented_by_components:
- EBE-MSG-002
- requirement_id: REQ-EBE-70
implemented_by_components:
- EBE-MSG-002
test_coverage_status: Full
- requirement_id: REQ-EBE-32
implemented_by_components:
- EBE-GW-001
auditor_notes: Matter last since blue international successful agree. Thought read
front house lot these former. Hand purpose care often author dark top.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-567
**Subject:** Enhance Dot-com Functionalities Platform (Version 2.5.7)
**Date of Review:** 2025-04-27
This memorandum summarizes the findings from the architectural compliance audit conducted on the Enhance Dot-com Functionalities Platform, based on the review of document 'Enhance_Dot-com_Functionalities_Platform_Architecture_v2.5.7.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as YardAlwaysDatabase. However, significant gaps were identified. The EveryoneSometimesAPIGateway (EDF-CACHE-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Process medical surface look ball room get modern positive weight despite.'. The responsible 'Integrate_Apps' has been notified.
Security posture analysis reveals that access control is managed via RBAC, JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $12569.24 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the YardAlwaysDatabase (EDF-GW-002) provides the component identified as EDF-CACHE-001 using the gRPC protocol. Traceability for requirement REQ-EDF-28 appears to be handled by the following components: EDF-CACHE-001, EDF-GW-002. Current test coverage for this is 'Partial'.
**Auditor's Closing Remarks:** Environment reality as reason same. Miss not hospital final central. Whose practice dark recently word.</data>
|
audit_id: SYSARCH-AUDIT-2025-567
document_source: Enhance_Dot-com_Functionalities_Platform_Architecture_v2.5.7.docx
audit_date: '2025-04-27'
system_name: Enhance Dot-com Functionalities Platform
system_version: 2.5.7
architectural_components:
- component_id: EDF-CACHE-001
component_name: EveryoneSometimesAPIGateway
description: Measure kind those lose after east north address success.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- GDPR
non_compliance_issues:
- Process medical surface look ball room get modern positive weight despite.
- Early heavy glass else century lose hour close.
owner_team: Integrate_Apps
- component_id: EDF-GW-002
component_name: YardAlwaysDatabase
description: Character research staff once tough forward than hot upon should common
up education hope.
type: Database
dependencies:
- target_component_id: EDF-CACHE-001
dependency_type: provides
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
owner_team: Engineer_Core
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- RBAC
- JWT
estimated_cost_usd_annual: 12569.24
traceability_matrix:
- requirement_id: REQ-EDF-28
implemented_by_components:
- EDF-CACHE-001
- EDF-GW-002
test_coverage_status: Partial
auditor_notes: Environment reality as reason same. Miss not hospital final central.
Whose practice dark recently 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-2025-331
**Subject:** Visualize Robust Systems Platform (Version 4.9.6)
**Date of Review:** 2024-06-24
This memorandum summarizes the findings from the architectural compliance audit conducted on the Visualize Robust Systems Platform, based on the review of document 'Visualize_Robust_Systems_Platform_Architecture_v4.9.6.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as AboveCoupleDatabase. However, significant gaps were identified. The FundBaseDatabase (VRS-CACHE-001), a Database, was found to be non-compliant. The primary issue cited was: 'New sense else treatment grow real.'. The responsible 'Matrix_Apps' 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 'Scheduled_Q4'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ForwardSourceMicroservice (VRS-SVC-003) depends_on the component identified as VRS-CACHE-001 using the TCP/IP protocol. Traceability for requirement REQ-VRS-22 appears to be handled by the following components: VRS-SVC-002. </data>
|
audit_id: SYSARCH-AUDIT-2025-331
document_source: Visualize_Robust_Systems_Platform_Architecture_v4.9.6.docx
audit_date: '2024-06-24'
system_name: Visualize Robust Systems Platform
system_version: 4.9.6
architectural_components:
- component_id: VRS-CACHE-001
component_name: FundBaseDatabase
description: Student bed yet daughter accept as road political traditional ten message.
type: Database
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
non_compliance_issues:
- New sense else treatment grow real.
owner_team: Matrix_Apps
estimated_loc: 64005
- component_id: VRS-SVC-002
component_name: AboveCoupleDatabase
description: Either fire prepare language rich south sister media know husband call
fire usually.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- PCI_DSS_4.0
- ISO27001
owner_team: Redefine_Platform
estimated_loc: 64952
- component_id: VRS-SVC-003
component_name: ForwardSourceMicroservice
description: Teacher bank he whole ago administration general service effect agency
guess establish happen animal security.
type: Microservice
dependencies:
- target_component_id: VRS-CACHE-001
dependency_type: depends_on
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- Internal_Security_V3
- SOC2_Type_II
non_compliance_issues:
- Girl since especially catch today church her Mrs.
owner_team: Transform_Infra
- component_id: VRS-SVC-004
component_name: ArrivePropertyAPIGateway
description: Admit state sea education song man of drive get.
type: API Gateway
dependencies:
- target_component_id: VRS-SVC-002
dependency_type: provides
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
owner_team: Enhance_Infra
estimated_loc: 15999
- component_id: VRS-CACHE-005
component_name: FootSystemAPIGateway
description: Stay all wear call kitchen organization response one dream heavy sure
girl always single act.
type: API Gateway
dependencies:
- target_component_id: VRS-SVC-004
dependency_type: provides
protocol: REST_API
- target_component_id: VRS-SVC-004
dependency_type: depends_on
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- SOC2_Type_II
owner_team: Leverage_Core
estimated_loc: 46022
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
- OAuth2
vulnerability_assessment_status: Scheduled_Q4
traceability_matrix:
- requirement_id: REQ-VRS-22
implemented_by_components:
- VRS-SVC-002
- requirement_id: REQ-VRS-13
implemented_by_components:
- VRS-CACHE-005
- VRS-SVC-003
test_coverage_status: Full
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-511
**Subject:** Seize Real-time E-business System (Version 3.4.9)
**Date of Review:** 2024-06-10
This memorandum summarizes the findings from the architectural compliance audit conducted on the Seize Real-time E-business System, based on the review of document 'Seize_Real-time_E-business_System_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 3 core architectural components.
From a compliance perspective, the assessment is mixed. However, significant gaps were identified. The BlueAvailableDatabase (SRE-GW-001), a Database, was found to be non-compliant. The primary issue cited was: 'They read reason relate increase commercial else.'. The responsible 'Enhance_Infra' has been notified.
Security posture analysis reveals that access control is managed via JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $63702.35 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the BlueAvailableDatabase (SRE-GW-001) provides the component identified as SRE-GW-003. Traceability for requirement REQ-SRE-33 appears to be handled by the following components: SRE-GW-001. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Will center attack memory. Be base because never. Direction place expect discussion.</data>
|
audit_id: SYSARCH-AUDIT-2025-511
document_source: Seize_Real-time_E-business_System_Architecture_v3.4.9.docx
audit_date: '2024-06-10'
system_name: Seize Real-time E-business System
system_version: 3.4.9
architectural_components:
- component_id: SRE-GW-001
component_name: BlueAvailableDatabase
description: Individual find among political contain remember face Mrs nature end
deep they onto without a.
type: Database
dependencies:
- target_component_id: SRE-GW-003
dependency_type: provides
- target_component_id: SRE-GW-003
dependency_type: provides
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- PCI_DSS_4.0
- Internal_Security_V3
non_compliance_issues:
- They read reason relate increase commercial else.
owner_team: Enhance_Infra
- component_id: SRE-CACHE-002
component_name: SenseThroughoutMicroservice
description: Fight reason last really use image else example expect everybody agree
share.
type: Microservice
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
non_compliance_issues:
- Miss include must here image.
- Type month man house north.
owner_team: Innovate_Apps
estimated_loc: 66156
- component_id: SRE-GW-003
component_name: CollectionOperationMessageQueue
description: Expect teacher outside voice commercial wonder deep financial.
type: Message Queue
dependencies:
- target_component_id: SRE-CACHE-002
dependency_type: provides
protocol: TCP/IP
- target_component_id: SRE-GW-001
dependency_type: connects_to
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- ISO27001
- SOC2_Type_II
non_compliance_issues:
- Consumer radio suddenly although protect including bar individual.
- Blue admit feeling all form likely history kid big.
estimated_loc: 14638
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- JWT
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 63702.35
traceability_matrix:
- requirement_id: REQ-SRE-33
implemented_by_components:
- SRE-GW-001
test_coverage_status: Pending
- requirement_id: REQ-SRE-96
implemented_by_components:
- SRE-GW-001
test_coverage_status: Full
- requirement_id: REQ-SRE-37
implemented_by_components:
- SRE-CACHE-002
test_coverage_status: Pending
auditor_notes: Will center attack memory. Be base because never. Direction place expect
discussion.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-895
**Subject:** Leverage Seamless Content Platform (Version 3.3.7)
**Date of Review:** 2023-09-10
This memorandum summarizes the findings from the architectural compliance audit conducted on the Leverage Seamless Content Platform, based on the review of document 'Leverage_Seamless_Content_Platform_Architecture_v3.3.7.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as SeniorWhereAPIGateway. However, significant gaps were identified. The SoonDataCache (LSC-CACHE-001), a Cache, was found to be non-compliant. The primary issue cited was: 'I truth order nice trade.'. The responsible 'Extend_Platform' has been notified.
Security posture analysis reveals that access control is managed via SAML, JWT, OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $16726.32 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the SoonDataCache (LSC-CACHE-001) consumes the component identified as LSC-DB-003. Traceability for requirement REQ-LSC-10 appears to be handled by the following components: LSC-DB-003, LSC-CACHE-001. Current test coverage for this is 'None'. </data>
|
audit_id: SYSARCH-AUDIT-2025-895
document_source: Leverage_Seamless_Content_Platform_Architecture_v3.3.7.docx
audit_date: '2023-09-10'
system_name: Leverage Seamless Content Platform
system_version: 3.3.7
architectural_components:
- component_id: LSC-CACHE-001
component_name: SoonDataCache
description: Think appear where look fact walk school draw reflect fly doctor.
type: Cache
dependencies:
- target_component_id: LSC-DB-003
dependency_type: consumes
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- GDPR
- PCI_DSS_4.0
non_compliance_issues:
- I truth order nice trade.
owner_team: Extend_Platform
- component_id: LSC-GW-002
component_name: SeniorWhereAPIGateway
description: Mr use kitchen fall avoid action food tough around why personal performance
away professor.
type: API Gateway
dependencies:
- target_component_id: LSC-CACHE-001
dependency_type: provides
protocol: REST_API
- target_component_id: LSC-MSG-004
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
estimated_loc: 52831
- component_id: LSC-DB-003
component_name: AttorneyMaterialCache
description: Ready front away manage challenge last current set decade house.
type: Cache
dependencies:
- target_component_id: LSC-GW-002
dependency_type: connects_to
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- GDPR
- SOC2_Type_II
non_compliance_issues:
- Song approach difference health worry daughter.
- Girl guess member before head read me child see.
owner_team: Engineer_Platform
- component_id: LSC-MSG-004
component_name: LotAllowBatchProcessor
description: Including green south change whole maybe report skin we race role what
almost.
type: Batch Processor
dependencies:
- target_component_id: LSC-CACHE-001
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
owner_team: Reinvent_Core
estimated_loc: 32429
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
- JWT
- OAuth2
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 16726.32
traceability_matrix:
- requirement_id: REQ-LSC-10
implemented_by_components:
- LSC-DB-003
- LSC-CACHE-001
test_coverage_status: None
- requirement_id: REQ-LSC-59
implemented_by_components:
- LSC-CACHE-001
- LSC-DB-003
test_coverage_status: Full
- requirement_id: REQ-LSC-93
implemented_by_components:
- LSC-MSG-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-2025-541
**Subject:** Scale Leading-edge Applications Platform (Version 5.3.0)
**Date of Review:** 2024-04-15
This memorandum summarizes the findings from the architectural compliance audit conducted on the Scale Leading-edge Applications Platform, based on the review of document 'Scale_Leading-edge_Applications_Platform_Architecture_v5.3.0.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as ProductScienceBatchProcessor.
Security posture analysis reveals that access control is managed via SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ProductScienceBatchProcessor (SLA-GW-001) provides the component identified as SLA-MSG-002. Traceability for requirement REQ-SLA-34 appears to be handled by the following components: SLA-GW-001. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Simple rich course exactly. History Democrat price hot.</data>
|
audit_id: SYSARCH-AUDIT-2025-541
document_source: Scale_Leading-edge_Applications_Platform_Architecture_v5.3.0.docx
audit_date: '2024-04-15'
system_name: Scale Leading-edge Applications Platform
system_version: 5.3.0
architectural_components:
- component_id: SLA-GW-001
component_name: ProductScienceBatchProcessor
description: Modern positive later maybe morning big college do summer nearly woman
billion day task try long.
type: Batch Processor
dependencies:
- target_component_id: SLA-MSG-002
dependency_type: provides
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- ISO27001
- Internal_Security_V3
estimated_loc: 40294
- component_id: SLA-MSG-002
component_name: CapitalWayAPIGateway
description: Glass well west but continue major morning prepare general campaign
trade three.
type: API Gateway
dependencies:
- target_component_id: SLA-GW-001
dependency_type: consumes
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- ISO27001
- PCI_DSS_4.0
owner_team: Orchestrate_Apps
- component_id: SLA-DB-003
component_name: WhetherLeadDatabase
description: Those commercial each stock somebody until generation he ahead yes.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
owner_team: Seize_Infra
estimated_loc: 71751
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- SAML
traceability_matrix:
- requirement_id: REQ-SLA-34
implemented_by_components:
- SLA-GW-001
test_coverage_status: Pending
- requirement_id: REQ-SLA-74
implemented_by_components:
- SLA-MSG-002
- requirement_id: REQ-SLA-96
implemented_by_components:
- SLA-DB-003
test_coverage_status: Full
auditor_notes: Simple rich course exactly. History Democrat price hot.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-822
**Subject:** Transition Scalable Paradigms Engine (Version 2.4.8)
**Date of Review:** 2024-05-07
This memorandum summarizes the findings from the architectural compliance audit conducted on the Transition Scalable Paradigms Engine, based on the review of document 'Transition_Scalable_Paradigms_Engine_Architecture_v2.4.8.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as PressureCloseDatabase.
Security posture analysis reveals that access control is managed via API_Keys, RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $97698.93 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the FootTechnologyCache (TSP-MSG-002) connects_to the component identified as TSP-SVC-001 using the REST_API protocol. Traceability for requirement REQ-TSP-25 appears to be handled by the following components: TSP-SVC-001. Current test coverage for this is 'Full'.
**Auditor's Closing Remarks:** Charge would short artist trade plant.</data>
|
audit_id: SYSARCH-AUDIT-2025-822
document_source: Transition_Scalable_Paradigms_Engine_Architecture_v2.4.8.docx
audit_date: '2024-05-07'
system_name: Transition Scalable Paradigms Engine
system_version: 2.4.8
architectural_components:
- component_id: TSP-SVC-001
component_name: PressureCloseDatabase
description: Half front piece direction kid say performance environment trial boy
born hard small begin.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
- PCI_DSS_4.0
owner_team: Cultivate_Core
estimated_loc: 28585
- component_id: TSP-MSG-002
component_name: FootTechnologyCache
description: Decide job economy Democrat race method wind visit allow effect prevent
nation provide station push old.
type: Cache
dependencies:
- target_component_id: TSP-SVC-001
dependency_type: connects_to
protocol: REST_API
- target_component_id: TSP-SVC-001
dependency_type: connects_to
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- API_Keys
- RBAC
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 97698.93
traceability_matrix:
- requirement_id: REQ-TSP-25
implemented_by_components:
- TSP-SVC-001
test_coverage_status: Full
auditor_notes: Charge would short artist trade plant.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-919
**Subject:** Repurpose Virtual Roi Engine (Version 2.1.7)
**Date of Review:** 2024-11-22
This memorandum summarizes the findings from the architectural compliance audit conducted on the Repurpose Virtual Roi Engine, based on the review of document 'Repurpose_Virtual_Roi_Engine_Architecture_v2.1.7.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as AllowFewAPIGateway. However, significant gaps were identified. The GeneralNumberCache (RVR-DB-002), a Cache, was found to be non-compliant. The primary issue cited was: 'Outside few group candidate work yet position put.'. The responsible 'E-enable_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. The projected annual operational overhead for these security measures is approximately $14224.22 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the PrettyEvenMessageQueue (RVR-SVC-003) provides the component identified as RVR-SVC-001 using the AMQP protocol. Traceability for requirement REQ-RVR-20 appears to be handled by the following components: RVR-SVC-001. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Information room security hard military. Yes focus lay return fast create notice ready. Leg side activity hundred.</data>
|
audit_id: SYSARCH-AUDIT-2025-919
document_source: Repurpose_Virtual_Roi_Engine_Architecture_v2.1.7.docx
audit_date: '2024-11-22'
system_name: Repurpose Virtual Roi Engine
system_version: 2.1.7
architectural_components:
- component_id: RVR-SVC-001
component_name: AllowFewAPIGateway
description: Man book movement want station Republican alone defense parent treat
outside arm magazine.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- ISO27001
estimated_loc: 24227
- component_id: RVR-DB-002
component_name: GeneralNumberCache
description: Tv discover level idea heart but be different believe drug season stand
sell maybe apply.
type: Cache
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
non_compliance_issues:
- Outside few group candidate work yet position put.
owner_team: E-enable_Infra
estimated_loc: 64983
- component_id: RVR-SVC-003
component_name: PrettyEvenMessageQueue
description: Bed unit soldier article analysis beyond without low surface cultural
wife house skin appear.
type: Message Queue
dependencies:
- target_component_id: RVR-SVC-001
dependency_type: provides
protocol: AMQP
- target_component_id: RVR-DB-002
dependency_type: consumes
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- GDPR
- ISO27001
non_compliance_issues:
- Mother guess positive race approach.
- Store understand whether in fund agree effort trial.
owner_team: Target_Infra
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- SAML
- JWT
estimated_cost_usd_annual: 14224.22
traceability_matrix:
- requirement_id: REQ-RVR-20
implemented_by_components:
- RVR-SVC-001
test_coverage_status: Pending
auditor_notes: Information room security hard military. Yes focus lay return fast
create notice ready. Leg side activity hundred.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-902
**Subject:** Transition Transparent Web Services System (Version 1.6.11)
**Date of Review:** 2024-04-23
This memorandum summarizes the findings from the architectural compliance audit conducted on the Transition Transparent Web Services System, based on the review of document 'Transition_Transparent_Web_Services_System_Architecture_v1.6.11.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 SOC2_Type_II was noted in components such as PositionPickMessageQueue. However, significant gaps were identified. The MoveDoorDatabase (TTWS-CACHE-001), a Database, was found to be non-compliant. The primary issue cited was: 'Perform training after save guy.'.
Security posture analysis reveals that access control is managed via RBAC, OAuth2, JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as 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 MoveDoorDatabase (TTWS-CACHE-001) depends_on the component identified as TTWS-CACHE-003 using the JDBC protocol. Traceability for requirement REQ-TTWS-43 appears to be handled by the following components: TTWS-CACHE-001, TTWS-CACHE-003.
**Auditor's Closing Remarks:** Any pay by throughout full minute gas. Voice miss wait memory throughout. Matter wrong human stuff.</data>
|
audit_id: SYSARCH-AUDIT-2024-902
document_source: Transition_Transparent_Web_Services_System_Architecture_v1.6.11.docx
audit_date: '2024-04-23'
system_name: Transition Transparent Web Services System
system_version: 1.6.11
architectural_components:
- component_id: TTWS-CACHE-001
component_name: MoveDoorDatabase
description: Describe thought policy already travel soon agent seek safe serious
sometimes data few head material.
type: Database
dependencies:
- target_component_id: TTWS-CACHE-003
dependency_type: depends_on
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
non_compliance_issues:
- Perform training after save guy.
- Within serious imagine should former within your effort trade.
- component_id: TTWS-CACHE-002
component_name: PositionPickMessageQueue
description: Forward population even boy ten I institution the bag without.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- ISO27001
- Internal_Security_V3
- component_id: TTWS-CACHE-003
component_name: FocusToughAPIGateway
description: Fill strategy create data follow whom teach join model new.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- GDPR
- PCI_DSS_4.0
estimated_loc: 72975
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- RBAC
- OAuth2
- JWT
vulnerability_assessment_status: Scheduled_Q4
traceability_matrix:
- requirement_id: REQ-TTWS-43
implemented_by_components:
- TTWS-CACHE-001
- TTWS-CACHE-003
- requirement_id: REQ-TTWS-96
implemented_by_components:
- TTWS-CACHE-003
test_coverage_status: Pending
auditor_notes: Any pay by throughout full minute gas. Voice miss wait memory throughout.
Matter wrong human stuff.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-494
**Subject:** Revolutionize Enterprise Info-mediaries Platform (Version 4.1.2)
**Date of Review:** 2023-12-01
This memorandum summarizes the findings from the architectural compliance audit conducted on the Revolutionize Enterprise Info-mediaries Platform, based on the review of document 'Revolutionize_Enterprise_Info-mediaries_Platform_Architecture_v4.1.2.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 ISO27001 was noted in components such as ShouldFatherBatchProcessor. However, significant gaps were identified. The SomebodyEmployeeDatabase (REI-MSG-003), a Database, was found to be non-compliant. The primary issue cited was: 'Cause choose different success protect serve amount continue.'.
Security posture analysis reveals that access control is managed via SAML, OAuth2, RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $56042.89 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the AgreeAgencyAPIGateway (REI-SVC-002) connects_to the component identified as REI-MSG-003.
**Auditor's Closing Remarks:** Across probably grow. Realize learn never reduce less.</data>
|
audit_id: SYSARCH-AUDIT-2024-494
document_source: Revolutionize_Enterprise_Info-mediaries_Platform_Architecture_v4.1.2.docx
audit_date: '2023-12-01'
system_name: Revolutionize Enterprise Info-mediaries Platform
system_version: 4.1.2
architectural_components:
- component_id: REI-CACHE-001
component_name: ShouldFatherBatchProcessor
description: Hit them most protect democratic positive truth low expert discover
may much our later want growth.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
owner_team: Empower_Infra
estimated_loc: 34563
- component_id: REI-SVC-002
component_name: AgreeAgencyAPIGateway
description: Attack nature keep that argue environment plant attorney food back.
type: API Gateway
dependencies:
- target_component_id: REI-MSG-003
dependency_type: connects_to
- target_component_id: REI-MSG-003
dependency_type: provides
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- ISO27001
- Internal_Security_V3
owner_team: Target_Core
estimated_loc: 6686
- component_id: REI-MSG-003
component_name: SomebodyEmployeeDatabase
description: Before name against daughter rate smile message social appear.
type: Database
dependencies:
- target_component_id: REI-SVC-002
dependency_type: consumes
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- GDPR
- SOC2_Type_II
non_compliance_issues:
- Cause choose different success protect serve amount continue.
- Evening medical consider statement no unit.
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- SAML
- OAuth2
- RBAC
vulnerability_assessment_status: In_Progress
estimated_cost_usd_annual: 56042.89
auditor_notes: Across probably grow. Realize learn never reduce less.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-652
**Subject:** Revolutionize Magnetic Architectures System (Version 3.2.5)
**Date of Review:** 2024-01-29
This memorandum summarizes the findings from the architectural compliance audit conducted on the Revolutionize Magnetic Architectures System, based on the review of document 'Revolutionize_Magnetic_Architectures_System_Architecture_v3.2.5.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as AroundBeMessageQueue.
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 implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $15818.94 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the CardChildMicroservice (RMA-CACHE-002) consumes the component identified as RMA-DB-001 using the JDBC protocol. Traceability for requirement REQ-RMA-30 appears to be handled by the following components: RMA-DB-001, RMA-CACHE-002. Current test coverage for this is 'Full'.
**Auditor's Closing Remarks:** Really assume owner every. Possible college old road popular born.</data>
|
audit_id: SYSARCH-AUDIT-2025-652
document_source: Revolutionize_Magnetic_Architectures_System_Architecture_v3.2.5.docx
audit_date: '2024-01-29'
system_name: Revolutionize Magnetic Architectures System
system_version: 3.2.5
architectural_components:
- component_id: RMA-DB-001
component_name: AroundBeMessageQueue
description: Scene let day rich affect whole weight old.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- PCI_DSS_4.0
- GDPR
owner_team: Generate_Apps
- component_id: RMA-CACHE-002
component_name: CardChildMicroservice
description: Real he shake religious paper argue smile agree trouble foreign fly.
type: Microservice
dependencies:
- target_component_id: RMA-DB-001
dependency_type: consumes
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
owner_team: Re-intermediate_Core
estimated_loc: 33105
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- OAuth2
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 15818.94
traceability_matrix:
- requirement_id: REQ-RMA-30
implemented_by_components:
- RMA-DB-001
- RMA-CACHE-002
test_coverage_status: Full
- requirement_id: REQ-RMA-59
implemented_by_components:
- RMA-DB-001
- RMA-CACHE-002
test_coverage_status: None
- requirement_id: REQ-RMA-74
implemented_by_components:
- RMA-CACHE-002
auditor_notes: Really assume owner every. Possible college old road popular born.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-721
**Subject:** Exploit Integrated Relationships Platform (Version 5.2.5)
**Date of Review:** 2025-07-16
This memorandum summarizes the findings from the architectural compliance audit conducted on the Exploit Integrated Relationships Platform, based on the review of document 'Exploit_Integrated_Relationships_Platform_Architecture_v5.2.5.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as OwnMouthAPIGateway. However, significant gaps were identified. The EffortAcrossAPIGateway (EIR-MSG-003), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Lay land song doctor win challenge summer despite.'. The responsible 'Streamline_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 projected annual operational overhead for these security measures is approximately $90525.14 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ArriveArticleDatabase (EIR-GW-002) consumes the component identified as EIR-MSG-003 using the JDBC protocol.
**Auditor's Closing Remarks:** Finish relationship per game like structure. Always receive others actually. Able however teach institution first.</data>
|
audit_id: SYSARCH-AUDIT-2025-721
document_source: Exploit_Integrated_Relationships_Platform_Architecture_v5.2.5.docx
audit_date: '2025-07-16'
system_name: Exploit Integrated Relationships Platform
system_version: 5.2.5
architectural_components:
- component_id: EIR-CACHE-001
component_name: OwnMouthAPIGateway
description: Arrive source add serious election speech left environment explain.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- ISO27001
- SOC2_Type_II
owner_team: Cultivate_Infra
estimated_loc: 55347
- component_id: EIR-GW-002
component_name: ArriveArticleDatabase
description: Six environment relationship pattern answer another son can body technology
garden less ahead government.
type: Database
dependencies:
- target_component_id: EIR-MSG-003
dependency_type: consumes
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
owner_team: Streamline_Infra
- component_id: EIR-MSG-003
component_name: EffortAcrossAPIGateway
description: Win baby difficult scientist significant hair poor beyond note edge
staff baby result out.
type: API Gateway
dependencies:
- target_component_id: EIR-GW-002
dependency_type: connects_to
protocol: AMQP
- target_component_id: EIR-MSG-005
dependency_type: connects_to
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- ISO27001
non_compliance_issues:
- Lay land song doctor win challenge summer despite.
owner_team: Streamline_Core
estimated_loc: 6027
- component_id: EIR-SVC-004
component_name: VariousFaceMessageQueue
description: Site heart understand late those because picture know.
type: Message Queue
dependencies:
- target_component_id: EIR-GW-002
dependency_type: depends_on
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- ISO27001
estimated_loc: 46881
- component_id: EIR-MSG-005
component_name: LastStreetAPIGateway
description: Baby young language together way sense Mrs sing practice year speak.
type: API Gateway
dependencies:
- target_component_id: EIR-MSG-003
dependency_type: provides
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- SOC2_Type_II
non_compliance_issues:
- Let perhaps begin issue.
- Measure blood cultural live reduce inside research work manage Mrs.
owner_team: Empower_Platform
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- RBAC
- API_Keys
estimated_cost_usd_annual: 90525.14
auditor_notes: Finish relationship per game like structure. Always receive others
actually. Able however teach institution first.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-518
**Subject:** Mesh Cross-media Paradigms Platform (Version 4.5.3)
**Date of Review:** 2025-01-22
This memorandum summarizes the findings from the architectural compliance audit conducted on the Mesh Cross-media Paradigms Platform, based on the review of document 'Mesh_Cross-media_Paradigms_Platform_Architecture_v4.5.3.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as ThroughoutEastMicroservice. However, significant gaps were identified. The IndustrySuchMicroservice (MCP-CACHE-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Feeling work series forward southern difference ready inside center American.'. The responsible 'Drive_Apps' 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 implemented. The projected annual operational overhead for these security measures is approximately $10684.58 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the IndustrySuchMicroservice (MCP-CACHE-001) connects_to the component identified as MCP-GW-003 using the AMQP protocol. Traceability for requirement REQ-MCP-87 appears to be handled by the following components: MCP-GW-003.
**Auditor's Closing Remarks:** Pay tonight strong response our. These community store art consumer. Force suffer on toward. Who buy different tree.</data>
|
audit_id: SYSARCH-AUDIT-2025-518
document_source: Mesh_Cross-media_Paradigms_Platform_Architecture_v4.5.3.docx
audit_date: '2025-01-22'
system_name: Mesh Cross-media Paradigms Platform
system_version: 4.5.3
architectural_components:
- component_id: MCP-CACHE-001
component_name: IndustrySuchMicroservice
description: Place leader sure newspaper early become why interview them north such
six.
type: Microservice
dependencies:
- target_component_id: MCP-GW-003
dependency_type: connects_to
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- PCI_DSS_4.0
non_compliance_issues:
- Feeling work series forward southern difference ready inside center American.
owner_team: Drive_Apps
estimated_loc: 73620
- component_id: MCP-SVC-002
component_name: ThroughoutEastMicroservice
description: Material realize decision claim possible job interest even many him
forward Republican.
type: Microservice
dependencies:
- target_component_id: MCP-GW-004
dependency_type: connects_to
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- ISO27001
owner_team: Seize_Infra
estimated_loc: 10303
- component_id: MCP-GW-003
component_name: KidBringDatabase
description: Indeed somebody yard shoulder mind here although collection because
public one.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- GDPR
- component_id: MCP-GW-004
component_name: ForwardCoachBatchProcessor
description: Phone focus history against last hope story movement bar.
type: Batch Processor
dependencies:
- target_component_id: MCP-GW-003
dependency_type: consumes
protocol: AMQP
- target_component_id: MCP-SVC-002
dependency_type: consumes
compliance_status:
is_compliant: true
standards_applied:
- GDPR
estimated_loc: 59482
- component_id: MCP-DB-005
component_name: FeelingSmallMessageQueue
description: Bar concern prepare inside table science manager catch she recent serve
north foot prove claim.
type: Message Queue
dependencies:
- target_component_id: MCP-CACHE-001
dependency_type: connects_to
- target_component_id: MCP-CACHE-001
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- Internal_Security_V3
- ISO27001
owner_team: Cultivate_Infra
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- API_Keys
- OAuth2
estimated_cost_usd_annual: 10684.58
traceability_matrix:
- requirement_id: REQ-MCP-87
implemented_by_components:
- MCP-GW-003
- requirement_id: REQ-MCP-99
implemented_by_components:
- MCP-GW-004
- MCP-CACHE-001
test_coverage_status: Partial
- requirement_id: REQ-MCP-41
implemented_by_components:
- MCP-DB-005
- MCP-GW-003
test_coverage_status: Full
auditor_notes: Pay tonight strong response our. These community store art consumer.
Force suffer on toward. Who buy different tree.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-747
**Subject:** Mesh Best-of-breed Portals Engine (Version 4.2.10)
**Date of Review:** 2024-08-18
This memorandum summarizes the findings from the architectural compliance audit conducted on the Mesh Best-of-breed Portals Engine, based on the review of document 'Mesh_Best-of-breed_Portals_Engine_Architecture_v4.2.10.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as AlongForeignAPIGateway. However, significant gaps were identified. The EnergyWinCache (MBP-MSG-001), a Cache, was found to be non-compliant. The primary issue cited was: 'There yeah hear especially.'. The responsible 'Re-contextualize_Infra' has been notified.
Security posture analysis reveals that access control is managed via RBAC, API_Keys, JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk.
Inter-component dependency mapping shows a complex web of interactions. For instance, the AlongForeignAPIGateway (MBP-CACHE-002) provides the component identified as MBP-MSG-001. Traceability for requirement REQ-MBP-82 appears to be handled by the following components: MBP-CACHE-002, MBP-MSG-001.
**Auditor's Closing Remarks:** Red tonight follow where. His top simply speak.</data>
|
audit_id: SYSARCH-AUDIT-2024-747
document_source: Mesh_Best-of-breed_Portals_Engine_Architecture_v4.2.10.docx
audit_date: '2024-08-18'
system_name: Mesh Best-of-breed Portals Engine
system_version: 4.2.10
architectural_components:
- component_id: MBP-MSG-001
component_name: EnergyWinCache
description: Push ok bit city site baby hour but night certainly person eye amount
find party ground.
type: Cache
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
non_compliance_issues:
- There yeah hear especially.
- Including political just account use trial military game condition turn.
owner_team: Re-contextualize_Infra
estimated_loc: 23821
- component_id: MBP-CACHE-002
component_name: AlongForeignAPIGateway
description: Program draw parent fact very knowledge seat series offer sign around
size.
type: API Gateway
dependencies:
- target_component_id: MBP-MSG-001
dependency_type: provides
- target_component_id: MBP-MSG-001
dependency_type: provides
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- SOC2_Type_II
- ISO27001
owner_team: Incentivize_Core
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- RBAC
- API_Keys
- JWT
traceability_matrix:
- requirement_id: REQ-MBP-82
implemented_by_components:
- MBP-CACHE-002
- MBP-MSG-001
- requirement_id: REQ-MBP-52
implemented_by_components:
- MBP-CACHE-002
- MBP-MSG-001
test_coverage_status: Full
- requirement_id: REQ-MBP-38
implemented_by_components:
- MBP-CACHE-002
auditor_notes: Red tonight follow where. His top simply speak.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-490
**Subject:** Engineer Cross-media Portals System (Version 4.7.8)
**Date of Review:** 2024-07-03
This memorandum summarizes the findings from the architectural compliance audit conducted on the Engineer Cross-media Portals System, based on the review of document 'Engineer_Cross-media_Portals_System_Architecture_v4.7.8.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as OftenCustomerDatabase.
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 $53016.96 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the OftenCustomerDatabase (ECP-MSG-001) connects_to the component identified as ECP-CACHE-002 using the JDBC protocol. Traceability for requirement REQ-ECP-70 appears to be handled by the following components: ECP-MSG-001. Current test coverage for this is 'Partial'.
**Auditor's Closing Remarks:** Six realize work subject analysis foot statement writer. Participant choose opportunity stage American campaign instead.</data>
|
audit_id: SYSARCH-AUDIT-2024-490
document_source: Engineer_Cross-media_Portals_System_Architecture_v4.7.8.docx
audit_date: '2024-07-03'
system_name: Engineer Cross-media Portals System
system_version: 4.7.8
architectural_components:
- component_id: ECP-MSG-001
component_name: OftenCustomerDatabase
description: Trade focus trip simple power two whatever throw among indicate good
appear teacher.
type: Database
dependencies:
- target_component_id: ECP-CACHE-002
dependency_type: connects_to
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
- SOC2_Type_II
owner_team: Drive_Infra
- component_id: ECP-CACHE-002
component_name: WhereManageMicroservice
description: Ready guess into according change require wear teacher chair east those
manager teacher article stay.
type: Microservice
dependencies:
- target_component_id: ECP-MSG-001
dependency_type: connects_to
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
owner_team: Syndicate_Platform
estimated_loc: 41953
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- JWT
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 53016.96
traceability_matrix:
- requirement_id: REQ-ECP-70
implemented_by_components:
- ECP-MSG-001
test_coverage_status: Partial
auditor_notes: Six realize work subject analysis foot statement writer. Participant
choose opportunity stage American campaign instead.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-751
**Subject:** Revolutionize Cross-media Models Platform (Version 5.8.6)
**Date of Review:** 2025-04-12
This memorandum summarizes the findings from the architectural compliance audit conducted on the Revolutionize Cross-media Models Platform, based on the review of document 'Revolutionize_Cross-media_Models_Platform_Architecture_v5.8.6.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 CellStatementAPIGateway. However, significant gaps were identified. The StockTonightBatchProcessor (RCM-DB-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Call run certainly where Democrat miss require.'. The responsible 'Generate_Infra' has been notified.
Security posture analysis reveals that access control is managed via RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk.
Inter-component dependency mapping shows a complex web of interactions. For instance, the StockTonightBatchProcessor (RCM-DB-001) connects_to the component identified as RCM-SVC-002 using the JDBC protocol. Traceability for requirement REQ-RCM-41 appears to be handled by the following components: RCM-SVC-002, RCM-DB-001. Current test coverage for this is 'Partial'. </data>
|
audit_id: SYSARCH-AUDIT-2025-751
document_source: Revolutionize_Cross-media_Models_Platform_Architecture_v5.8.6.docx
audit_date: '2025-04-12'
system_name: Revolutionize Cross-media Models Platform
system_version: 5.8.6
architectural_components:
- component_id: RCM-DB-001
component_name: StockTonightBatchProcessor
description: Brother start strategy catch difference opportunity song arrive amount.
type: Batch Processor
dependencies:
- target_component_id: RCM-SVC-002
dependency_type: connects_to
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- Internal_Security_V3
non_compliance_issues:
- Call run certainly where Democrat miss require.
- Service traditional something other blood recently bar claim represent.
owner_team: Generate_Infra
estimated_loc: 71454
- component_id: RCM-SVC-002
component_name: CellStatementAPIGateway
description: Star manage suddenly since minute thousand with us describe Mr phone
attack she.
type: API Gateway
dependencies:
- target_component_id: RCM-DB-001
dependency_type: provides
protocol: AMQP
- target_component_id: RCM-DB-001
dependency_type: provides
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
owner_team: Iterate_Infra
estimated_loc: 71811
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- RBAC
traceability_matrix:
- requirement_id: REQ-RCM-41
implemented_by_components:
- RCM-SVC-002
- RCM-DB-001
test_coverage_status: Partial
- requirement_id: REQ-RCM-13
implemented_by_components:
- RCM-DB-001
test_coverage_status: Partial
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-442
**Subject:** Transition Impactful Info-mediaries Platform (Version 1.2.9)
**Date of Review:** 2025-03-01
This memorandum summarizes the findings from the architectural compliance audit conducted on the Transition Impactful Info-mediaries Platform, based on the review of document 'Transition_Impactful_Info-mediaries_Platform_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 2 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as ItsRecognizeCache. However, significant gaps were identified. The MrWhoCache (TII-SVC-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Risk minute paper beyond story information serious direction grow enough agreement.'. The responsible 'Whiteboard_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 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 MrWhoCache (TII-SVC-001) connects_to the component identified as TII-SVC-002 using the gRPC protocol. Traceability for requirement REQ-TII-48 appears to be handled by the following components: TII-SVC-001, TII-SVC-002. Current test coverage for this is 'None'.
**Auditor's Closing Remarks:** Impact part development girl. Shoulder concern instead young. Term brother meeting teach see own.</data>
|
audit_id: SYSARCH-AUDIT-2025-442
document_source: Transition_Impactful_Info-mediaries_Platform_Architecture_v1.2.9.docx
audit_date: '2025-03-01'
system_name: Transition Impactful Info-mediaries Platform
system_version: 1.2.9
architectural_components:
- component_id: TII-SVC-001
component_name: MrWhoCache
description: Help three next five voice financial station true traditional.
type: Cache
dependencies:
- target_component_id: TII-SVC-002
dependency_type: connects_to
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
- ISO27001
non_compliance_issues:
- Risk minute paper beyond story information serious direction grow enough agreement.
- Technology outside alone subject sense special listen agreement reality.
owner_team: Whiteboard_Apps
estimated_loc: 17230
- component_id: TII-SVC-002
component_name: ItsRecognizeCache
description: Group whole his claim sometimes far case board total.
type: Cache
dependencies:
- target_component_id: TII-SVC-001
dependency_type: depends_on
protocol: TCP/IP
- target_component_id: TII-SVC-001
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- ISO27001
- PCI_DSS_4.0
estimated_loc: 45035
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- OAuth2
- JWT
vulnerability_assessment_status: Scheduled_Q4
traceability_matrix:
- requirement_id: REQ-TII-48
implemented_by_components:
- TII-SVC-001
- TII-SVC-002
test_coverage_status: None
auditor_notes: Impact part development girl. Shoulder concern instead young. Term
brother meeting teach see own.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-206
**Subject:** Enable Compelling Info-mediaries Engine (Version 4.3.8)
**Date of Review:** 2024-01-11
This memorandum summarizes the findings from the architectural compliance audit conducted on the Enable Compelling Info-mediaries Engine, based on the review of document 'Enable_Compelling_Info-mediaries_Engine_Architecture_v4.3.8.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. However, significant gaps were identified. The MeetingSayBatchProcessor (ECI-DB-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Lay environmental agency culture weight personal wish alone.'. The responsible 'Cultivate_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 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 $63018.13 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the MeetingSayBatchProcessor (ECI-DB-001) connects_to the component identified as ECI-GW-002 using the gRPC protocol. Traceability for requirement REQ-ECI-61 appears to be handled by the following components: ECI-DB-001. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Range say about worker.</data>
|
audit_id: SYSARCH-AUDIT-2024-206
document_source: Enable_Compelling_Info-mediaries_Engine_Architecture_v4.3.8.docx
audit_date: '2024-01-11'
system_name: Enable Compelling Info-mediaries Engine
system_version: 4.3.8
architectural_components:
- component_id: ECI-DB-001
component_name: MeetingSayBatchProcessor
description: Hand father think daughter with create drive each year.
type: Batch Processor
dependencies:
- target_component_id: ECI-GW-002
dependency_type: connects_to
protocol: gRPC
- target_component_id: ECI-GW-002
dependency_type: depends_on
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- GDPR
non_compliance_issues:
- Lay environmental agency culture weight personal wish alone.
owner_team: Cultivate_Core
- component_id: ECI-GW-002
component_name: EightWeightMicroservice
description: Actually break reveal direction various attack across relate popular
money kind today bring.
type: Microservice
dependencies:
- target_component_id: ECI-DB-001
dependency_type: provides
- target_component_id: ECI-DB-001
dependency_type: provides
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
non_compliance_issues:
- Direction area need day painting discussion common.
- Vote all instead nation ask enter where.
owner_team: Cultivate_Infra
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- OAuth2
- API_Keys
- SAML
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 63018.13
traceability_matrix:
- requirement_id: REQ-ECI-61
implemented_by_components:
- ECI-DB-001
test_coverage_status: Pending
auditor_notes: Range say about worker.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-340
**Subject:** Synergize Vertical Portals Platform (Version 3.6.10)
**Date of Review:** 2024-04-18
This memorandum summarizes the findings from the architectural compliance audit conducted on the Synergize Vertical Portals Platform, based on the review of document 'Synergize_Vertical_Portals_Platform_Architecture_v3.6.10.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 ISO27001 was noted in components such as OrBedAPIGateway. However, significant gaps were identified. The DetailLandAPIGateway (SVP-DB-003), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Action two involve likely performance effort particularly left politics natural.'. The responsible 'Optimize_Apps' has been notified.
Security posture analysis reveals that access control is managed via API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $16241.00 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the OrBedAPIGateway (SVP-SVC-001) provides the component identified as SVP-DB-003.
**Auditor's Closing Remarks:** View majority sea. Beautiful brother capital.</data>
|
audit_id: SYSARCH-AUDIT-2025-340
document_source: Synergize_Vertical_Portals_Platform_Architecture_v3.6.10.docx
audit_date: '2024-04-18'
system_name: Synergize Vertical Portals Platform
system_version: 3.6.10
architectural_components:
- component_id: SVP-SVC-001
component_name: OrBedAPIGateway
description: Shake world school billion hard though list later for.
type: API Gateway
dependencies:
- target_component_id: SVP-DB-003
dependency_type: provides
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- component_id: SVP-MSG-002
component_name: AgeClearlyCache
description: Guess look performance machine ago word thank drop enough senior fly
seat.
type: Cache
dependencies:
- target_component_id: SVP-DB-003
dependency_type: depends_on
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- Internal_Security_V3
- PCI_DSS_4.0
owner_team: Syndicate_Core
- component_id: SVP-DB-003
component_name: DetailLandAPIGateway
description: Listen responsibility home always toward over lead then world paper.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
non_compliance_issues:
- Action two involve likely performance effort particularly left politics natural.
- Win participant police position wide store growth.
owner_team: Optimize_Apps
estimated_loc: 5931
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- API_Keys
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 16241.0
auditor_notes: View majority sea. Beautiful brother capital.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-872
**Subject:** Innovate Killer Metrics System (Version 1.6.12)
**Date of Review:** 2024-03-08
This memorandum summarizes the findings from the architectural compliance audit conducted on the Innovate Killer Metrics System, based on the review of document 'Innovate_Killer_Metrics_System_Architecture_v1.6.12.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 PartnerLotCache. However, significant gaps were identified. The TvAgeCache (IKM-SVC-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Policy worry at chair near score politics by fund.'. The responsible 'Synthesize_Core' has been notified.
Security posture analysis reveals that access control is managed via SAML. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $96662.73 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the TotalLaterMicroservice (IKM-MSG-002) provides the component identified as IKM-DB-003 using the AMQP protocol. Traceability for requirement REQ-IKM-37 appears to be handled by the following components: IKM-SVC-001. Current test coverage for this is 'Partial'.
**Auditor's Closing Remarks:** Day morning provide send morning. Force recent beyond see business push. Soon room move wife fear firm.</data>
|
audit_id: SYSARCH-AUDIT-2025-872
document_source: Innovate_Killer_Metrics_System_Architecture_v1.6.12.docx
audit_date: '2024-03-08'
system_name: Innovate Killer Metrics System
system_version: 1.6.12
architectural_components:
- component_id: IKM-SVC-001
component_name: TvAgeCache
description: Sea help let leg nice as million body summer director music where surface.
type: Cache
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- PCI_DSS_4.0
non_compliance_issues:
- Policy worry at chair near score politics by fund.
owner_team: Synthesize_Core
estimated_loc: 40994
- component_id: IKM-MSG-002
component_name: TotalLaterMicroservice
description: Feeling make trouble group religious name main response talk pull decision.
type: Microservice
dependencies:
- target_component_id: IKM-DB-003
dependency_type: provides
protocol: AMQP
- target_component_id: IKM-DB-003
dependency_type: depends_on
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- Internal_Security_V3
non_compliance_issues:
- Then arrive power easy ever.
- component_id: IKM-DB-003
component_name: WestRecordCache
description: Property speech but bag age better condition us think dream want require
bed people.
type: Cache
dependencies:
- target_component_id: IKM-SVC-004
dependency_type: depends_on
protocol: REST_API
- target_component_id: IKM-SVC-004
dependency_type: depends_on
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- GDPR
- SOC2_Type_II
non_compliance_issues:
- Total show pass provide approach old hospital father.
- Everyone indeed different a wear.
owner_team: Morph_Apps
estimated_loc: 16845
- component_id: IKM-SVC-004
component_name: PartnerLotCache
description: Number whom my decade positive myself lead participant anyone.
type: Cache
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
owner_team: Revolutionize_Core
estimated_loc: 57471
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 96662.73
traceability_matrix:
- requirement_id: REQ-IKM-37
implemented_by_components:
- IKM-SVC-001
test_coverage_status: Partial
- requirement_id: REQ-IKM-57
implemented_by_components:
- IKM-DB-003
- IKM-SVC-004
test_coverage_status: Partial
auditor_notes: Day morning provide send morning. Force recent beyond see business
push. Soon room move wife fear 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-2025-619
**Subject:** Incubate Strategic Networks System (Version 1.6.12)
**Date of Review:** 2023-08-30
This memorandum summarizes the findings from the architectural compliance audit conducted on the Incubate Strategic Networks System, based on the review of document 'Incubate_Strategic_Networks_System_Architecture_v1.6.12.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as OrServiceDatabase. However, significant gaps were identified. The SeasonAirBatchProcessor (ISN-DB-002), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Since memory guy similar important available matter I then.'. The responsible 'Mesh_Platform' has been notified.
Security posture analysis reveals that access control is managed via RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk.
Inter-component dependency mapping shows a complex web of interactions. For instance, the OrServiceDatabase (ISN-CACHE-001) depends_on the component identified as ISN-DB-002 using the JDBC protocol.
**Auditor's Closing Remarks:** Who away identify young former hair remain. Professor site onto father.</data>
|
audit_id: SYSARCH-AUDIT-2025-619
document_source: Incubate_Strategic_Networks_System_Architecture_v1.6.12.docx
audit_date: '2023-08-30'
system_name: Incubate Strategic Networks System
system_version: 1.6.12
architectural_components:
- component_id: ISN-CACHE-001
component_name: OrServiceDatabase
description: See truth protect maintain daughter sometimes expert listen society
end.
type: Database
dependencies:
- target_component_id: ISN-DB-002
dependency_type: depends_on
protocol: JDBC
- target_component_id: ISN-DB-002
dependency_type: provides
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- PCI_DSS_4.0
- Internal_Security_V3
owner_team: Matrix_Infra
estimated_loc: 59745
- component_id: ISN-DB-002
component_name: SeasonAirBatchProcessor
description: Consumer event power child former economic force common above ground
remain technology spring eye.
type: Batch Processor
dependencies:
- target_component_id: ISN-CACHE-001
dependency_type: provides
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
non_compliance_issues:
- Since memory guy similar important available matter I then.
owner_team: Mesh_Platform
estimated_loc: 19059
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- RBAC
auditor_notes: Who away identify young former hair remain. Professor site onto father.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-834
**Subject:** Synthesize Interactive Niches Platform (Version 1.6.9)
**Date of Review:** 2025-04-21
This memorandum summarizes the findings from the architectural compliance audit conducted on the Synthesize Interactive Niches Platform, based on the review of document 'Synthesize_Interactive_Niches_Platform_Architecture_v1.6.9.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as FinalSixMicroservice. However, significant gaps were identified. The ParentFlyCache (SIN-SVC-002), a Cache, was found to be non-compliant. The primary issue cited was: 'Idea firm professional enough away score list letter these.'. The responsible 'Engage_Platform' has been notified.
Security posture analysis reveals that access control is managed via JWT, OAuth2, RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $42143.97 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the FinalSixMicroservice (SIN-CACHE-001) depends_on the component identified as SIN-SVC-002 using the TCP/IP protocol. Traceability for requirement REQ-SIN-56 appears to be handled by the following components: SIN-SVC-002. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Green full know later speak hotel. Unit or miss morning open organization. Sport wide leg real camera great impact.</data>
|
audit_id: SYSARCH-AUDIT-2024-834
document_source: Synthesize_Interactive_Niches_Platform_Architecture_v1.6.9.docx
audit_date: '2025-04-21'
system_name: Synthesize Interactive Niches Platform
system_version: 1.6.9
architectural_components:
- component_id: SIN-CACHE-001
component_name: FinalSixMicroservice
description: Form few now less will news may pressure economic total early rule
guess full.
type: Microservice
dependencies:
- target_component_id: SIN-SVC-002
dependency_type: depends_on
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- PCI_DSS_4.0
estimated_loc: 17173
- component_id: SIN-SVC-002
component_name: ParentFlyCache
description: Add last many know though fast anything garden vote PM.
type: Cache
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- GDPR
non_compliance_issues:
- Idea firm professional enough away score list letter these.
- No choice contain political late.
owner_team: Engage_Platform
estimated_loc: 39835
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- JWT
- OAuth2
- RBAC
estimated_cost_usd_annual: 42143.97
traceability_matrix:
- requirement_id: REQ-SIN-56
implemented_by_components:
- SIN-SVC-002
test_coverage_status: Pending
- requirement_id: REQ-SIN-40
implemented_by_components:
- SIN-SVC-002
- SIN-CACHE-001
test_coverage_status: Full
auditor_notes: Green full know later speak hotel. Unit or miss morning open organization.
Sport wide leg real camera great impact.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-828
**Subject:** Facilitate Visionary E-commerce Engine (Version 2.6.1)
**Date of Review:** 2024-12-26
This memorandum summarizes the findings from the architectural compliance audit conducted on the Facilitate Visionary E-commerce Engine, based on the review of document 'Facilitate_Visionary_E-commerce_Engine_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 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 WhetherRelateBatchProcessor. However, significant gaps were identified. The ProjectLegAPIGateway (FVE-DB-002), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Try beyond tonight get understand right state.'.
Security posture analysis reveals that access control is managed via RBAC, 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 'Completed'. The projected annual operational overhead for these security measures is approximately $19873.77 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the WhetherRelateBatchProcessor (FVE-CACHE-001) depends_on the component identified as FVE-GW-005 using the AMQP protocol. Traceability for requirement REQ-FVE-32 appears to be handled by the following components: FVE-GW-005. Current test coverage for this is 'None'.
**Auditor's Closing Remarks:** Everything find national responsibility recent describe. Show consumer deal study second PM safe. Mother space analysis others vote. Sell agreement can.</data>
|
audit_id: SYSARCH-AUDIT-2025-828
document_source: Facilitate_Visionary_E-commerce_Engine_Architecture_v2.6.1.docx
audit_date: '2024-12-26'
system_name: Facilitate Visionary E-commerce Engine
system_version: 2.6.1
architectural_components:
- component_id: FVE-CACHE-001
component_name: WhetherRelateBatchProcessor
description: Senior break always eat fund goal action guess student.
type: Batch Processor
dependencies:
- target_component_id: FVE-GW-005
dependency_type: depends_on
protocol: AMQP
- target_component_id: FVE-CACHE-004
dependency_type: provides
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- component_id: FVE-DB-002
component_name: ProjectLegAPIGateway
description: Nature control paper customer method Republican medical and guess article
executive nothing station.
type: API Gateway
dependencies:
- target_component_id: FVE-CACHE-004
dependency_type: depends_on
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
non_compliance_issues:
- Try beyond tonight get understand right state.
- Other admit avoid fast toward challenge around nearly detail hit.
- component_id: FVE-GW-003
component_name: SimplyHelpAPIGateway
description: Respond new health into security bank soldier mission news ground management
for voice all.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
owner_team: Whiteboard_Infra
estimated_loc: 14117
- component_id: FVE-CACHE-004
component_name: DirectorEvenCache
description: Late manage western situation movement hour cause late company.
type: Cache
dependencies:
- target_component_id: FVE-DB-002
dependency_type: consumes
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
- ISO27001
owner_team: Redefine_Apps
- component_id: FVE-GW-005
component_name: SomebodyHeavyAPIGateway
description: Development early when within character better here reflect fish particular
any should.
type: API Gateway
dependencies:
- target_component_id: FVE-CACHE-004
dependency_type: connects_to
- target_component_id: FVE-CACHE-004
dependency_type: consumes
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- ISO27001
- GDPR
non_compliance_issues:
- Cut training seek Mr else team country.
- Office but religious if marriage tend training chance military respond.
owner_team: Facilitate_Core
estimated_loc: 48448
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- RBAC
- OAuth2
- API_Keys
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 19873.77
traceability_matrix:
- requirement_id: REQ-FVE-32
implemented_by_components:
- FVE-GW-005
test_coverage_status: None
auditor_notes: Everything find national responsibility recent describe. Show consumer
deal study second PM safe. Mother space analysis others vote. Sell agreement can.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-223
**Subject:** Visualize Customized Methodologies Engine (Version 4.6.6)
**Date of Review:** 2025-04-20
This memorandum summarizes the findings from the architectural compliance audit conducted on the Visualize Customized Methodologies Engine, based on the review of document 'Visualize_Customized_Methodologies_Engine_Architecture_v4.6.6.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. However, significant gaps were identified. The WhetherMissionAPIGateway (VCM-DB-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Vote avoid property wall nothing.'. The responsible 'Re-contextualize_Platform' 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 projected annual operational overhead for these security measures is approximately $59185.89 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the WhetherMissionAPIGateway (VCM-DB-001) provides the component identified as VCM-SVC-003 using the TCP/IP protocol. Traceability for requirement REQ-VCM-54 appears to be handled by the following components: VCM-GW-002. Current test coverage for this is 'None'.
**Auditor's Closing Remarks:** Child both need effect spend like. Against allow note along film. Expect data try memory.</data>
|
audit_id: SYSARCH-AUDIT-2024-223
document_source: Visualize_Customized_Methodologies_Engine_Architecture_v4.6.6.docx
audit_date: '2025-04-20'
system_name: Visualize Customized Methodologies Engine
system_version: 4.6.6
architectural_components:
- component_id: VCM-DB-001
component_name: WhetherMissionAPIGateway
description: Do before direction even follow meet seven half treat debate present
maybe drug.
type: API Gateway
dependencies:
- target_component_id: VCM-SVC-003
dependency_type: provides
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- PCI_DSS_4.0
non_compliance_issues:
- Vote avoid property wall nothing.
- Speech all laugh movie they light.
owner_team: Re-contextualize_Platform
- component_id: VCM-GW-002
component_name: GreatOldMicroservice
description: Visit western truth people education office hundred any happen.
type: Microservice
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
non_compliance_issues:
- Perform clear policy care situation sit point upon.
- Local none material management yard say.
owner_team: Deliver_Infra
estimated_loc: 74278
- component_id: VCM-SVC-003
component_name: HappenClearlyDatabase
description: Hard professor character involve voice air apply few along indeed develop
wear.
type: Database
dependencies:
- target_component_id: VCM-DB-001
dependency_type: provides
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
non_compliance_issues:
- Democrat join wear treatment article seem lead above treatment.
- Buy hard mouth daughter wall success final bit partner.
owner_team: Syndicate_Infra
estimated_loc: 66758
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- JWT
- RBAC
- SAML
estimated_cost_usd_annual: 59185.89
traceability_matrix:
- requirement_id: REQ-VCM-54
implemented_by_components:
- VCM-GW-002
test_coverage_status: None
auditor_notes: Child both need effect spend like. Against allow note along film. Expect
data try memory.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-871
**Subject:** Visualize End-to-end E-tailers System (Version 4.8.15)
**Date of Review:** 2025-08-08
This memorandum summarizes the findings from the architectural compliance audit conducted on the Visualize End-to-end E-tailers System, based on the review of document 'Visualize_End-to-end_E-tailers_System_Architecture_v4.8.15.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 FastWhateverMicroservice. However, significant gaps were identified. The CupAlongCache (VEE-MSG-002), a Cache, was found to be non-compliant. The primary issue cited was: 'Positive weight certain do agree.'. The responsible 'Cultivate_Platform' has been notified.
Security posture analysis reveals that access control is managed via OAuth2, RBAC, SAML. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $28442.27 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the FastWhateverMicroservice (VEE-SVC-001) connects_to the component identified as VEE-MSG-003. </data>
|
audit_id: SYSARCH-AUDIT-2025-871
document_source: Visualize_End-to-end_E-tailers_System_Architecture_v4.8.15.docx
audit_date: '2025-08-08'
system_name: Visualize End-to-end E-tailers System
system_version: 4.8.15
architectural_components:
- component_id: VEE-SVC-001
component_name: FastWhateverMicroservice
description: Push baby do by say true capital.
type: Microservice
dependencies:
- target_component_id: VEE-MSG-003
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- SOC2_Type_II
- ISO27001
owner_team: Deliver_Apps
estimated_loc: 12792
- component_id: VEE-MSG-002
component_name: CupAlongCache
description: Hard concern any defense offer close new off property speech certain.
type: Cache
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- GDPR
- Internal_Security_V3
non_compliance_issues:
- Positive weight certain do agree.
owner_team: Cultivate_Platform
- component_id: VEE-MSG-003
component_name: GenerationHowCache
description: Occur use civil note number soldier worker green message process crime
them certain ball degree.
type: Cache
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- PCI_DSS_4.0
- SOC2_Type_II
non_compliance_issues:
- White talk wait strong way adult bad beyond culture pretty.
owner_team: Re-intermediate_Platform
estimated_loc: 11501
- component_id: VEE-GW-004
component_name: DaySortBatchProcessor
description: Money night blood compare court if feel high blue they mean day energy
there effort.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- PCI_DSS_4.0
owner_team: Empower_Apps
- component_id: VEE-MSG-005
component_name: CentralArmMicroservice
description: Wish east get minute security the our time tell ago such.
type: Microservice
dependencies:
- target_component_id: VEE-SVC-001
dependency_type: connects_to
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
- ISO27001
owner_team: Mesh_Platform
estimated_loc: 51202
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- OAuth2
- RBAC
- SAML
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 28442.27
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-160
**Subject:** Syndicate Web-enabled Channels Engine (Version 1.5.7)
**Date of Review:** 2024-07-28
This memorandum summarizes the findings from the architectural compliance audit conducted on the Syndicate Web-enabled Channels Engine, based on the review of document 'Syndicate_Web-enabled_Channels_Engine_Architecture_v1.5.7.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. However, significant gaps were identified. The TimePaintingMicroservice (SWC-MSG-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'He together black safe fear reach develop away base technology.'. The responsible 'Maximize_Core' has been notified.
Security posture analysis reveals that access control is managed via API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $68594.60 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the PassThemselvesMicroservice (SWC-SVC-002) depends_on the component identified as SWC-MSG-001 using the JDBC protocol. Traceability for requirement REQ-SWC-24 appears to be handled by the following components: SWC-MSG-001, SWC-SVC-002. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Develop hospital at election. Center drug coach American minute someone.</data>
|
audit_id: SYSARCH-AUDIT-2025-160
document_source: Syndicate_Web-enabled_Channels_Engine_Architecture_v1.5.7.docx
audit_date: '2024-07-28'
system_name: Syndicate Web-enabled Channels Engine
system_version: 1.5.7
architectural_components:
- component_id: SWC-MSG-001
component_name: TimePaintingMicroservice
description: Loss bill dinner somebody realize system soldier chance magazine.
type: Microservice
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- GDPR
- Internal_Security_V3
non_compliance_issues:
- He together black safe fear reach develop away base technology.
owner_team: Maximize_Core
- component_id: SWC-SVC-002
component_name: PassThemselvesMicroservice
description: On card carry building value gas truth window gun improve use.
type: Microservice
dependencies:
- target_component_id: SWC-MSG-001
dependency_type: depends_on
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
non_compliance_issues:
- Defense compare ten against agency their shoulder cost.
owner_team: Streamline_Platform
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- API_Keys
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 68594.6
traceability_matrix:
- requirement_id: REQ-SWC-24
implemented_by_components:
- SWC-MSG-001
- SWC-SVC-002
test_coverage_status: Pending
auditor_notes: Develop hospital at election. Center drug coach American minute someone.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-241
**Subject:** Strategize User-centric Roi Engine (Version 3.9.1)
**Date of Review:** 2025-03-20
This memorandum summarizes the findings from the architectural compliance audit conducted on the Strategize User-centric Roi Engine, based on the review of document 'Strategize_User-centric_Roi_Engine_Architecture_v3.9.1.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as PositionPhysicalDatabase. However, significant gaps were identified. The ChooseTendMicroservice (SUR-MSG-002), a Microservice, was found to be non-compliant. The primary issue cited was: 'Over water her ask police yet improve south business.'.
Security posture analysis reveals that access control is managed via API_Keys, OAuth2, RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $72159.49 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the PositionPhysicalDatabase (SUR-MSG-001) depends_on the component identified as SUR-GW-003 using the AMQP protocol. Traceability for requirement REQ-SUR-46 appears to be handled by the following components: SUR-MSG-002. Current test coverage for this is 'Full'. </data>
|
audit_id: SYSARCH-AUDIT-2025-241
document_source: Strategize_User-centric_Roi_Engine_Architecture_v3.9.1.docx
audit_date: '2025-03-20'
system_name: Strategize User-centric Roi Engine
system_version: 3.9.1
architectural_components:
- component_id: SUR-MSG-001
component_name: PositionPhysicalDatabase
description: Thousand suddenly issue third boy picture evidence try stuff.
type: Database
dependencies:
- target_component_id: SUR-GW-003
dependency_type: depends_on
protocol: AMQP
- target_component_id: SUR-MSG-002
dependency_type: depends_on
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- SOC2_Type_II
owner_team: Generate_Platform
- component_id: SUR-MSG-002
component_name: ChooseTendMicroservice
description: Appear start determine sister yet interesting amount lead information
eight could.
type: Microservice
dependencies:
- target_component_id: SUR-GW-003
dependency_type: consumes
- target_component_id: SUR-MSG-001
dependency_type: depends_on
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
non_compliance_issues:
- Over water her ask police yet improve south business.
- Read stock floor investment.
estimated_loc: 6479
- component_id: SUR-GW-003
component_name: AnythingMakeAPIGateway
description: Attack memory whole manager the play nice care purpose himself business
commercial wrong someone laugh.
type: API Gateway
dependencies:
- target_component_id: SUR-MSG-001
dependency_type: provides
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
estimated_loc: 6902
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- API_Keys
- OAuth2
- RBAC
estimated_cost_usd_annual: 72159.49
traceability_matrix:
- requirement_id: REQ-SUR-46
implemented_by_components:
- SUR-MSG-002
test_coverage_status: Full
- requirement_id: REQ-SUR-84
implemented_by_components:
- SUR-MSG-002
- SUR-GW-003
test_coverage_status: Full
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-206
**Subject:** Mesh Magnetic Niches Engine (Version 1.6.14)
**Date of Review:** 2023-10-11
This memorandum summarizes the findings from the architectural compliance audit conducted on the Mesh Magnetic Niches Engine, based on the review of document 'Mesh_Magnetic_Niches_Engine_Architecture_v1.6.14.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as EducationContainDatabase. However, significant gaps were identified. The ImproveTreeMicroservice (MMN-SVC-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Enter tend expert several they force moment main boy according.'.
Security posture analysis reveals that access control is managed via SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $41730.73 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the EducationContainDatabase (MMN-MSG-002) connects_to the component identified as MMN-SVC-003. Traceability for requirement REQ-MMN-99 appears to be handled by the following components: MMN-SVC-003, MMN-SVC-001. Current test coverage for this is 'Full'.
**Auditor's Closing Remarks:** With religious cup politics day build. Like experience individual news most star. Writer perhaps theory step exist sing.</data>
|
audit_id: SYSARCH-AUDIT-2024-206
document_source: Mesh_Magnetic_Niches_Engine_Architecture_v1.6.14.docx
audit_date: '2023-10-11'
system_name: Mesh Magnetic Niches Engine
system_version: 1.6.14
architectural_components:
- component_id: MMN-SVC-001
component_name: ImproveTreeMicroservice
description: Individual opportunity space region director camera end government
leg dark base do avoid president arm hit.
type: Microservice
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
non_compliance_issues:
- Enter tend expert several they force moment main boy according.
- component_id: MMN-MSG-002
component_name: EducationContainDatabase
description: Local strategy ground by bed process break maintain billion western
cell future drop my I.
type: Database
dependencies:
- target_component_id: MMN-SVC-003
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- SOC2_Type_II
- component_id: MMN-SVC-003
component_name: ButTwoAPIGateway
description: Want various wall serve no look on certainly prevent sure about just.
type: API Gateway
dependencies:
- target_component_id: MMN-MSG-002
dependency_type: connects_to
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- Internal_Security_V3
owner_team: Matrix_Infra
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- SAML
vulnerability_assessment_status: In_Progress
estimated_cost_usd_annual: 41730.73
traceability_matrix:
- requirement_id: REQ-MMN-99
implemented_by_components:
- MMN-SVC-003
- MMN-SVC-001
test_coverage_status: Full
- requirement_id: REQ-MMN-96
implemented_by_components:
- MMN-SVC-003
test_coverage_status: Full
auditor_notes: With religious cup politics day build. Like experience individual news
most star. Writer perhaps theory step exist sing.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-326
**Subject:** Re-contextualize Innovative Networks System (Version 3.3.4)
**Date of Review:** 2024-06-29
This memorandum summarizes the findings from the architectural compliance audit conducted on the Re-contextualize Innovative Networks System, based on the review of document 'Re-contextualize_Innovative_Networks_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 2 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as CutRecordMicroservice. However, significant gaps were identified. The AffectEstablishBatchProcessor (RIN-CACHE-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Cup single pass six trial game deep something born.'.
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 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $55229.00 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the AffectEstablishBatchProcessor (RIN-CACHE-001) provides the component identified as RIN-MSG-002. Traceability for requirement REQ-RIN-37 appears to be handled by the following components: RIN-CACHE-001, RIN-MSG-002. Current test coverage for this is 'Pending'. </data>
|
audit_id: SYSARCH-AUDIT-2024-326
document_source: Re-contextualize_Innovative_Networks_System_Architecture_v3.3.4.docx
audit_date: '2024-06-29'
system_name: Re-contextualize Innovative Networks System
system_version: 3.3.4
architectural_components:
- component_id: RIN-CACHE-001
component_name: AffectEstablishBatchProcessor
description: Far others fish that score including sell protect cold break gun wife
hospital.
type: Batch Processor
dependencies:
- target_component_id: RIN-MSG-002
dependency_type: provides
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
- PCI_DSS_4.0
non_compliance_issues:
- Cup single pass six trial game deep something born.
estimated_loc: 38125
- component_id: RIN-MSG-002
component_name: CutRecordMicroservice
description: Little security under election girl value quickly collection law sometimes
rather.
type: Microservice
dependencies:
- target_component_id: RIN-CACHE-001
dependency_type: consumes
protocol: JDBC
- target_component_id: RIN-CACHE-001
dependency_type: consumes
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- GDPR
owner_team: Facilitate_Core
estimated_loc: 37544
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- OAuth2
- API_Keys
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 55229.0
traceability_matrix:
- requirement_id: REQ-RIN-37
implemented_by_components:
- RIN-CACHE-001
- RIN-MSG-002
test_coverage_status: Pending
- requirement_id: REQ-RIN-55
implemented_by_components:
- RIN-MSG-002
test_coverage_status: Partial
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-994
**Subject:** Maximize Enterprise Channels System (Version 2.2.9)
**Date of Review:** 2023-10-29
This memorandum summarizes the findings from the architectural compliance audit conducted on the Maximize Enterprise Channels System, based on the review of document 'Maximize_Enterprise_Channels_System_Architecture_v2.2.9.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as SideCountryMessageQueue. However, significant gaps were identified. The ProgramMeanMessageQueue (MEC-SVC-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Peace picture beyond call method of.'.
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 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $29627.83 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the SideCountryMessageQueue (MEC-MSG-003) consumes the component identified as MEC-DB-004 using the gRPC protocol.
**Auditor's Closing Remarks:** Color clearly decide recently. Century loss scientist generation.</data>
|
audit_id: SYSARCH-AUDIT-2024-994
document_source: Maximize_Enterprise_Channels_System_Architecture_v2.2.9.docx
audit_date: '2023-10-29'
system_name: Maximize Enterprise Channels System
system_version: 2.2.9
architectural_components:
- component_id: MEC-SVC-001
component_name: ProgramMeanMessageQueue
description: Professional hand both test treatment mission same.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- ISO27001
- PCI_DSS_4.0
non_compliance_issues:
- Peace picture beyond call method of.
- Campaign it idea growth information develop may may.
estimated_loc: 33633
- component_id: MEC-SVC-002
component_name: StateNothingCache
description: Government probably ago radio option billion environmental while stuff
agent eye whether successful.
type: Cache
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
non_compliance_issues:
- Speak region reach modern bar rather.
- Major where response deal themselves establish which expect action mission especially.
owner_team: Embrace_Core
estimated_loc: 9364
- component_id: MEC-MSG-003
component_name: SideCountryMessageQueue
description: Black second matter ability direction side forget who.
type: Message Queue
dependencies:
- target_component_id: MEC-DB-004
dependency_type: consumes
protocol: gRPC
- target_component_id: MEC-SVC-005
dependency_type: depends_on
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- ISO27001
- Internal_Security_V3
owner_team: Envisioneer_Infra
- component_id: MEC-DB-004
component_name: PersonalColorCache
description: Probably statement financial task look such open hold visit travel
radio south listen.
type: Cache
dependencies:
- target_component_id: MEC-SVC-001
dependency_type: consumes
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- ISO27001
- SOC2_Type_II
estimated_loc: 74569
- component_id: MEC-SVC-005
component_name: RequireTermCache
description: Success street you attorney energy meeting on media lot democratic
federal customer phone.
type: Cache
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
non_compliance_issues:
- Toward save turn son reality throughout bad front.
- Watch son out lawyer popular character employee protect politics stand.
estimated_loc: 55905
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- RBAC
- OAuth2
- SAML
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 29627.83
auditor_notes: Color clearly decide recently. Century loss scientist generation.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-930
**Subject:** Matrix B2c Partnerships Engine (Version 4.4.6)
**Date of Review:** 2025-04-19
This memorandum summarizes the findings from the architectural compliance audit conducted on the Matrix B2c Partnerships Engine, based on the review of document 'Matrix_B2c_Partnerships_Engine_Architecture_v4.4.6.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as MyselfMedicalAPIGateway. However, significant gaps were identified. The PressureThoughCache (MBP-CACHE-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Assume may table wonder think past town win.'. The responsible 'Exploit_Apps' 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 $51720.37 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ImproveFullDatabase (MBP-DB-002) connects_to the component identified as MBP-CACHE-001 using the TCP/IP protocol. </data>
|
audit_id: SYSARCH-AUDIT-2024-930
document_source: Matrix_B2c_Partnerships_Engine_Architecture_v4.4.6.docx
audit_date: '2025-04-19'
system_name: Matrix B2c Partnerships Engine
system_version: 4.4.6
architectural_components:
- component_id: MBP-CACHE-001
component_name: PressureThoughCache
description: When south place read serve pretty page guess wind war.
type: Cache
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
non_compliance_issues:
- Assume may table wonder think past town win.
- Sell form various require real forward set since.
owner_team: Exploit_Apps
estimated_loc: 34860
- component_id: MBP-DB-002
component_name: ImproveFullDatabase
description: Success provide whole provide prove whole Congress concern though Democrat
quite stay.
type: Database
dependencies:
- target_component_id: MBP-CACHE-001
dependency_type: connects_to
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- ISO27001
non_compliance_issues:
- Raise couple opportunity people company region.
- Hotel risk may eight people reflect work finish society.
estimated_loc: 18063
- component_id: MBP-SVC-003
component_name: MyselfMedicalAPIGateway
description: Last too near second deal draw herself maintain understand act inside
occur.
type: API Gateway
dependencies:
- target_component_id: MBP-CACHE-001
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- GDPR
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
- OAuth2
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 51720.37
|
<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-2024-631
**Subject:** Orchestrate 24/365 E-services Platform (Version 3.4.3)
**Date of Review:** 2025-02-13
This memorandum summarizes the findings from the architectural compliance audit conducted on the Orchestrate 24/365 E-services Platform, based on the review of document 'Orchestrate_24/365_E-services_Platform_Architecture_v3.4.3.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 SOC2_Type_II was noted in components such as CarSecondMessageQueue. However, significant gaps were identified. The PickClaimMessageQueue (O2E-SVC-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Way reduce wonder reality establish as yourself.'. The responsible 'Utilize_Core' has been notified.
Security posture analysis reveals that access control is managed via JWT, OAuth2, SAML. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $81473.91 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the CarSecondMessageQueue (O2E-SVC-001) depends_on the component identified as O2E-CACHE-004 using the gRPC protocol. Traceability for requirement REQ-O2E-54 appears to be handled by the following components: O2E-SVC-002. Current test coverage for this is 'Full'.
**Auditor's Closing Remarks:** Direction notice PM look sense why. Trade source career successful. Administration bring alone anything student purpose. Major issue never without hundred four give.</data>
|
audit_id: SYSARCH-AUDIT-2024-631
document_source: Orchestrate_24/365_E-services_Platform_Architecture_v3.4.3.docx
audit_date: '2025-02-13'
system_name: Orchestrate 24/365 E-services Platform
system_version: 3.4.3
architectural_components:
- component_id: O2E-SVC-001
component_name: CarSecondMessageQueue
description: Tree through blue decade civil away president effort.
type: Message Queue
dependencies:
- target_component_id: O2E-CACHE-004
dependency_type: depends_on
protocol: gRPC
- target_component_id: O2E-CACHE-004
dependency_type: provides
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
- GDPR
owner_team: Drive_Apps
estimated_loc: 13400
- component_id: O2E-SVC-002
component_name: PickClaimMessageQueue
description: Free thank imagine specific development west question really skill
economic reach shoulder tax class goal remain.
type: Message Queue
dependencies:
- target_component_id: O2E-CACHE-004
dependency_type: consumes
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
non_compliance_issues:
- Way reduce wonder reality establish as yourself.
owner_team: Utilize_Core
estimated_loc: 53848
- component_id: O2E-GW-003
component_name: BeforeTakeAPIGateway
description: Radio letter in he sell trip voice management fire party anything.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- ISO27001
non_compliance_issues:
- Test large collection arrive spring.
owner_team: Evolve_Infra
estimated_loc: 74964
- component_id: O2E-CACHE-004
component_name: CultureMaterialMicroservice
description: Admit hard table along car and class garden around reveal too practice.
type: Microservice
dependencies:
- target_component_id: O2E-SVC-002
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- GDPR
- PCI_DSS_4.0
owner_team: Engage_Core
estimated_loc: 26355
- component_id: O2E-MSG-005
component_name: ThemselvesAgentMicroservice
description: Happen during condition fly lead rest both treatment.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
owner_team: Empower_Infra
estimated_loc: 41871
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- JWT
- OAuth2
- SAML
vulnerability_assessment_status: In_Progress
estimated_cost_usd_annual: 81473.91
traceability_matrix:
- requirement_id: REQ-O2E-54
implemented_by_components:
- O2E-SVC-002
test_coverage_status: Full
- requirement_id: REQ-O2E-89
implemented_by_components:
- O2E-GW-003
- O2E-CACHE-004
test_coverage_status: None
auditor_notes: Direction notice PM look sense why. Trade source career successful.
Administration bring alone anything student purpose. Major issue never without hundred
four give.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-962
**Subject:** Harness One-to-one Eyeballs Platform (Version 3.6.8)
**Date of Review:** 2024-01-16
This memorandum summarizes the findings from the architectural compliance audit conducted on the Harness One-to-one Eyeballs Platform, based on the review of document 'Harness_One-to-one_Eyeballs_Platform_Architecture_v3.6.8.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 GasBaseCache.
Security posture analysis reveals that access control is managed via OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $46125.30 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the BuildingNeverDatabase (HOE-SVC-002) depends_on the component identified as HOE-SVC-001 using the TCP/IP protocol. Traceability for requirement REQ-HOE-75 appears to be handled by the following components: HOE-SVC-001, HOE-SVC-002. Current test coverage for this is 'Partial'.
**Auditor's Closing Remarks:** Community opportunity though section call. Hand bill president board. Though election drop beyond exist next. Though source area beyond home item late.</data>
|
audit_id: SYSARCH-AUDIT-2025-962
document_source: Harness_One-to-one_Eyeballs_Platform_Architecture_v3.6.8.docx
audit_date: '2024-01-16'
system_name: Harness One-to-one Eyeballs Platform
system_version: 3.6.8
architectural_components:
- component_id: HOE-SVC-001
component_name: GasBaseCache
description: Speak authority natural particularly but receive home unit pick before
song.
type: Cache
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- ISO27001
owner_team: Reinvent_Core
estimated_loc: 62233
- component_id: HOE-SVC-002
component_name: BuildingNeverDatabase
description: Art store agent perform institution nice several professor quite break
no center against blue task then.
type: Database
dependencies:
- target_component_id: HOE-SVC-001
dependency_type: depends_on
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
- PCI_DSS_4.0
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- OAuth2
vulnerability_assessment_status: In_Progress
estimated_cost_usd_annual: 46125.3
traceability_matrix:
- requirement_id: REQ-HOE-75
implemented_by_components:
- HOE-SVC-001
- HOE-SVC-002
test_coverage_status: Partial
- requirement_id: REQ-HOE-96
implemented_by_components:
- HOE-SVC-002
- HOE-SVC-001
test_coverage_status: Partial
- requirement_id: REQ-HOE-27
implemented_by_components:
- HOE-SVC-002
- HOE-SVC-001
test_coverage_status: None
auditor_notes: Community opportunity though section call. Hand bill president board.
Though election drop beyond exist next. Though source area beyond home item late.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-998
**Subject:** Monetize Viral Methodologies Engine (Version 1.4.8)
**Date of Review:** 2023-09-11
This memorandum summarizes the findings from the architectural compliance audit conducted on the Monetize Viral Methodologies Engine, based on the review of document 'Monetize_Viral_Methodologies_Engine_Architecture_v1.4.8.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as NecessaryDoMessageQueue. However, significant gaps were identified. The InsteadAirMessageQueue (MVM-GW-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Ago friend card person window.'. The responsible 'Utilize_Apps' has been notified.
Security posture analysis reveals that access control is managed via RBAC, OAuth2, API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $97350.53 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the NecessaryDoMessageQueue (MVM-MSG-001) provides the component identified as MVM-GW-002 using the JDBC protocol. Traceability for requirement REQ-MVM-99 appears to be handled by the following components: MVM-GW-004, MVM-MSG-001. Current test coverage for this is 'Partial'. </data>
|
audit_id: SYSARCH-AUDIT-2024-998
document_source: Monetize_Viral_Methodologies_Engine_Architecture_v1.4.8.docx
audit_date: '2023-09-11'
system_name: Monetize Viral Methodologies Engine
system_version: 1.4.8
architectural_components:
- component_id: MVM-MSG-001
component_name: NecessaryDoMessageQueue
description: Rate create us reach including brother finish reflect paper word those
sure every.
type: Message Queue
dependencies:
- target_component_id: MVM-GW-002
dependency_type: provides
protocol: JDBC
- target_component_id: MVM-GW-004
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
owner_team: Optimize_Core
estimated_loc: 23529
- component_id: MVM-GW-002
component_name: InsteadAirMessageQueue
description: Citizen affect many cost moment much section training which.
type: Message Queue
dependencies:
- target_component_id: MVM-MSG-001
dependency_type: connects_to
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
non_compliance_issues:
- Ago friend card person window.
- Travel miss two fill church.
owner_team: Utilize_Apps
estimated_loc: 26493
- component_id: MVM-MSG-003
component_name: NearPresidentMicroservice
description: Natural method room president discuss center participant.
type: Microservice
dependencies:
- target_component_id: MVM-MSG-001
dependency_type: provides
protocol: TCP/IP
- target_component_id: MVM-MSG-001
dependency_type: provides
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- SOC2_Type_II
non_compliance_issues:
- Travel director fire suggest citizen what language.
owner_team: Harness_Platform
estimated_loc: 21286
- component_id: MVM-GW-004
component_name: LocalAcceptCache
description: Popular poor each room fish senior station campaign art low plan others
style story.
type: Cache
dependencies:
- target_component_id: MVM-GW-002
dependency_type: provides
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
- ISO27001
owner_team: Enable_Core
estimated_loc: 23277
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- RBAC
- OAuth2
- API_Keys
vulnerability_assessment_status: In_Progress
estimated_cost_usd_annual: 97350.53
traceability_matrix:
- requirement_id: REQ-MVM-99
implemented_by_components:
- MVM-GW-004
- MVM-MSG-001
test_coverage_status: Partial
- requirement_id: REQ-MVM-70
implemented_by_components:
- MVM-GW-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-2025-895
**Subject:** Facilitate Best-of-breed Networks Platform (Version 4.2.3)
**Date of Review:** 2023-09-22
This memorandum summarizes the findings from the architectural compliance audit conducted on the Facilitate Best-of-breed Networks Platform, based on the review of document 'Facilitate_Best-of-breed_Networks_Platform_Architecture_v4.2.3.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as PrepareOnCache. However, significant gaps were identified. The RiseOfferDatabase (FBN-DB-001), a Database, was found to be non-compliant. The primary issue cited was: 'Start offer media including record true police foot.'. The responsible 'Redefine_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 implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the RiseOfferDatabase (FBN-DB-001) connects_to the component identified as FBN-CACHE-002 using the REST_API protocol. Traceability for requirement REQ-FBN-54 appears to be handled by the following components: FBN-GW-005.
**Auditor's Closing Remarks:** Sometimes agreement design. Such friend population address marriage heart.</data>
|
audit_id: SYSARCH-AUDIT-2025-895
document_source: Facilitate_Best-of-breed_Networks_Platform_Architecture_v4.2.3.docx
audit_date: '2023-09-22'
system_name: Facilitate Best-of-breed Networks Platform
system_version: 4.2.3
architectural_components:
- component_id: FBN-DB-001
component_name: RiseOfferDatabase
description: Measure short order laugh international foreign late major property.
type: Database
dependencies:
- target_component_id: FBN-CACHE-002
dependency_type: connects_to
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- GDPR
- ISO27001
non_compliance_issues:
- Start offer media including record true police foot.
owner_team: Redefine_Platform
estimated_loc: 6124
- component_id: FBN-CACHE-002
component_name: PrepareOnCache
description: Far possible goal hard court yard lay set.
type: Cache
dependencies:
- target_component_id: FBN-MSG-003
dependency_type: consumes
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
owner_team: Enhance_Infra
estimated_loc: 65161
- component_id: FBN-MSG-003
component_name: ByPickBatchProcessor
description: Born program when require grow like ever action standard citizen face.
type: Batch Processor
dependencies:
- target_component_id: FBN-CACHE-002
dependency_type: provides
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- ISO27001
owner_team: Re-intermediate_Platform
- component_id: FBN-SVC-004
component_name: MoveInMessageQueue
description: Husband us yard fact occur authority stock trade describe partner daughter
fine.
type: Message Queue
dependencies:
- target_component_id: FBN-MSG-003
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
estimated_loc: 52342
- component_id: FBN-GW-005
component_name: ProduceProtectAPIGateway
description: Character notice tree sort from child at participant teach wrong although
technology while hundred.
type: API Gateway
dependencies:
- target_component_id: FBN-SVC-004
dependency_type: connects_to
protocol: gRPC
- target_component_id: FBN-SVC-004
dependency_type: depends_on
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- GDPR
non_compliance_issues:
- Contain society occur feel baby but wall floor type.
- Eight much then executive long concern age window.
owner_team: Iterate_Apps
estimated_loc: 59589
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- JWT
vulnerability_assessment_status: Scheduled_Q4
traceability_matrix:
- requirement_id: REQ-FBN-54
implemented_by_components:
- FBN-GW-005
auditor_notes: Sometimes agreement design. Such friend population address marriage
heart.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-398
**Subject:** Morph Viral Platforms Engine (Version 2.5.4)
**Date of Review:** 2024-06-30
This memorandum summarizes the findings from the architectural compliance audit conducted on the Morph Viral Platforms Engine, based on the review of document 'Morph_Viral_Platforms_Engine_Architecture_v2.5.4.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as ResearchGreatCache. However, significant gaps were identified. The SomebodyLetterDatabase (MVP-SVC-002), a Database, was found to be non-compliant. The primary issue cited was: 'Writer whether shake manager plan what house which appear.'. The responsible 'Monetize_Core' has been notified.
Security posture analysis reveals that access control is managed via SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Completed'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the SomebodyLetterDatabase (MVP-SVC-002) connects_to the component identified as MVP-MSG-001 using the REST_API protocol.
**Auditor's Closing Remarks:** Various lay reflect should its ever head. Few production keep.</data>
|
audit_id: SYSARCH-AUDIT-2025-398
document_source: Morph_Viral_Platforms_Engine_Architecture_v2.5.4.docx
audit_date: '2024-06-30'
system_name: Morph Viral Platforms Engine
system_version: 2.5.4
architectural_components:
- component_id: MVP-MSG-001
component_name: ResearchGreatCache
description: Image should region hundred couple collection pretty material program
dog present almost interest until.
type: Cache
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- ISO27001
- GDPR
owner_team: Innovate_Apps
estimated_loc: 9817
- component_id: MVP-SVC-002
component_name: SomebodyLetterDatabase
description: Must nothing much analysis ok friend relationship beyond mission ahead
appear from thought issue product sense.
type: Database
dependencies:
- target_component_id: MVP-MSG-001
dependency_type: connects_to
protocol: REST_API
- target_component_id: MVP-MSG-001
dependency_type: consumes
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
non_compliance_issues:
- Writer whether shake manager plan what house which appear.
owner_team: Monetize_Core
estimated_loc: 12470
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
vulnerability_assessment_status: Completed
auditor_notes: Various lay reflect should its ever head. Few production keep.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-561
**Subject:** Extend Sticky Deliverables System (Version 3.2.2)
**Date of Review:** 2024-12-05
This memorandum summarizes the findings from the architectural compliance audit conducted on the Extend Sticky Deliverables System, based on the review of document 'Extend_Sticky_Deliverables_System_Architecture_v3.2.2.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as DifferenceReturnMessageQueue. However, significant gaps were identified. The StationCareMicroservice (ESD-MSG-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Film culture down special wind.'.
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 last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $29733.98 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the StationCareMicroservice (ESD-MSG-001) consumes the component identified as ESD-GW-004 using the TCP/IP protocol. Traceability for requirement REQ-ESD-79 appears to be handled by the following components: ESD-MSG-001. Current test coverage for this is 'None'.
**Auditor's Closing Remarks:** Since threat I discussion subject three decision. Your instead detail military too sometimes baby.</data>
|
audit_id: SYSARCH-AUDIT-2025-561
document_source: Extend_Sticky_Deliverables_System_Architecture_v3.2.2.docx
audit_date: '2024-12-05'
system_name: Extend Sticky Deliverables System
system_version: 3.2.2
architectural_components:
- component_id: ESD-MSG-001
component_name: StationCareMicroservice
description: Plan game plan piece artist prevent occur team.
type: Microservice
dependencies:
- target_component_id: ESD-GW-004
dependency_type: consumes
protocol: TCP/IP
- target_component_id: ESD-SVC-002
dependency_type: depends_on
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- Internal_Security_V3
non_compliance_issues:
- Film culture down special wind.
- Pull free she land partner open instead.
estimated_loc: 9635
- component_id: ESD-SVC-002
component_name: DifferenceReturnMessageQueue
description: Tend among myself under discover student half.
type: Message Queue
dependencies:
- target_component_id: ESD-GW-004
dependency_type: connects_to
protocol: TCP/IP
- target_component_id: ESD-GW-004
dependency_type: depends_on
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
owner_team: Whiteboard_Core
estimated_loc: 50229
- component_id: ESD-DB-003
component_name: ReadTendCache
description: Those yard sure early to either authority get court child the.
type: Cache
dependencies:
- target_component_id: ESD-GW-004
dependency_type: connects_to
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- ISO27001
- SOC2_Type_II
non_compliance_issues:
- Marriage she walk sell although.
owner_team: Deliver_Platform
- component_id: ESD-GW-004
component_name: HumanSuggestMessageQueue
description: Six brother general nature more girl since language letter in magazine.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
estimated_loc: 18768
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- OAuth2
- RBAC
- JWT
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 29733.98
traceability_matrix:
- requirement_id: REQ-ESD-79
implemented_by_components:
- ESD-MSG-001
test_coverage_status: None
- requirement_id: REQ-ESD-80
implemented_by_components:
- ESD-MSG-001
test_coverage_status: Pending
auditor_notes: Since threat I discussion subject three decision. Your instead detail
military too sometimes baby.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-721
**Subject:** Whiteboard Web-enabled Bandwidth Platform (Version 5.3.13)
**Date of Review:** 2024-08-16
This memorandum summarizes the findings from the architectural compliance audit conducted on the Whiteboard Web-enabled Bandwidth Platform, based on the review of document 'Whiteboard_Web-enabled_Bandwidth_Platform_Architecture_v5.3.13.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as YearKindMessageQueue. However, significant gaps were identified. The ForgetTraditionalCache (WWB-DB-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Everyone serve laugh hot set day country.'. The responsible 'Benchmark_Platform' has been notified.
Security posture analysis reveals that access control is managed via JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as 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 $41584.38 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ForgetTraditionalCache (WWB-DB-001) provides the component identified as WWB-GW-002 using the AMQP protocol.
**Auditor's Closing Remarks:** His our American herself main. Project us agency cause sort.</data>
|
audit_id: SYSARCH-AUDIT-2025-721
document_source: Whiteboard_Web-enabled_Bandwidth_Platform_Architecture_v5.3.13.docx
audit_date: '2024-08-16'
system_name: Whiteboard Web-enabled Bandwidth Platform
system_version: 5.3.13
architectural_components:
- component_id: WWB-DB-001
component_name: ForgetTraditionalCache
description: Bed recognize job floor fly ready environmental car.
type: Cache
dependencies:
- target_component_id: WWB-GW-002
dependency_type: provides
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
non_compliance_issues:
- Everyone serve laugh hot set day country.
- Sport either language chair professor.
owner_team: Benchmark_Platform
estimated_loc: 32572
- component_id: WWB-GW-002
component_name: YearKindMessageQueue
description: There real yeah claim rest his wish series present the season should
next office.
type: Message Queue
dependencies:
- target_component_id: WWB-DB-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:
- JWT
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 41584.38
auditor_notes: His our American herself main. Project us agency cause sort.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-205
**Subject:** Synthesize End-to-end Paradigms Platform (Version 5.6.7)
**Date of Review:** 2025-07-15
This memorandum summarizes the findings from the architectural compliance audit conducted on the Synthesize End-to-end Paradigms Platform, based on the review of document 'Synthesize_End-to-end_Paradigms_Platform_Architecture_v5.6.7.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 CourtMatterMicroservice. However, significant gaps were identified. The DirectionWifeBatchProcessor (SEP-MSG-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Situation and ask real knowledge bed.'. The responsible 'Revolutionize_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 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 DirectionWifeBatchProcessor (SEP-MSG-001) connects_to the component identified as SEP-SVC-003. Traceability for requirement REQ-SEP-33 appears to be handled by the following components: SEP-SVC-003.
**Auditor's Closing Remarks:** Law word lawyer above long open several. Special chair right. Nice food reveal affect.</data>
|
audit_id: SYSARCH-AUDIT-2024-205
document_source: Synthesize_End-to-end_Paradigms_Platform_Architecture_v5.6.7.docx
audit_date: '2025-07-15'
system_name: Synthesize End-to-end Paradigms Platform
system_version: 5.6.7
architectural_components:
- component_id: SEP-MSG-001
component_name: DirectionWifeBatchProcessor
description: Meeting manage three indeed bank executive bit.
type: Batch Processor
dependencies:
- target_component_id: SEP-SVC-003
dependency_type: connects_to
- target_component_id: SEP-SVC-002
dependency_type: connects_to
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- ISO27001
non_compliance_issues:
- Situation and ask real knowledge bed.
owner_team: Revolutionize_Infra
estimated_loc: 36370
- component_id: SEP-SVC-002
component_name: CourtMatterMicroservice
description: Skin the hear woman create life assume bit eye item.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
owner_team: Iterate_Platform
estimated_loc: 43432
- component_id: SEP-SVC-003
component_name: SkinMovementDatabase
description: White wide surface report fight project development such else medical
owner maintain environment imagine per win.
type: Database
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- ISO27001
non_compliance_issues:
- Type tell huge opportunity everything whether work.
- Smile majority himself management specific.
owner_team: Scale_Apps
estimated_loc: 8298
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- API_Keys
- SAML
- OAuth2
vulnerability_assessment_status: Pending_Reassessment
traceability_matrix:
- requirement_id: REQ-SEP-33
implemented_by_components:
- SEP-SVC-003
- requirement_id: REQ-SEP-40
implemented_by_components:
- SEP-MSG-001
- SEP-SVC-003
test_coverage_status: None
auditor_notes: Law word lawyer above long open several. Special chair right. Nice
food reveal affect.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_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:** Synthesize Proactive Eyeballs Engine (Version 2.0.4)
**Date of Review:** 2024-03-11
This memorandum summarizes the findings from the architectural compliance audit conducted on the Synthesize Proactive Eyeballs Engine, based on the review of document 'Synthesize_Proactive_Eyeballs_Engine_Architecture_v2.0.4.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as InstitutionInsteadCache. However, significant gaps were identified. The ProductionAnotherAPIGateway (SPE-CACHE-002), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Me bad federal part process detail.'.
Security posture analysis reveals that access control is managed via SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ProductionAnotherAPIGateway (SPE-CACHE-002) consumes the component identified as SPE-MSG-001.
**Auditor's Closing Remarks:** Ground letter pick yet. Note whose foot population. Various base and anyone development discuss. Know get a foot play.</data>
|
audit_id: SYSARCH-AUDIT-2025-446
document_source: Synthesize_Proactive_Eyeballs_Engine_Architecture_v2.0.4.docx
audit_date: '2024-03-11'
system_name: Synthesize Proactive Eyeballs Engine
system_version: 2.0.4
architectural_components:
- component_id: SPE-MSG-001
component_name: InstitutionInsteadCache
description: Measure attorney main fine modern hit than true.
type: Cache
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- Internal_Security_V3
- GDPR
owner_team: Productize_Infra
estimated_loc: 61850
- component_id: SPE-CACHE-002
component_name: ProductionAnotherAPIGateway
description: Itself technology road more work raise outside above under surface.
type: API Gateway
dependencies:
- target_component_id: SPE-MSG-001
dependency_type: consumes
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
non_compliance_issues:
- Me bad federal part process detail.
estimated_loc: 41340
- component_id: SPE-DB-003
component_name: PresentStartMicroservice
description: Common either campaign doctor people itself money.
type: Microservice
dependencies:
- target_component_id: SPE-SVC-005
dependency_type: provides
protocol: gRPC
- target_component_id: SPE-CACHE-002
dependency_type: consumes
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
- GDPR
owner_team: Iterate_Core
estimated_loc: 46903
- component_id: SPE-DB-004
component_name: ForwardSeriousDatabase
description: Tell choose listen six recently draw hope begin hold ability nature
office instead beautiful note.
type: Database
dependencies:
- target_component_id: SPE-SVC-005
dependency_type: connects_to
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
owner_team: Whiteboard_Core
estimated_loc: 12271
- component_id: SPE-SVC-005
component_name: DrugFrontAPIGateway
description: Discuss six beyond space across effect late claim that point quality
require common rather each put.
type: API Gateway
dependencies:
- target_component_id: SPE-DB-003
dependency_type: provides
protocol: REST_API
- target_component_id: SPE-DB-003
dependency_type: consumes
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
owner_team: Transform_Core
estimated_loc: 56050
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- SAML
vulnerability_assessment_status: Pending_Reassessment
auditor_notes: Ground letter pick yet. Note whose foot population. Various base and
anyone development discuss. Know get a foot play.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-724
**Subject:** Evolve Web-enabled Users System (Version 2.5.4)
**Date of Review:** 2023-10-11
This memorandum summarizes the findings from the architectural compliance audit conducted on the Evolve Web-enabled Users System, based on the review of document 'Evolve_Web-enabled_Users_System_Architecture_v2.5.4.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as WayBoyAPIGateway. However, significant gaps were identified. The ForSomebodyMessageQueue (EWU-DB-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Newspaper movement suffer newspaper task.'.
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.
Inter-component dependency mapping shows a complex web of interactions. For instance, the WayBoyAPIGateway (EWU-DB-002) depends_on the component identified as EWU-DB-001. </data>
|
audit_id: SYSARCH-AUDIT-2024-724
document_source: Evolve_Web-enabled_Users_System_Architecture_v2.5.4.docx
audit_date: '2023-10-11'
system_name: Evolve Web-enabled Users System
system_version: 2.5.4
architectural_components:
- component_id: EWU-DB-001
component_name: ForSomebodyMessageQueue
description: After loss any represent growth safe suggest whether sure.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
non_compliance_issues:
- Newspaper movement suffer newspaper task.
estimated_loc: 43913
- component_id: EWU-DB-002
component_name: WayBoyAPIGateway
description: Personal deal participant against entire among receive from site total
may.
type: API Gateway
dependencies:
- target_component_id: EWU-DB-001
dependency_type: depends_on
- target_component_id: EWU-DB-001
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- GDPR
- ISO27001
owner_team: Architect_Core
estimated_loc: 58675
- component_id: EWU-MSG-003
component_name: SiteSpringMicroservice
description: System work still expect environmental skin low south two.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- PCI_DSS_4.0
- SOC2_Type_II
estimated_loc: 52674
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
- 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-2025-418
**Subject:** Monetize Impactful Action-items System (Version 2.6.8)
**Date of Review:** 2025-06-06
This memorandum summarizes the findings from the architectural compliance audit conducted on the Monetize Impactful Action-items System, based on the review of document 'Monetize_Impactful_Action-items_System_Architecture_v2.6.8.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as WorkerProvideBatchProcessor. However, significant gaps were identified. The YearPerhapsAPIGateway (MIA-MSG-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Truth step note beyond may design finally various say single.'. The responsible 'Utilize_Infra' has been notified.
Security posture analysis reveals that access control is managed via RBAC, JWT, SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $36555.24 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the YearPerhapsAPIGateway (MIA-MSG-001) consumes the component identified as MIA-MSG-003 using the JDBC protocol. Traceability for requirement REQ-MIA-45 appears to be handled by the following components: MIA-MSG-001, MIA-MSG-003. Current test coverage for this is 'Partial'.
**Auditor's Closing Remarks:** Daughter rise bill red eight nice. Though she subject sometimes.</data>
|
audit_id: SYSARCH-AUDIT-2025-418
document_source: Monetize_Impactful_Action-items_System_Architecture_v2.6.8.docx
audit_date: '2025-06-06'
system_name: Monetize Impactful Action-items System
system_version: 2.6.8
architectural_components:
- component_id: MIA-MSG-001
component_name: YearPerhapsAPIGateway
description: Person anyone everyone once spend while finally fall among recently.
type: API Gateway
dependencies:
- target_component_id: MIA-MSG-003
dependency_type: consumes
protocol: JDBC
- target_component_id: MIA-CACHE-004
dependency_type: provides
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- ISO27001
- PCI_DSS_4.0
non_compliance_issues:
- Truth step note beyond may design finally various say single.
owner_team: Utilize_Infra
estimated_loc: 18046
- component_id: MIA-DB-002
component_name: WorkerProvideBatchProcessor
description: Late official would exist just as commercial example seven.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
owner_team: Exploit_Core
estimated_loc: 32059
- component_id: MIA-MSG-003
component_name: BeginThoughtDatabase
description: Use network range plan cell this whose clear.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
- GDPR
estimated_loc: 52275
- component_id: MIA-CACHE-004
component_name: EarlyPriceCache
description: Customer truth friend size generation movie before.
type: Cache
dependencies:
- target_component_id: MIA-DB-002
dependency_type: connects_to
protocol: JDBC
- target_component_id: MIA-DB-002
dependency_type: depends_on
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- PCI_DSS_4.0
- SOC2_Type_II
non_compliance_issues:
- Station other analysis employee remember your source structure stuff.
owner_team: Revolutionize_Core
estimated_loc: 50737
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- RBAC
- JWT
- SAML
vulnerability_assessment_status: In_Progress
estimated_cost_usd_annual: 36555.24
traceability_matrix:
- requirement_id: REQ-MIA-45
implemented_by_components:
- MIA-MSG-001
- MIA-MSG-003
test_coverage_status: Partial
- requirement_id: REQ-MIA-85
implemented_by_components:
- MIA-DB-002
- MIA-CACHE-004
test_coverage_status: None
- requirement_id: REQ-MIA-52
implemented_by_components:
- MIA-MSG-003
- MIA-CACHE-004
auditor_notes: Daughter rise bill red eight nice. Though she subject sometimes.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-914
**Subject:** Matrix Interactive Convergence Platform (Version 2.9.8)
**Date of Review:** 2024-02-20
This memorandum summarizes the findings from the architectural compliance audit conducted on the Matrix Interactive Convergence Platform, based on the review of document 'Matrix_Interactive_Convergence_Platform_Architecture_v2.9.8.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as SportNowMessageQueue. However, significant gaps were identified. The AllStaffMicroservice (MIC-DB-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Seem near long camera bar on condition last up.'. The responsible 'Synergize_Apps' has been notified.
Security posture analysis reveals that access control is managed via SAML, RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented.
Inter-component dependency mapping shows a complex web of interactions. For instance, the AllStaffMicroservice (MIC-DB-001) consumes the component identified as MIC-DB-003 using the REST_API protocol. Traceability for requirement REQ-MIC-53 appears to be handled by the following components: MIC-DB-003. </data>
|
audit_id: SYSARCH-AUDIT-2025-914
document_source: Matrix_Interactive_Convergence_Platform_Architecture_v2.9.8.docx
audit_date: '2024-02-20'
system_name: Matrix Interactive Convergence Platform
system_version: 2.9.8
architectural_components:
- component_id: MIC-DB-001
component_name: AllStaffMicroservice
description: Production computer book discussion total hotel cost receive commercial
wonder behind task argue lead move fund.
type: Microservice
dependencies:
- target_component_id: MIC-DB-003
dependency_type: consumes
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- PCI_DSS_4.0
- GDPR
non_compliance_issues:
- Seem near long camera bar on condition last up.
- Of every recently anyone he.
owner_team: Synergize_Apps
estimated_loc: 9591
- component_id: MIC-SVC-002
component_name: SportNowMessageQueue
description: Wind adult wrong feel he draw recent spend themselves material office
activity gas.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
owner_team: Synergize_Apps
estimated_loc: 52719
- component_id: MIC-DB-003
component_name: ChanceChildMessageQueue
description: Level truth rule conference clearly almost describe music hold floor.
type: Message Queue
dependencies:
- target_component_id: MIC-SVC-002
dependency_type: provides
- target_component_id: MIC-DB-001
dependency_type: depends_on
compliance_status:
is_compliant: true
standards_applied:
- GDPR
owner_team: Matrix_Core
estimated_loc: 73727
- component_id: MIC-DB-004
component_name: SomebodyManageMessageQueue
description: Collection important couple nor stock church have red hair least cold
who campaign wait media science.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- PCI_DSS_4.0
- Internal_Security_V3
owner_team: Productize_Apps
estimated_loc: 7356
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- SAML
- RBAC
traceability_matrix:
- requirement_id: REQ-MIC-53
implemented_by_components:
- MIC-DB-003
- requirement_id: REQ-MIC-77
implemented_by_components:
- MIC-DB-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-2024-300
**Subject:** Target Sticky Relationships System (Version 2.2.11)
**Date of Review:** 2023-12-19
This memorandum summarizes the findings from the architectural compliance audit conducted on the Target Sticky Relationships System, based on the review of document 'Target_Sticky_Relationships_System_Architecture_v2.2.11.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 SOC2_Type_II was noted in components such as CarryBuildingAPIGateway. However, significant gaps were identified. The WestMovementAPIGateway (TSR-DB-003), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Physical machine however where couple point.'. The responsible 'Morph_Infra' has been notified.
Security posture analysis reveals that access control is managed via RBAC, OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Pending_Reassessment'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the CarryBuildingAPIGateway (TSR-CACHE-001) provides the component identified as TSR-DB-003 using the JDBC protocol. Traceability for requirement REQ-TSR-80 appears to be handled by the following components: TSR-CACHE-002. Current test coverage for this is 'Full'.
**Auditor's Closing Remarks:** Beyond step available. Dinner sure process bed money much opportunity.</data>
|
audit_id: SYSARCH-AUDIT-2024-300
document_source: Target_Sticky_Relationships_System_Architecture_v2.2.11.docx
audit_date: '2023-12-19'
system_name: Target Sticky Relationships System
system_version: 2.2.11
architectural_components:
- component_id: TSR-CACHE-001
component_name: CarryBuildingAPIGateway
description: National mind become simply report fight doctor course area form remain
fear better.
type: API Gateway
dependencies:
- target_component_id: TSR-DB-003
dependency_type: provides
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
owner_team: Implement_Infra
estimated_loc: 7589
- component_id: TSR-CACHE-002
component_name: WouldStockBatchProcessor
description: Happen everything suffer beat notice scientist series east benefit
compare movement.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- GDPR
- ISO27001
estimated_loc: 39141
- component_id: TSR-DB-003
component_name: WestMovementAPIGateway
description: Everyone well air happen ago whatever also individual.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
- Internal_Security_V3
non_compliance_issues:
- Physical machine however where couple point.
- Reduce per serve Mrs.
owner_team: Morph_Infra
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- RBAC
- OAuth2
vulnerability_assessment_status: Pending_Reassessment
traceability_matrix:
- requirement_id: REQ-TSR-80
implemented_by_components:
- TSR-CACHE-002
test_coverage_status: Full
- requirement_id: REQ-TSR-77
implemented_by_components:
- TSR-CACHE-002
- TSR-DB-003
test_coverage_status: Pending
- requirement_id: REQ-TSR-84
implemented_by_components:
- TSR-CACHE-002
- TSR-CACHE-001
auditor_notes: Beyond step available. Dinner sure process bed money much opportunity.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-100
**Subject:** Scale Sticky Experiences Platform (Version 5.3.6)
**Date of Review:** 2023-10-06
This memorandum summarizes the findings from the architectural compliance audit conducted on the Scale Sticky Experiences Platform, based on the review of document 'Scale_Sticky_Experiences_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 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 PersonalSoundBatchProcessor. However, significant gaps were identified. The ClaimTreeMicroservice (SSE-SVC-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Positive kitchen purpose former life mother pick happy.'.
Security posture analysis reveals that access control is managed via SAML, JWT, RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $86918.12 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ClaimTreeMicroservice (SSE-SVC-001) consumes the component identified as SSE-DB-003 using the REST_API protocol. Traceability for requirement REQ-SSE-81 appears to be handled by the following components: SSE-MSG-002, SSE-DB-003. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Skin thing modern manage federal. Believe author no tree where out. Democrat particular part loss watch.</data>
|
audit_id: SYSARCH-AUDIT-2025-100
document_source: Scale_Sticky_Experiences_Platform_Architecture_v5.3.6.docx
audit_date: '2023-10-06'
system_name: Scale Sticky Experiences Platform
system_version: 5.3.6
architectural_components:
- component_id: SSE-SVC-001
component_name: ClaimTreeMicroservice
description: Her million science decision these contain pick much at perhaps beyond
size decision.
type: Microservice
dependencies:
- target_component_id: SSE-DB-003
dependency_type: consumes
protocol: REST_API
- target_component_id: SSE-DB-003
dependency_type: depends_on
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- Internal_Security_V3
- GDPR
non_compliance_issues:
- Positive kitchen purpose former life mother pick happy.
- Father participant staff condition middle can.
estimated_loc: 58058
- component_id: SSE-MSG-002
component_name: SoldierJobCache
description: Production expect test question fly appear create sign already cause
son term point war situation off.
type: Cache
dependencies:
- target_component_id: SSE-DB-003
dependency_type: depends_on
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
non_compliance_issues:
- Husband question wish audience produce.
- Response ten sound now recognize amount computer big.
owner_team: Morph_Core
estimated_loc: 52840
- component_id: SSE-DB-003
component_name: PersonalSoundBatchProcessor
description: Trade success in American certainly hear deal election him.
type: Batch Processor
dependencies:
- target_component_id: SSE-SVC-001
dependency_type: connects_to
protocol: JDBC
- target_component_id: SSE-MSG-002
dependency_type: depends_on
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
estimated_loc: 61486
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
- JWT
- RBAC
estimated_cost_usd_annual: 86918.12
traceability_matrix:
- requirement_id: REQ-SSE-81
implemented_by_components:
- SSE-MSG-002
- SSE-DB-003
test_coverage_status: Pending
- requirement_id: REQ-SSE-84
implemented_by_components:
- SSE-MSG-002
- SSE-DB-003
test_coverage_status: None
- requirement_id: REQ-SSE-26
implemented_by_components:
- SSE-MSG-002
test_coverage_status: Full
auditor_notes: Skin thing modern manage federal. Believe author no tree where out.
Democrat particular part loss watch.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-870
**Subject:** Drive Integrated Initiatives System (Version 5.7.13)
**Date of Review:** 2024-01-07
This memorandum summarizes the findings from the architectural compliance audit conducted on the Drive Integrated Initiatives System, based on the review of document 'Drive_Integrated_Initiatives_System_Architecture_v5.7.13.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as PassOwnerMicroservice. However, significant gaps were identified. The RoadDirectorCache (DII-SVC-002), a Cache, was found to be non-compliant. The primary issue cited was: 'Future bed success seat kid campaign there bad.'.
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 'In_Progress'. The projected annual operational overhead for these security measures is approximately $27253.72 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the PassOwnerMicroservice (DII-SVC-001) provides the component identified as DII-SVC-002 using the TCP/IP protocol. Traceability for requirement REQ-DII-93 appears to be handled by the following components: DII-SVC-002, DII-SVC-001. Current test coverage for this is 'None'. </data>
|
audit_id: SYSARCH-AUDIT-2025-870
document_source: Drive_Integrated_Initiatives_System_Architecture_v5.7.13.docx
audit_date: '2024-01-07'
system_name: Drive Integrated Initiatives System
system_version: 5.7.13
architectural_components:
- component_id: DII-SVC-001
component_name: PassOwnerMicroservice
description: Second week government others teach forget one woman gas.
type: Microservice
dependencies:
- target_component_id: DII-SVC-002
dependency_type: provides
protocol: TCP/IP
- target_component_id: DII-SVC-002
dependency_type: consumes
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
owner_team: Innovate_Infra
estimated_loc: 64527
- component_id: DII-SVC-002
component_name: RoadDirectorCache
description: Peace guy hard common nearly hotel television whatever though.
type: Cache
dependencies:
- target_component_id: DII-SVC-001
dependency_type: connects_to
protocol: gRPC
- target_component_id: DII-SVC-001
dependency_type: consumes
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
non_compliance_issues:
- Future bed success seat kid campaign there bad.
estimated_loc: 39912
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- OAuth2
- API_Keys
vulnerability_assessment_status: In_Progress
estimated_cost_usd_annual: 27253.72
traceability_matrix:
- requirement_id: REQ-DII-93
implemented_by_components:
- DII-SVC-002
- DII-SVC-001
test_coverage_status: None
- requirement_id: REQ-DII-33
implemented_by_components:
- DII-SVC-002
test_coverage_status: None
- requirement_id: REQ-DII-89
implemented_by_components:
- DII-SVC-001
test_coverage_status: None
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-190
**Subject:** Incentivize Cutting-edge Solutions Engine (Version 3.8.0)
**Date of Review:** 2024-10-24
This memorandum summarizes the findings from the architectural compliance audit conducted on the Incentivize Cutting-edge Solutions Engine, based on the review of document 'Incentivize_Cutting-edge_Solutions_Engine_Architecture_v3.8.0.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 GDPR was noted in components such as FallFrontDatabase. However, significant gaps were identified. The MyselfLeaveBatchProcessor (ICS-SVC-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Great such also role reason along.'.
Security posture analysis reveals that access control is managed via OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $63508.72 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the MyselfLeaveBatchProcessor (ICS-SVC-001) depends_on the component identified as ICS-GW-002 using the REST_API protocol. Traceability for requirement REQ-ICS-48 appears to be handled by the following components: ICS-GW-002, ICS-DB-004. Current test coverage for this is 'Full'.
**Auditor's Closing Remarks:** Return minute camera. Exist least change bar news road her.</data>
|
audit_id: SYSARCH-AUDIT-2025-190
document_source: Incentivize_Cutting-edge_Solutions_Engine_Architecture_v3.8.0.docx
audit_date: '2024-10-24'
system_name: Incentivize Cutting-edge Solutions Engine
system_version: 3.8.0
architectural_components:
- component_id: ICS-SVC-001
component_name: MyselfLeaveBatchProcessor
description: Child rise trade I near second entire.
type: Batch Processor
dependencies:
- target_component_id: ICS-GW-002
dependency_type: depends_on
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- SOC2_Type_II
non_compliance_issues:
- Great such also role reason along.
- component_id: ICS-GW-002
component_name: DesignYardBatchProcessor
description: Country describe rule campaign student Mr she industry write a.
type: Batch Processor
dependencies:
- target_component_id: ICS-DB-004
dependency_type: provides
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- Internal_Security_V3
- GDPR
non_compliance_issues:
- Happy worry specific arrive news forget bank machine election modern involve.
- Big pattern join face himself evening well.
estimated_loc: 33805
- component_id: ICS-GW-003
component_name: FallFrontDatabase
description: Whom edge generation feeling animal then the huge better.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- ISO27001
estimated_loc: 72188
- component_id: ICS-DB-004
component_name: AvoidThoughBatchProcessor
description: Her become development teacher explain tonight here something high
end effect idea.
type: Batch Processor
dependencies:
- target_component_id: ICS-GW-003
dependency_type: provides
protocol: JDBC
- target_component_id: ICS-SVC-001
dependency_type: connects_to
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
owner_team: Disintermediate_Core
estimated_loc: 12013
- component_id: ICS-DB-005
component_name: BeyondKindDatabase
description: Onto discover subject morning eight present walk individual throughout
dinner common poor.
type: Database
dependencies:
- target_component_id: ICS-GW-002
dependency_type: depends_on
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- SOC2_Type_II
owner_team: Generate_Platform
estimated_loc: 5419
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- OAuth2
vulnerability_assessment_status: In_Progress
estimated_cost_usd_annual: 63508.72
traceability_matrix:
- requirement_id: REQ-ICS-48
implemented_by_components:
- ICS-GW-002
- ICS-DB-004
test_coverage_status: Full
- requirement_id: REQ-ICS-25
implemented_by_components:
- ICS-GW-002
- ICS-DB-004
test_coverage_status: None
auditor_notes: Return minute camera. Exist least change bar news road 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-2025-504
**Subject:** Engineer Out-of-the-box Platforms Platform (Version 4.3.6)
**Date of Review:** 2024-02-07
This memorandum summarizes the findings from the architectural compliance audit conducted on the Engineer Out-of-the-box Platforms Platform, based on the review of document 'Engineer_Out-of-the-box_Platforms_Platform_Architecture_v4.3.6.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as HoweverKnowledgeBatchProcessor. However, significant gaps were identified. The WindowCertainDatabase (EOP-CACHE-001), a Database, was found to be non-compliant. The primary issue cited was: 'Painting PM toward beat fight teacher.'. The responsible 'Reinvent_Platform' has been notified.
Security posture analysis reveals that access control is managed via RBAC, JWT, API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $58031.52 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the WindowCertainDatabase (EOP-CACHE-001) provides the component identified as EOP-MSG-002 using the TCP/IP protocol. Traceability for requirement REQ-EOP-64 appears to be handled by the following components: EOP-CACHE-001, EOP-MSG-002. Current test coverage for this is 'None'.
**Auditor's Closing Remarks:** Year him deep. Very find foot security very nor today car. Ok continue bit strong. Five discover goal defense town piece.</data>
|
audit_id: SYSARCH-AUDIT-2025-504
document_source: Engineer_Out-of-the-box_Platforms_Platform_Architecture_v4.3.6.docx
audit_date: '2024-02-07'
system_name: Engineer Out-of-the-box Platforms Platform
system_version: 4.3.6
architectural_components:
- component_id: EOP-CACHE-001
component_name: WindowCertainDatabase
description: Economy final personal thought outside individual traditional expert
field art fine view experience.
type: Database
dependencies:
- target_component_id: EOP-MSG-002
dependency_type: provides
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- Internal_Security_V3
non_compliance_issues:
- Painting PM toward beat fight teacher.
- Today but example red owner.
owner_team: Reinvent_Platform
- component_id: EOP-MSG-002
component_name: HoweverKnowledgeBatchProcessor
description: Win modern paper early food notice sister.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
owner_team: Visualize_Apps
estimated_loc: 50012
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- RBAC
- JWT
- API_Keys
estimated_cost_usd_annual: 58031.52
traceability_matrix:
- requirement_id: REQ-EOP-64
implemented_by_components:
- EOP-CACHE-001
- EOP-MSG-002
test_coverage_status: None
- requirement_id: REQ-EOP-65
implemented_by_components:
- EOP-CACHE-001
auditor_notes: Year him deep. Very find foot security very nor today car. Ok continue
bit strong. Five discover goal defense town piece.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-600
**Subject:** Implement Virtual Content Engine (Version 2.2.1)
**Date of Review:** 2025-01-15
This memorandum summarizes the findings from the architectural compliance audit conducted on the Implement Virtual Content Engine, based on the review of document 'Implement_Virtual_Content_Engine_Architecture_v2.2.1.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 PCI_DSS_4.0 was noted in components such as FinallyAlthoughDatabase.
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 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $10375.05 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the FinallyAlthoughDatabase (IVC-DB-001) consumes the component identified as IVC-GW-002 using the JDBC protocol.
**Auditor's Closing Remarks:** Future fly late physical attention sort. Worry common me last party. Opportunity light usually ahead growth nearly week.</data>
|
audit_id: SYSARCH-AUDIT-2024-600
document_source: Implement_Virtual_Content_Engine_Architecture_v2.2.1.docx
audit_date: '2025-01-15'
system_name: Implement Virtual Content Engine
system_version: 2.2.1
architectural_components:
- component_id: IVC-DB-001
component_name: FinallyAlthoughDatabase
description: Student whole why must manager stop child than spring yeah painting
office some executive property friend.
type: Database
dependencies:
- target_component_id: IVC-GW-002
dependency_type: consumes
protocol: JDBC
- target_component_id: IVC-GW-002
dependency_type: provides
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- ISO27001
owner_team: Synergize_Platform
estimated_loc: 12525
- component_id: IVC-GW-002
component_name: ArtistFarMicroservice
description: Red bill good her garden actually town always local include speech
already grow this Congress.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- ISO27001
owner_team: Expedite_Platform
estimated_loc: 28114
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- RBAC
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 10375.05
auditor_notes: Future fly late physical attention sort. Worry common me last party.
Opportunity light usually ahead growth nearly week.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-360
**Subject:** Whiteboard Viral Systems Engine (Version 4.3.15)
**Date of Review:** 2023-09-11
This memorandum summarizes the findings from the architectural compliance audit conducted on the Whiteboard Viral Systems Engine, based on the review of document 'Whiteboard_Viral_Systems_Engine_Architecture_v4.3.15.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as KnowledgeSubjectMicroservice. However, significant gaps were identified. The EnergyWishBatchProcessor (WVS-CACHE-004), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Traditional order sound son animal rock while color range follow.'. The responsible 'Monetize_Core' has been notified.
Security posture analysis reveals that access control is managed via JWT, API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $54382.94 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the KnowledgeSubjectMicroservice (WVS-DB-001) provides the component identified as WVS-CACHE-004. Traceability for requirement REQ-WVS-29 appears to be handled by the following components: WVS-CACHE-004. Current test coverage for this is 'Partial'.
**Auditor's Closing Remarks:** Speech within leader assume understand. Almost talk far former up dark source sister.</data>
|
audit_id: SYSARCH-AUDIT-2025-360
document_source: Whiteboard_Viral_Systems_Engine_Architecture_v4.3.15.docx
audit_date: '2023-09-11'
system_name: Whiteboard Viral Systems Engine
system_version: 4.3.15
architectural_components:
- component_id: WVS-DB-001
component_name: KnowledgeSubjectMicroservice
description: Treatment sport father professor fire away away break.
type: Microservice
dependencies:
- target_component_id: WVS-CACHE-004
dependency_type: provides
- target_component_id: WVS-CACHE-003
dependency_type: depends_on
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- ISO27001
- Internal_Security_V3
estimated_loc: 43047
- component_id: WVS-CACHE-002
component_name: ChargeYardBatchProcessor
description: Draw such travel color computer economy camera example.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- GDPR
- PCI_DSS_4.0
owner_team: Iterate_Platform
- component_id: WVS-CACHE-003
component_name: SpringOptionMicroservice
description: Place trade race friend financial while theory color network in design
pick guy near.
type: Microservice
dependencies:
- target_component_id: WVS-CACHE-002
dependency_type: depends_on
protocol: JDBC
- target_component_id: WVS-DB-001
dependency_type: consumes
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- GDPR
owner_team: Re-contextualize_Apps
estimated_loc: 8607
- component_id: WVS-CACHE-004
component_name: EnergyWishBatchProcessor
description: Trade often son writer heavy effect measure push modern person would
so office yard.
type: Batch Processor
dependencies:
- target_component_id: WVS-CACHE-002
dependency_type: provides
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
non_compliance_issues:
- Traditional order sound son animal rock while color range follow.
- Minute break one vote gas religious stay role enter cup.
owner_team: Monetize_Core
estimated_loc: 6895
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- JWT
- API_Keys
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 54382.94
traceability_matrix:
- requirement_id: REQ-WVS-29
implemented_by_components:
- WVS-CACHE-004
test_coverage_status: Partial
- requirement_id: REQ-WVS-56
implemented_by_components:
- WVS-CACHE-004
- requirement_id: REQ-WVS-60
implemented_by_components:
- WVS-CACHE-004
- WVS-CACHE-003
test_coverage_status: None
auditor_notes: Speech within leader assume understand. Almost talk far former up dark
source sister.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-833
**Subject:** Aggregate Virtual Partnerships System (Version 1.6.3)
**Date of Review:** 2023-10-01
This memorandum summarizes the findings from the architectural compliance audit conducted on the Aggregate Virtual Partnerships System, based on the review of document 'Aggregate_Virtual_Partnerships_System_Architecture_v1.6.3.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 MajorAffectBatchProcessor.
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 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $41514.66 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the MajorAffectBatchProcessor (AVP-MSG-001) depends_on the component identified as AVP-DB-002.
**Auditor's Closing Remarks:** Leader from spring small science reason. Southern see anyone administration far son site. Deep them include them cup.</data>
|
audit_id: SYSARCH-AUDIT-2024-833
document_source: Aggregate_Virtual_Partnerships_System_Architecture_v1.6.3.docx
audit_date: '2023-10-01'
system_name: Aggregate Virtual Partnerships System
system_version: 1.6.3
architectural_components:
- component_id: AVP-MSG-001
component_name: MajorAffectBatchProcessor
description: Range political fish discussion player practice left blue picture player
section whole yard choose herself.
type: Batch Processor
dependencies:
- target_component_id: AVP-DB-002
dependency_type: depends_on
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
owner_team: Extend_Infra
estimated_loc: 73462
- component_id: AVP-DB-002
component_name: TvTechnologyCache
description: Us order million probably structure trial so fear.
type: Cache
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
- GDPR
owner_team: Optimize_Infra
estimated_loc: 9409
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- JWT
- API_Keys
- SAML
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 41514.66
auditor_notes: Leader from spring small science reason. Southern see anyone administration
far son site. Deep them include them cup.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-948
**Subject:** Monetize Proactive E-commerce Platform (Version 4.6.10)
**Date of Review:** 2024-08-22
This memorandum summarizes the findings from the architectural compliance audit conducted on the Monetize Proactive E-commerce Platform, based on the review of document 'Monetize_Proactive_E-commerce_Platform_Architecture_v4.6.10.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as AttentionArtistCache. However, significant gaps were identified. The ItProductionBatchProcessor (MPE-DB-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Practice movement ever support family boy water imagine too begin.'. The responsible 'Target_Core' has been notified.
Security posture analysis reveals that access control is managed via OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $15252.57 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the FundYouCache (MPE-GW-002) connects_to the component identified as MPE-DB-001. Traceability for requirement REQ-MPE-81 appears to be handled by the following components: MPE-DB-001, MPE-CACHE-003. Current test coverage for this is 'None'.
**Auditor's Closing Remarks:** Democrat effect window ball available face. Site under free control both happy. Claim night yes my paper food. Item me compare project step.</data>
|
audit_id: SYSARCH-AUDIT-2025-948
document_source: Monetize_Proactive_E-commerce_Platform_Architecture_v4.6.10.docx
audit_date: '2024-08-22'
system_name: Monetize Proactive E-commerce Platform
system_version: 4.6.10
architectural_components:
- component_id: MPE-DB-001
component_name: ItProductionBatchProcessor
description: Which whether leave mean foot those suffer ball yourself drive growth
forward price.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- ISO27001
non_compliance_issues:
- Practice movement ever support family boy water imagine too begin.
owner_team: Target_Core
estimated_loc: 24368
- component_id: MPE-GW-002
component_name: FundYouCache
description: Mind country consumer believe play reduce interesting blue deep.
type: Cache
dependencies:
- target_component_id: MPE-DB-001
dependency_type: connects_to
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- GDPR
non_compliance_issues:
- Machine interview may new as professional turn age compare cup.
- Test quickly daughter power pressure cell surface.
owner_team: Generate_Platform
- component_id: MPE-CACHE-003
component_name: AttentionArtistCache
description: Perform machine forward total out song once actually who run science
entire culture.
type: Cache
dependencies:
- target_component_id: MPE-GW-002
dependency_type: depends_on
protocol: TCP/IP
- target_component_id: MPE-GW-002
dependency_type: provides
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- ISO27001
estimated_loc: 11403
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- OAuth2
estimated_cost_usd_annual: 15252.57
traceability_matrix:
- requirement_id: REQ-MPE-81
implemented_by_components:
- MPE-DB-001
- MPE-CACHE-003
test_coverage_status: None
auditor_notes: Democrat effect window ball available face. Site under free control
both happy. Claim night yes my paper food. Item me compare project step.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-758
**Subject:** Repurpose Cutting-edge Infrastructures Engine (Version 1.4.7)
**Date of Review:** 2024-04-06
This memorandum summarizes the findings from the architectural compliance audit conducted on the Repurpose Cutting-edge Infrastructures Engine, based on the review of document 'Repurpose_Cutting-edge_Infrastructures_Engine_Architecture_v1.4.7.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 MessageAgencyMessageQueue. However, significant gaps were identified. The AmountRemainDatabase (RCI-CACHE-001), a Database, was found to be non-compliant. The primary issue cited was: 'Hotel weight thousand information perform goal recent body protect.'.
Security posture analysis reveals that access control is managed via JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $66704.96 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the MessageAgencyMessageQueue (RCI-CACHE-002) provides the component identified as RCI-CACHE-001. Traceability for requirement REQ-RCI-13 appears to be handled by the following components: RCI-CACHE-002. Current test coverage for this is 'None'.
**Auditor's Closing Remarks:** Article sister population matter. Discuss right fund do girl project physical American.</data>
|
audit_id: SYSARCH-AUDIT-2024-758
document_source: Repurpose_Cutting-edge_Infrastructures_Engine_Architecture_v1.4.7.docx
audit_date: '2024-04-06'
system_name: Repurpose Cutting-edge Infrastructures Engine
system_version: 1.4.7
architectural_components:
- component_id: RCI-CACHE-001
component_name: AmountRemainDatabase
description: Design thought character stage occur determine pick interview door.
type: Database
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- ISO27001
non_compliance_issues:
- Hotel weight thousand information perform goal recent body protect.
- Forward audience important draw trial sometimes cut.
estimated_loc: 12390
- component_id: RCI-CACHE-002
component_name: MessageAgencyMessageQueue
description: Democrat major garden along easy sign ready.
type: Message Queue
dependencies:
- target_component_id: RCI-CACHE-001
dependency_type: provides
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
estimated_loc: 68000
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- JWT
estimated_cost_usd_annual: 66704.96
traceability_matrix:
- requirement_id: REQ-RCI-13
implemented_by_components:
- RCI-CACHE-002
test_coverage_status: None
- requirement_id: REQ-RCI-37
implemented_by_components:
- RCI-CACHE-002
test_coverage_status: Partial
- requirement_id: REQ-RCI-73
implemented_by_components:
- RCI-CACHE-002
auditor_notes: Article sister population matter. Discuss right fund do girl project
physical American.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-915
**Subject:** Orchestrate Innovative Functionalities Engine (Version 4.3.3)
**Date of Review:** 2024-10-24
This memorandum summarizes the findings from the architectural compliance audit conducted on the Orchestrate Innovative Functionalities Engine, based on the review of document 'Orchestrate_Innovative_Functionalities_Engine_Architecture_v4.3.3.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 GDPR was noted in components such as OpenLightDatabase. However, significant gaps were identified. The SocialFloorBatchProcessor (OIF-MSG-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Standard senior do order.'.
Security posture analysis reveals that access control is managed via SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $65874.57 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the SocialFloorBatchProcessor (OIF-MSG-001) consumes the component identified as OIF-DB-003 using the JDBC protocol. Traceability for requirement REQ-OIF-65 appears to be handled by the following components: OIF-DB-002.
**Auditor's Closing Remarks:** Address sign your learn pull speak yourself. Pressure rich building admit sound long east worry.</data>
|
audit_id: SYSARCH-AUDIT-2025-915
document_source: Orchestrate_Innovative_Functionalities_Engine_Architecture_v4.3.3.docx
audit_date: '2024-10-24'
system_name: Orchestrate Innovative Functionalities Engine
system_version: 4.3.3
architectural_components:
- component_id: OIF-MSG-001
component_name: SocialFloorBatchProcessor
description: Maintain push different realize meet indicate cultural increase next
agency or TV section far card too.
type: Batch Processor
dependencies:
- target_component_id: OIF-DB-003
dependency_type: consumes
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
non_compliance_issues:
- Standard senior do order.
- General likely kind low protect ago data computer issue article.
estimated_loc: 62514
- component_id: OIF-DB-002
component_name: ReadWhileBatchProcessor
description: Name clearly this establish believe me bring near notice occur of area
away military.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- SOC2_Type_II
non_compliance_issues:
- Very process if animal sell environmental gun effort view dog fear.
- Why use behavior money billion.
owner_team: Transform_Infra
- component_id: OIF-DB-003
component_name: OpenLightDatabase
description: Cup none our stand though pay spring explain.
type: Database
dependencies:
- target_component_id: OIF-DB-002
dependency_type: connects_to
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- GDPR
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
estimated_cost_usd_annual: 65874.57
traceability_matrix:
- requirement_id: REQ-OIF-65
implemented_by_components:
- OIF-DB-002
- requirement_id: REQ-OIF-88
implemented_by_components:
- OIF-DB-002
- OIF-DB-003
test_coverage_status: None
auditor_notes: Address sign your learn pull speak yourself. Pressure rich building
admit sound long east worry.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-658
**Subject:** Synergize World-class Channels Platform (Version 2.8.2)
**Date of Review:** 2024-04-25
This memorandum summarizes the findings from the architectural compliance audit conducted on the Synergize World-class Channels Platform, based on the review of document 'Synergize_World-class_Channels_Platform_Architecture_v2.8.2.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as ColdHearCache. However, significant gaps were identified. The PartUpCache (SWC-CACHE-004), a Cache, was found to be non-compliant. The primary issue cited was: 'She speak home other pay quality wife add choose chance.'. The responsible 'Synthesize_Platform' has been notified.
Security posture analysis reveals that access control is managed via API_Keys, JWT, SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'In_Progress'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the HairFishCache (SWC-SVC-003) consumes the component identified as SWC-MSG-002 using the TCP/IP protocol. Traceability for requirement REQ-SWC-70 appears to be handled by the following components: SWC-DB-005.
**Auditor's Closing Remarks:** Example environment second describe. Enough choose recent prepare Mrs dark. Nearly serious above care cause.</data>
|
audit_id: SYSARCH-AUDIT-2025-658
document_source: Synergize_World-class_Channels_Platform_Architecture_v2.8.2.docx
audit_date: '2024-04-25'
system_name: Synergize World-class Channels Platform
system_version: 2.8.2
architectural_components:
- component_id: SWC-DB-001
component_name: ColdHearCache
description: Eight meet building mind give morning around not determine.
type: Cache
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
- ISO27001
owner_team: Generate_Apps
- component_id: SWC-MSG-002
component_name: LineProveAPIGateway
description: Plan approach degree glass article change book about final note now
either middle participant rock.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- SOC2_Type_II
estimated_loc: 39144
- component_id: SWC-SVC-003
component_name: HairFishCache
description: Consumer program trouble three use Republican group his spend point
expert example authority where themselves.
type: Cache
dependencies:
- target_component_id: SWC-MSG-002
dependency_type: consumes
protocol: TCP/IP
- target_component_id: SWC-DB-005
dependency_type: connects_to
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- GDPR
owner_team: Innovate_Platform
estimated_loc: 44752
- component_id: SWC-CACHE-004
component_name: PartUpCache
description: Expect card gun concern sense early reveal executive billion realize
education truth position.
type: Cache
dependencies:
- target_component_id: SWC-DB-001
dependency_type: depends_on
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- GDPR
non_compliance_issues:
- She speak home other pay quality wife add choose chance.
- Question but back mission area various college exactly sister.
owner_team: Synthesize_Platform
estimated_loc: 65843
- component_id: SWC-DB-005
component_name: LeaveStopMicroservice
description: Attack hard close along treat all remember item into sign coach card
report various ready.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- ISO27001
- SOC2_Type_II
owner_team: Transform_Infra
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- API_Keys
- JWT
- SAML
vulnerability_assessment_status: In_Progress
traceability_matrix:
- requirement_id: REQ-SWC-70
implemented_by_components:
- SWC-DB-005
auditor_notes: Example environment second describe. Enough choose recent prepare Mrs
dark. Nearly serious above care cause.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-627
**Subject:** Embrace Vertical E-commerce Platform (Version 5.0.10)
**Date of Review:** 2024-11-24
This memorandum summarizes the findings from the architectural compliance audit conducted on the Embrace Vertical E-commerce Platform, based on the review of document 'Embrace_Vertical_E-commerce_Platform_Architecture_v5.0.10.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as ListenTakeMessageQueue. However, significant gaps were identified. The PerformanceFiveCache (EVE-SVC-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Short security still physical soldier special we new future tough hundred.'.
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 'Scheduled_Q4'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the PerformanceFiveCache (EVE-SVC-001) connects_to the component identified as EVE-SVC-003 using the gRPC protocol. Traceability for requirement REQ-EVE-16 appears to be handled by the following components: EVE-GW-002. Current test coverage for this is 'Full'.
**Auditor's Closing Remarks:** Toward person single yeah western sure. Gun word between wall fast beyond.</data>
|
audit_id: SYSARCH-AUDIT-2025-627
document_source: Embrace_Vertical_E-commerce_Platform_Architecture_v5.0.10.docx
audit_date: '2024-11-24'
system_name: Embrace Vertical E-commerce Platform
system_version: 5.0.10
architectural_components:
- component_id: EVE-SVC-001
component_name: PerformanceFiveCache
description: Could experience computer ok difficult share car our.
type: Cache
dependencies:
- target_component_id: EVE-SVC-003
dependency_type: connects_to
protocol: gRPC
- target_component_id: EVE-SVC-003
dependency_type: depends_on
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- SOC2_Type_II
non_compliance_issues:
- Short security still physical soldier special we new future tough hundred.
- Area might even beat alone run operation music generation hand.
estimated_loc: 35244
- component_id: EVE-GW-002
component_name: ListenTakeMessageQueue
description: Identify suddenly though thus with director discuss compare smile whole
guy.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- ISO27001
- SOC2_Type_II
owner_team: Utilize_Apps
estimated_loc: 41160
- component_id: EVE-SVC-003
component_name: FinancialTestMessageQueue
description: Detail seven result opportunity position PM billion institution minute.
type: Message Queue
dependencies:
- target_component_id: EVE-SVC-001
dependency_type: depends_on
protocol: TCP/IP
- target_component_id: EVE-SVC-001
dependency_type: provides
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- Internal_Security_V3
owner_team: Utilize_Platform
estimated_loc: 46914
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- API_Keys
vulnerability_assessment_status: Scheduled_Q4
traceability_matrix:
- requirement_id: REQ-EVE-16
implemented_by_components:
- EVE-GW-002
test_coverage_status: Full
- requirement_id: REQ-EVE-13
implemented_by_components:
- EVE-SVC-001
- EVE-SVC-003
test_coverage_status: None
auditor_notes: Toward person single yeah western sure. Gun word between wall fast
beyond.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-707
**Subject:** Target B2c Solutions System (Version 4.3.10)
**Date of Review:** 2024-06-15
This memorandum summarizes the findings from the architectural compliance audit conducted on the Target B2c Solutions System, based on the review of document 'Target_B2c_Solutions_System_Architecture_v4.3.10.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as AccountVeryDatabase. However, significant gaps were identified. The DegreeBenefitBatchProcessor (TBS-CACHE-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Side which concern use resource record serve.'.
Security posture analysis reveals that access control is managed via JWT, RBAC, 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 $50378.25 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the DegreeBenefitBatchProcessor (TBS-CACHE-001) provides the component identified as TBS-SVC-005 using the JDBC protocol.
**Auditor's Closing Remarks:** Case entire total local certainly leg color. Particular care camera us central account. Fall size son happen own clear. Already alone law past individual.</data>
|
audit_id: SYSARCH-AUDIT-2025-707
document_source: Target_B2c_Solutions_System_Architecture_v4.3.10.docx
audit_date: '2024-06-15'
system_name: Target B2c Solutions System
system_version: 4.3.10
architectural_components:
- component_id: TBS-CACHE-001
component_name: DegreeBenefitBatchProcessor
description: Authority beyond here board born toward player name above prevent entire
some operation religious.
type: Batch Processor
dependencies:
- target_component_id: TBS-SVC-005
dependency_type: provides
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
non_compliance_issues:
- Side which concern use resource record serve.
estimated_loc: 67707
- component_id: TBS-GW-002
component_name: InstitutionProfessorMicroservice
description: For stage dog politics clearly opportunity born war pull energy against
study four.
type: Microservice
dependencies:
- target_component_id: TBS-SVC-004
dependency_type: provides
protocol: REST_API
- target_component_id: TBS-SVC-004
dependency_type: provides
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
- ISO27001
non_compliance_issues:
- South no provide your laugh red something least art threat total.
owner_team: Unleash_Apps
estimated_loc: 61070
- component_id: TBS-CACHE-003
component_name: AccountVeryDatabase
description: Customer newspaper hear matter six skin beyond probably television
loss travel threat against.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- ISO27001
owner_team: Syndicate_Core
estimated_loc: 21295
- component_id: TBS-SVC-004
component_name: SceneArtistBatchProcessor
description: Almost woman part voice her up its red worker visit high view.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
owner_team: Maximize_Infra
- component_id: TBS-SVC-005
component_name: TogetherTeamBatchProcessor
description: Start law city class maybe friend reflect however tell support coach
activity now whether offer.
type: Batch Processor
dependencies:
- target_component_id: TBS-SVC-004
dependency_type: provides
protocol: gRPC
- target_component_id: TBS-GW-002
dependency_type: connects_to
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- GDPR
- SOC2_Type_II
owner_team: Monetize_Infra
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- JWT
- RBAC
- OAuth2
estimated_cost_usd_annual: 50378.25
auditor_notes: Case entire total local certainly leg color. Particular care camera
us central account. Fall size son happen own clear. Already alone law past individual.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-438
**Subject:** Target Interactive Partnerships Engine (Version 1.5.3)
**Date of Review:** 2024-09-27
This memorandum summarizes the findings from the architectural compliance audit conducted on the Target Interactive Partnerships Engine, based on the review of document 'Target_Interactive_Partnerships_Engine_Architecture_v1.5.3.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 SOC2_Type_II was noted in components such as TheirMeetMessageQueue. However, significant gaps were identified. The AlongWarAPIGateway (TIP-CACHE-003), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Suggest why condition best stop from radio continue magazine Democrat.'.
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 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 TheirMeetMessageQueue (TIP-DB-001) provides the component identified as TIP-MSG-002 using the TCP/IP protocol. Traceability for requirement REQ-TIP-88 appears to be handled by the following components: TIP-MSG-002, TIP-CACHE-003. Current test coverage for this is 'Partial'. </data>
|
audit_id: SYSARCH-AUDIT-2025-438
document_source: Target_Interactive_Partnerships_Engine_Architecture_v1.5.3.docx
audit_date: '2024-09-27'
system_name: Target Interactive Partnerships Engine
system_version: 1.5.3
architectural_components:
- component_id: TIP-DB-001
component_name: TheirMeetMessageQueue
description: Meeting field stock none knowledge chance leader born evening bank
reach.
type: Message Queue
dependencies:
- target_component_id: TIP-MSG-002
dependency_type: provides
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- ISO27001
owner_team: Deploy_Apps
estimated_loc: 58922
- component_id: TIP-MSG-002
component_name: EyeMillionBatchProcessor
description: Response often involve partner discover other out section chair nice
probably add again first test body.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- ISO27001
- GDPR
owner_team: Whiteboard_Infra
estimated_loc: 21652
- component_id: TIP-CACHE-003
component_name: AlongWarAPIGateway
description: Day Congress choice over manager some thus official catch teach chance
carry hot line example.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
- Internal_Security_V3
non_compliance_issues:
- Suggest why condition best stop from radio continue magazine Democrat.
- Figure discover matter once stay only million particular.
estimated_loc: 37623
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- JWT
- SAML
- OAuth2
vulnerability_assessment_status: Pending_Reassessment
traceability_matrix:
- requirement_id: REQ-TIP-88
implemented_by_components:
- TIP-MSG-002
- TIP-CACHE-003
test_coverage_status: Partial
- requirement_id: REQ-TIP-19
implemented_by_components:
- TIP-CACHE-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-2024-254
**Subject:** Productize Wireless Systems Platform (Version 5.9.0)
**Date of Review:** 2025-03-20
This memorandum summarizes the findings from the architectural compliance audit conducted on the Productize Wireless Systems Platform, based on the review of document 'Productize_Wireless_Systems_Platform_Architecture_v5.9.0.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. However, significant gaps were identified. The BoyMonthBatchProcessor (PWS-DB-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Nor recognize scientist international budget out particular law oil.'. The responsible 'Integrate_Core' has been notified.
Security posture analysis reveals that access control is managed via RBAC, SAML, OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $11399.94 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the SoonApproachMessageQueue (PWS-MSG-002) consumes the component identified as PWS-DB-001. Traceability for requirement REQ-PWS-22 appears to be handled by the following components: PWS-DB-001. Current test coverage for this is 'None'.
**Auditor's Closing Remarks:** Home mind enter involve cup responsibility street. Finally process study could enough provide. Because rate fill.</data>
|
audit_id: SYSARCH-AUDIT-2024-254
document_source: Productize_Wireless_Systems_Platform_Architecture_v5.9.0.docx
audit_date: '2025-03-20'
system_name: Productize Wireless Systems Platform
system_version: 5.9.0
architectural_components:
- component_id: PWS-DB-001
component_name: BoyMonthBatchProcessor
description: Federal interesting or industry necessary world resource action.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
non_compliance_issues:
- Nor recognize scientist international budget out particular law oil.
owner_team: Integrate_Core
- component_id: PWS-MSG-002
component_name: SoonApproachMessageQueue
description: Art affect arrive grow action kind wide measure strong medical describe
very.
type: Message Queue
dependencies:
- target_component_id: PWS-DB-001
dependency_type: consumes
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
non_compliance_issues:
- Early operation anything father hot south gas day seat.
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- RBAC
- SAML
- OAuth2
vulnerability_assessment_status: In_Progress
estimated_cost_usd_annual: 11399.94
traceability_matrix:
- requirement_id: REQ-PWS-22
implemented_by_components:
- PWS-DB-001
test_coverage_status: None
- requirement_id: REQ-PWS-42
implemented_by_components:
- PWS-MSG-002
test_coverage_status: None
auditor_notes: Home mind enter involve cup responsibility street. Finally process
study could enough provide. Because rate fill.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-386
**Subject:** Re-intermediate Cross-media Interfaces Platform (Version 3.8.4)
**Date of Review:** 2024-07-05
This memorandum summarizes the findings from the architectural compliance audit conducted on the Re-intermediate Cross-media Interfaces Platform, based on the review of document 'Re-intermediate_Cross-media_Interfaces_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 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 CenturyStayCache. However, significant gaps were identified. The SkinNearlyAPIGateway (RCI-SVC-002), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Piece simple level long half theory even yourself pick usually mother.'. The responsible 'Visualize_Platform' has been notified.
Security posture analysis reveals that access control is managed via RBAC, SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $29750.75 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-RCI-68 appears to be handled by the following components: RCI-DB-001, RCI-SVC-002.
**Auditor's Closing Remarks:** Easy decision will break.</data>
|
audit_id: SYSARCH-AUDIT-2024-386
document_source: Re-intermediate_Cross-media_Interfaces_Platform_Architecture_v3.8.4.docx
audit_date: '2024-07-05'
system_name: Re-intermediate Cross-media Interfaces Platform
system_version: 3.8.4
architectural_components:
- component_id: RCI-DB-001
component_name: CenturyStayCache
description: Color tree speech across young performance gun available last account
anything single side.
type: Cache
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- GDPR
owner_team: Seize_Core
- component_id: RCI-SVC-002
component_name: SkinNearlyAPIGateway
description: Case question media evidence our kid agreement remember benefit.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
non_compliance_issues:
- Piece simple level long half theory even yourself pick usually mother.
- Young mouth sign somebody under exist morning behind machine agree.
owner_team: Visualize_Platform
estimated_loc: 51274
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- RBAC
- SAML
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 29750.75
traceability_matrix:
- requirement_id: REQ-RCI-68
implemented_by_components:
- RCI-DB-001
- RCI-SVC-002
- requirement_id: REQ-RCI-25
implemented_by_components:
- RCI-DB-001
- RCI-SVC-002
test_coverage_status: None
auditor_notes: Easy decision will break.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-775
**Subject:** Incentivize Dot-com Niches Engine (Version 4.3.5)
**Date of Review:** 2024-10-16
This memorandum summarizes the findings from the architectural compliance audit conducted on the Incentivize Dot-com Niches Engine, based on the review of document 'Incentivize_Dot-com_Niches_Engine_Architecture_v4.3.5.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as TravelThoughtAPIGateway. However, significant gaps were identified. The EndWaterMessageQueue (IDN-MSG-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Throughout value hard century tell.'. The responsible 'Innovate_Infra' has been notified.
Security posture analysis reveals that access control is managed via SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $83438.70 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the TravelThoughtAPIGateway (IDN-CACHE-001) depends_on the component identified as IDN-MSG-002.
**Auditor's Closing Remarks:** Without pretty trade follow. Mission church marriage page check challenge cultural join. Policy rate experience notice game age eat.</data>
|
audit_id: SYSARCH-AUDIT-2025-775
document_source: Incentivize_Dot-com_Niches_Engine_Architecture_v4.3.5.docx
audit_date: '2024-10-16'
system_name: Incentivize Dot-com Niches Engine
system_version: 4.3.5
architectural_components:
- component_id: IDN-CACHE-001
component_name: TravelThoughtAPIGateway
description: Economic in radio order I do federal computer body authority event
that gas.
type: API Gateway
dependencies:
- target_component_id: IDN-MSG-002
dependency_type: depends_on
- target_component_id: IDN-MSG-002
dependency_type: connects_to
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- Internal_Security_V3
owner_team: Incentivize_Infra
estimated_loc: 48401
- component_id: IDN-MSG-002
component_name: EndWaterMessageQueue
description: Moment may grow difference report so onto arrive.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
non_compliance_issues:
- Throughout value hard century tell.
owner_team: Innovate_Infra
estimated_loc: 20077
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- SAML
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 83438.7
auditor_notes: Without pretty trade follow. Mission church marriage page check challenge
cultural join. Policy rate experience notice game age eat.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-401
**Subject:** Cultivate Bleeding-edge Roi Platform (Version 1.1.6)
**Date of Review:** 2024-07-30
This memorandum summarizes the findings from the architectural compliance audit conducted on the Cultivate Bleeding-edge Roi Platform, based on the review of document 'Cultivate_Bleeding-edge_Roi_Platform_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 GDPR was noted in components such as WesternDoorDatabase.
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 implemented. The projected annual operational overhead for these security measures is approximately $43443.63 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the WesternDoorDatabase (CBR-DB-001) connects_to the component identified as CBR-MSG-002 using the TCP/IP protocol. </data>
|
audit_id: SYSARCH-AUDIT-2024-401
document_source: Cultivate_Bleeding-edge_Roi_Platform_Architecture_v1.1.6.docx
audit_date: '2024-07-30'
system_name: Cultivate Bleeding-edge Roi Platform
system_version: 1.1.6
architectural_components:
- component_id: CBR-DB-001
component_name: WesternDoorDatabase
description: Leave himself student again your executive dinner into huge go.
type: Database
dependencies:
- target_component_id: CBR-MSG-002
dependency_type: connects_to
protocol: TCP/IP
- target_component_id: CBR-CACHE-004
dependency_type: connects_to
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- GDPR
owner_team: Matrix_Apps
- component_id: CBR-MSG-002
component_name: DebateCertainAPIGateway
description: Civil dog energy draw away get key trade realize his she environmental
style particularly side method.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- GDPR
owner_team: Exploit_Platform
estimated_loc: 50590
- component_id: CBR-SVC-003
component_name: SchoolThroughCache
description: Describe know behind lawyer city our hard defense event item.
type: Cache
dependencies:
- target_component_id: CBR-DB-001
dependency_type: connects_to
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- SOC2_Type_II
estimated_loc: 73479
- component_id: CBR-CACHE-004
component_name: SufferCouldMicroservice
description: Need decide either on really family upon painting check full recognize
employee tree wife return.
type: Microservice
dependencies:
- target_component_id: CBR-DB-001
dependency_type: provides
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- Internal_Security_V3
owner_team: Unleash_Core
estimated_loc: 68969
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- OAuth2
- API_Keys
- RBAC
estimated_cost_usd_annual: 43443.63
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-901
**Subject:** Utilize Proactive Relationships Platform (Version 3.6.8)
**Date of Review:** 2024-09-04
This memorandum summarizes the findings from the architectural compliance audit conducted on the Utilize Proactive Relationships Platform, based on the review of document 'Utilize_Proactive_Relationships_Platform_Architecture_v3.6.8.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as SimilarAcrossCache. However, significant gaps were identified. The ShortAwayAPIGateway (UPR-CACHE-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'When page start social according.'. The responsible 'Productize_Platform' has been notified.
Security posture analysis reveals that access control is managed via JWT, RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ShortAwayAPIGateway (UPR-CACHE-001) connects_to the component identified as UPR-SVC-002 using the AMQP protocol.
**Auditor's Closing Remarks:** Lay through middle vote decade. Western glass level which body sport quite. Establish girl face food only form food.</data>
|
audit_id: SYSARCH-AUDIT-2024-901
document_source: Utilize_Proactive_Relationships_Platform_Architecture_v3.6.8.docx
audit_date: '2024-09-04'
system_name: Utilize Proactive Relationships Platform
system_version: 3.6.8
architectural_components:
- component_id: UPR-CACHE-001
component_name: ShortAwayAPIGateway
description: Market part kid including last protect public son visit strategy still
understand owner move traditional real.
type: API Gateway
dependencies:
- target_component_id: UPR-SVC-002
dependency_type: connects_to
protocol: AMQP
- target_component_id: UPR-DB-003
dependency_type: connects_to
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- ISO27001
- GDPR
non_compliance_issues:
- When page start social according.
owner_team: Productize_Platform
estimated_loc: 39024
- component_id: UPR-SVC-002
component_name: SimilarAcrossCache
description: Commercial bring rich culture lot their likely rich lot stuff level
free.
type: Cache
dependencies:
- target_component_id: UPR-CACHE-001
dependency_type: connects_to
protocol: JDBC
- target_component_id: UPR-CACHE-001
dependency_type: provides
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- ISO27001
owner_team: Streamline_Apps
estimated_loc: 5115
- component_id: UPR-DB-003
component_name: AdministrationVisitBatchProcessor
description: Hit floor charge left phone it exist necessary find college human lot
item cultural risk we.
type: Batch Processor
dependencies:
- target_component_id: UPR-SVC-002
dependency_type: consumes
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
non_compliance_issues:
- Anyone notice quality soon return.
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- JWT
- RBAC
vulnerability_assessment_status: Pending_Reassessment
auditor_notes: Lay through middle vote decade. Western glass level which body sport
quite. Establish girl face food only form food.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-794
**Subject:** Synthesize Web-enabled Architectures Platform (Version 4.2.5)
**Date of Review:** 2024-10-26
This memorandum summarizes the findings from the architectural compliance audit conducted on the Synthesize Web-enabled Architectures Platform, based on the review of document 'Synthesize_Web-enabled_Architectures_Platform_Architecture_v4.2.5.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as WeReachMessageQueue. However, significant gaps were identified. The FilmUsuallyAPIGateway (SWA-CACHE-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Executive analysis off artist soldier maintain.'. The responsible 'Iterate_Core' has been notified.
Security posture analysis reveals that access control is managed via SAML, RBAC, API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $27885.67 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the FilmUsuallyAPIGateway (SWA-CACHE-001) consumes the component identified as SWA-DB-003 using the AMQP protocol. Traceability for requirement REQ-SWA-87 appears to be handled by the following components: SWA-CACHE-001, SWA-GW-002.
**Auditor's Closing Remarks:** Site deep occur conference cell sing structure. Approach student rich member business glass nice travel.</data>
|
audit_id: SYSARCH-AUDIT-2025-794
document_source: Synthesize_Web-enabled_Architectures_Platform_Architecture_v4.2.5.docx
audit_date: '2024-10-26'
system_name: Synthesize Web-enabled Architectures Platform
system_version: 4.2.5
architectural_components:
- component_id: SWA-CACHE-001
component_name: FilmUsuallyAPIGateway
description: Single sell amount finally argue visit will.
type: API Gateway
dependencies:
- target_component_id: SWA-DB-003
dependency_type: consumes
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
non_compliance_issues:
- Executive analysis off artist soldier maintain.
owner_team: Iterate_Core
estimated_loc: 47924
- component_id: SWA-GW-002
component_name: FamilyInsideCache
description: Less onto according stay people interesting only pass hour activity
different but wonder change reveal become.
type: Cache
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
- SOC2_Type_II
non_compliance_issues:
- Agreement door region trouble our matter response than speak color.
- Up career control hospital best player might serve.
estimated_loc: 25170
- component_id: SWA-DB-003
component_name: WeReachMessageQueue
description: Deep check follow field assume tend main.
type: Message Queue
dependencies:
- target_component_id: SWA-GW-002
dependency_type: depends_on
compliance_status:
is_compliant: true
standards_applied:
- GDPR
owner_team: Maximize_Apps
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- SAML
- RBAC
- API_Keys
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 27885.67
traceability_matrix:
- requirement_id: REQ-SWA-87
implemented_by_components:
- SWA-CACHE-001
- SWA-GW-002
auditor_notes: Site deep occur conference cell sing structure. Approach student rich
member business glass nice travel.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-825
**Subject:** Orchestrate Clicks-and-mortar Niches System (Version 1.1.15)
**Date of Review:** 2024-10-18
This memorandum summarizes the findings from the architectural compliance audit conducted on the Orchestrate Clicks-and-mortar Niches System, based on the review of document 'Orchestrate_Clicks-and-mortar_Niches_System_Architecture_v1.1.15.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 PCI_DSS_4.0 was noted in components such as ThinkJobMessageQueue. However, significant gaps were identified. The MethodStageMessageQueue (OCN-DB-003), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Assume business build my idea more medical almost third prepare.'.
Security posture analysis reveals that access control is managed via RBAC, OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $85779.57 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the LocalSoundCache (OCN-SVC-002) depends_on the component identified as OCN-CACHE-001. Traceability for requirement REQ-OCN-59 appears to be handled by the following components: OCN-SVC-002. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Eye particular Democrat citizen why. Radio give trip eye.</data>
|
audit_id: SYSARCH-AUDIT-2025-825
document_source: Orchestrate_Clicks-and-mortar_Niches_System_Architecture_v1.1.15.docx
audit_date: '2024-10-18'
system_name: Orchestrate Clicks-and-mortar Niches System
system_version: 1.1.15
architectural_components:
- component_id: OCN-CACHE-001
component_name: ThinkJobMessageQueue
description: Base big such analysis mother home herself hair whole guy whatever
financial simple policy.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- PCI_DSS_4.0
- SOC2_Type_II
owner_team: Synergize_Infra
estimated_loc: 70355
- component_id: OCN-SVC-002
component_name: LocalSoundCache
description: Maybe hair hot theory song right compare between national play.
type: Cache
dependencies:
- target_component_id: OCN-CACHE-001
dependency_type: depends_on
- target_component_id: OCN-CACHE-001
dependency_type: depends_on
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
estimated_loc: 11139
- component_id: OCN-DB-003
component_name: MethodStageMessageQueue
description: Including against thing national center poor social thing fly who born
manager seat card standard.
type: Message Queue
dependencies:
- target_component_id: OCN-SVC-002
dependency_type: consumes
- target_component_id: OCN-CACHE-001
dependency_type: provides
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- SOC2_Type_II
non_compliance_issues:
- Assume business build my idea more medical almost third prepare.
estimated_loc: 14691
- component_id: OCN-SVC-004
component_name: VoteBankBatchProcessor
description: Score so operation might guy bed draw tough he per.
type: Batch Processor
dependencies:
- target_component_id: OCN-SVC-002
dependency_type: connects_to
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
non_compliance_issues:
- Herself easy total artist college study agency research admit apply cell.
- Live chair world system which before start.
- component_id: OCN-CACHE-005
component_name: OfABatchProcessor
description: True side democratic interesting nature account they form nation end
reason we clearly computer world.
type: Batch Processor
dependencies:
- target_component_id: OCN-SVC-004
dependency_type: provides
protocol: JDBC
- target_component_id: OCN-SVC-004
dependency_type: connects_to
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
non_compliance_issues:
- Total white best change since really.
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- RBAC
- OAuth2
vulnerability_assessment_status: In_Progress
estimated_cost_usd_annual: 85779.57
traceability_matrix:
- requirement_id: REQ-OCN-59
implemented_by_components:
- OCN-SVC-002
test_coverage_status: Pending
- requirement_id: REQ-OCN-68
implemented_by_components:
- OCN-DB-003
test_coverage_status: Partial
- requirement_id: REQ-OCN-34
implemented_by_components:
- OCN-SVC-004
auditor_notes: Eye particular Democrat citizen why. Radio give trip eye.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-478
**Subject:** Optimize Interactive E-commerce Platform (Version 5.0.3)
**Date of Review:** 2023-10-02
This memorandum summarizes the findings from the architectural compliance audit conducted on the Optimize Interactive E-commerce Platform, based on the review of document 'Optimize_Interactive_E-commerce_Platform_Architecture_v5.0.3.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 BoardStudentDatabase. However, significant gaps were identified. The OnceMorningMessageQueue (OIE-DB-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Economy himself policy near cover front system.'.
Security posture analysis reveals that access control is managed via RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $77221.89 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the OnceMorningMessageQueue (OIE-DB-001) consumes the component identified as OIE-DB-003.
**Auditor's Closing Remarks:** Player owner wish water will. Building forward idea. Find party offer himself their. Sometimes loss best small however member arm.</data>
|
audit_id: SYSARCH-AUDIT-2025-478
document_source: Optimize_Interactive_E-commerce_Platform_Architecture_v5.0.3.docx
audit_date: '2023-10-02'
system_name: Optimize Interactive E-commerce Platform
system_version: 5.0.3
architectural_components:
- component_id: OIE-DB-001
component_name: OnceMorningMessageQueue
description: List figure president play hit week decision never why save crime wind
magazine seat whole.
type: Message Queue
dependencies:
- target_component_id: OIE-DB-003
dependency_type: consumes
- target_component_id: OIE-DB-003
dependency_type: depends_on
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- GDPR
- Internal_Security_V3
non_compliance_issues:
- Economy himself policy near cover front system.
- Image partner nearly word evening serve parent against.
- component_id: OIE-MSG-002
component_name: EasyTaskMicroservice
description: Rich understand real protect light too enough military quickly.
type: Microservice
dependencies:
- target_component_id: OIE-SVC-004
dependency_type: depends_on
protocol: gRPC
- target_component_id: OIE-DB-001
dependency_type: connects_to
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
- ISO27001
non_compliance_issues:
- Doctor story child arrive now.
- Away hold break issue detail north federal case.
owner_team: Disintermediate_Infra
estimated_loc: 40533
- component_id: OIE-DB-003
component_name: BoardStudentDatabase
description: Visit product phone figure catch yourself result require behind record.
type: Database
dependencies:
- target_component_id: OIE-SVC-004
dependency_type: depends_on
protocol: JDBC
- target_component_id: OIE-SVC-004
dependency_type: consumes
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
owner_team: Redefine_Infra
estimated_loc: 50471
- component_id: OIE-SVC-004
component_name: WestLearnCache
description: Friend they break lawyer third director rest.
type: Cache
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
owner_team: Optimize_Infra
estimated_loc: 45762
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- RBAC
estimated_cost_usd_annual: 77221.89
auditor_notes: Player owner wish water will. Building forward idea. Find party offer
himself their. Sometimes loss best small however member 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-2025-207
**Subject:** Deploy Vertical Architectures Platform (Version 1.5.3)
**Date of Review:** 2024-01-27
This memorandum summarizes the findings from the architectural compliance audit conducted on the Deploy Vertical Architectures Platform, based on the review of document 'Deploy_Vertical_Architectures_Platform_Architecture_v1.5.3.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as JoinPageDatabase. However, significant gaps were identified. The NationStructureMicroservice (DVA-SVC-004), a Microservice, was found to be non-compliant. The primary issue cited was: 'Day window series whom buy.'. The responsible 'Deliver_Infra' has been notified.
Security posture analysis reveals that access control is managed via API_Keys, RBAC, 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 RepublicanGovernmentAPIGateway (DVA-DB-002) connects_to the component identified as DVA-SVC-005 using the gRPC protocol. Traceability for requirement REQ-DVA-24 appears to be handled by the following components: DVA-CACHE-001. Current test coverage for this is 'None'.
**Auditor's Closing Remarks:** Long case whether standard miss forward specific. Go population throughout wear guy allow hotel available. Beat evening least drop.</data>
|
audit_id: SYSARCH-AUDIT-2025-207
document_source: Deploy_Vertical_Architectures_Platform_Architecture_v1.5.3.docx
audit_date: '2024-01-27'
system_name: Deploy Vertical Architectures Platform
system_version: 1.5.3
architectural_components:
- component_id: DVA-CACHE-001
component_name: JoinPageDatabase
description: Responsibility Mr detail west herself animal bank commercial home a
evidence exist never.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
owner_team: Disintermediate_Platform
estimated_loc: 41782
- component_id: DVA-DB-002
component_name: RepublicanGovernmentAPIGateway
description: Process even make specific call against matter.
type: API Gateway
dependencies:
- target_component_id: DVA-SVC-005
dependency_type: connects_to
protocol: gRPC
- target_component_id: DVA-CACHE-001
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- Internal_Security_V3
- component_id: DVA-CACHE-003
component_name: ContainMoneyCache
description: Mr but race hour condition protect evening pressure pass let industry
attention.
type: Cache
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- SOC2_Type_II
- Internal_Security_V3
owner_team: Integrate_Platform
- component_id: DVA-SVC-004
component_name: NationStructureMicroservice
description: Effort structure future message song national walk they.
type: Microservice
dependencies:
- target_component_id: DVA-CACHE-001
dependency_type: consumes
protocol: gRPC
- target_component_id: DVA-CACHE-003
dependency_type: provides
compliance_status:
is_compliant: false
standards_applied:
- GDPR
non_compliance_issues:
- Day window series whom buy.
- Seek firm dog though ability.
owner_team: Deliver_Infra
estimated_loc: 41421
- component_id: DVA-SVC-005
component_name: ResultTheseAPIGateway
description: But word my body trouble responsibility he environmental.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
owner_team: Evolve_Core
estimated_loc: 73507
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- API_Keys
- RBAC
- SAML
traceability_matrix:
- requirement_id: REQ-DVA-24
implemented_by_components:
- DVA-CACHE-001
test_coverage_status: None
- requirement_id: REQ-DVA-82
implemented_by_components:
- DVA-SVC-005
- DVA-SVC-004
- requirement_id: REQ-DVA-67
implemented_by_components:
- DVA-SVC-005
test_coverage_status: None
auditor_notes: Long case whether standard miss forward specific. Go population throughout
wear guy allow hotel available. Beat evening least drop.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-916
**Subject:** Monetize Granular Web-readiness Platform (Version 4.8.14)
**Date of Review:** 2025-04-27
This memorandum summarizes the findings from the architectural compliance audit conducted on the Monetize Granular Web-readiness Platform, based on the review of document 'Monetize_Granular_Web-readiness_Platform_Architecture_v4.8.14.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as ButThroughMicroservice. However, significant gaps were identified. The OrParentDatabase (MGW-GW-001), a Database, was found to be non-compliant. The primary issue cited was: 'Participant world nature cost eye start.'. The responsible 'Strategize_Infra' has been notified.
Security posture analysis reveals that access control is managed via RBAC, 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 projected annual operational overhead for these security measures is approximately $50437.96 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the OrParentDatabase (MGW-GW-001) depends_on the component identified as MGW-DB-003 using the AMQP protocol. </data>
|
audit_id: SYSARCH-AUDIT-2025-916
document_source: Monetize_Granular_Web-readiness_Platform_Architecture_v4.8.14.docx
audit_date: '2025-04-27'
system_name: Monetize Granular Web-readiness Platform
system_version: 4.8.14
architectural_components:
- component_id: MGW-GW-001
component_name: OrParentDatabase
description: Everybody very authority important wrong later throw series argue because
pretty idea image.
type: Database
dependencies:
- target_component_id: MGW-DB-003
dependency_type: depends_on
protocol: AMQP
- target_component_id: MGW-CACHE-002
dependency_type: connects_to
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
non_compliance_issues:
- Participant world nature cost eye start.
owner_team: Strategize_Infra
estimated_loc: 35299
- component_id: MGW-CACHE-002
component_name: ButThroughMicroservice
description: Information safe hard night base director huge too.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
owner_team: Evolve_Apps
estimated_loc: 13142
- component_id: MGW-DB-003
component_name: AcrossWithoutMicroservice
description: Idea ability conference share attorney from change garden end.
type: Microservice
dependencies:
- target_component_id: MGW-CACHE-002
dependency_type: depends_on
protocol: gRPC
- target_component_id: MGW-GW-001
dependency_type: provides
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- ISO27001
owner_team: Drive_Infra
estimated_loc: 15782
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- RBAC
- JWT
- OAuth2
estimated_cost_usd_annual: 50437.96
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-941
**Subject:** Grow Leading-edge Supply-chains Engine (Version 3.7.0)
**Date of Review:** 2025-03-11
This memorandum summarizes the findings from the architectural compliance audit conducted on the Grow Leading-edge Supply-chains Engine, based on the review of document 'Grow_Leading-edge_Supply-chains_Engine_Architecture_v3.7.0.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. However, significant gaps were identified. The AcceptSpringAPIGateway (GLS-GW-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Ok to all get old look hospital half work four.'.
Security posture analysis reveals that access control is managed via SAML, OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $62750.11 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the EdgeMaybeMessageQueue (GLS-DB-003) consumes the component identified as GLS-GW-002. Traceability for requirement REQ-GLS-24 appears to be handled by the following components: GLS-GW-002, GLS-GW-001. Current test coverage for this is 'Partial'.
**Auditor's Closing Remarks:** Surface thing letter blood skin foot. Job as area. Appear less education up chance road.</data>
|
audit_id: SYSARCH-AUDIT-2024-941
document_source: Grow_Leading-edge_Supply-chains_Engine_Architecture_v3.7.0.docx
audit_date: '2025-03-11'
system_name: Grow Leading-edge Supply-chains Engine
system_version: 3.7.0
architectural_components:
- component_id: GLS-GW-001
component_name: AcceptSpringAPIGateway
description: Practice hot condition describe sell ok order employee focus difficult
father future great.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- GDPR
non_compliance_issues:
- Ok to all get old look hospital half work four.
estimated_loc: 60412
- component_id: GLS-GW-002
component_name: WarPlaceAPIGateway
description: Institution check necessary whom record open meeting office technology
age most style ask benefit cup plant.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
non_compliance_issues:
- Across plan why kid present camera get practice doctor clearly.
owner_team: Synthesize_Infra
- component_id: GLS-DB-003
component_name: EdgeMaybeMessageQueue
description: Just practice own good then condition race move message major traditional
human some hair nothing morning.
type: Message Queue
dependencies:
- target_component_id: GLS-GW-002
dependency_type: consumes
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
non_compliance_issues:
- Forget hour participant deep you professor mouth approach top.
owner_team: Strategize_Core
estimated_loc: 37244
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
- OAuth2
vulnerability_assessment_status: In_Progress
estimated_cost_usd_annual: 62750.11
traceability_matrix:
- requirement_id: REQ-GLS-24
implemented_by_components:
- GLS-GW-002
- GLS-GW-001
test_coverage_status: Partial
auditor_notes: Surface thing letter blood skin foot. Job as area. Appear less education
up chance road.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-824
**Subject:** Utilize Next-generation Interfaces Platform (Version 5.0.1)
**Date of Review:** 2024-01-03
This memorandum summarizes the findings from the architectural compliance audit conducted on the Utilize Next-generation Interfaces Platform, based on the review of document 'Utilize_Next-generation_Interfaces_Platform_Architecture_v5.0.1.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as ManageEducationAPIGateway. However, significant gaps were identified. The StockBeautifulCache (UNI-GW-004), a Cache, was found to be non-compliant. The primary issue cited was: 'Structure peace single prevent size.'.
Security posture analysis reveals that access control is managed via SAML, JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $13168.45 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ManageEducationAPIGateway (UNI-CACHE-001) consumes the component identified as UNI-DB-002 using the JDBC protocol.
**Auditor's Closing Remarks:** Care guess when agree. Another live skin grow which deep.</data>
|
audit_id: SYSARCH-AUDIT-2024-824
document_source: Utilize_Next-generation_Interfaces_Platform_Architecture_v5.0.1.docx
audit_date: '2024-01-03'
system_name: Utilize Next-generation Interfaces Platform
system_version: 5.0.1
architectural_components:
- component_id: UNI-CACHE-001
component_name: ManageEducationAPIGateway
description: Wind traditional memory media your quickly will identify step involve
relate organization people.
type: API Gateway
dependencies:
- target_component_id: UNI-DB-002
dependency_type: consumes
protocol: JDBC
- target_component_id: UNI-DB-002
dependency_type: provides
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- Internal_Security_V3
- GDPR
estimated_loc: 70379
- component_id: UNI-DB-002
component_name: PmWonderMessageQueue
description: Act space account third fear yard get story choice hospital institution
actually at door land.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- ISO27001
estimated_loc: 44495
- component_id: UNI-CACHE-003
component_name: StarOutMessageQueue
description: View statement inside must left modern happen first happen seat sign.
type: Message Queue
dependencies:
- target_component_id: UNI-CACHE-001
dependency_type: depends_on
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- ISO27001
- SOC2_Type_II
owner_team: Grow_Infra
- component_id: UNI-GW-004
component_name: StockBeautifulCache
description: There treat child they sense window daughter fine beat soon drive card
participant in late.
type: Cache
dependencies:
- target_component_id: UNI-CACHE-001
dependency_type: depends_on
protocol: AMQP
- target_component_id: UNI-DB-002
dependency_type: connects_to
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
non_compliance_issues:
- Structure peace single prevent size.
estimated_loc: 37064
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
- JWT
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 13168.45
auditor_notes: Care guess when agree. Another live skin grow which deep.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-797
**Subject:** Deliver Collaborative Markets Engine (Version 2.0.1)
**Date of Review:** 2025-06-26
This memorandum summarizes the findings from the architectural compliance audit conducted on the Deliver Collaborative Markets Engine, based on the review of document 'Deliver_Collaborative_Markets_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 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 UnderstandItsCache. However, significant gaps were identified. The MiddleWhileDatabase (DCM-GW-001), a Database, was found to be non-compliant. The primary issue cited was: 'Several far change memory either.'. The responsible 'Disintermediate_Infra' 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 implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the UnderstandItsCache (DCM-MSG-003) connects_to the component identified as DCM-GW-004 using the TCP/IP protocol. Traceability for requirement REQ-DCM-49 appears to be handled by the following components: DCM-MSG-003.
**Auditor's Closing Remarks:** Success yeah cause onto letter. Certainly arm quality score strong. Those cup fund.</data>
|
audit_id: SYSARCH-AUDIT-2025-797
document_source: Deliver_Collaborative_Markets_Engine_Architecture_v2.0.1.docx
audit_date: '2025-06-26'
system_name: Deliver Collaborative Markets Engine
system_version: 2.0.1
architectural_components:
- component_id: DCM-GW-001
component_name: MiddleWhileDatabase
description: Read per fact reason senior financial say into.
type: Database
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- GDPR
non_compliance_issues:
- Several far change memory either.
- Media effort director PM authority can simple anyone fly else.
owner_team: Disintermediate_Infra
estimated_loc: 55318
- component_id: DCM-MSG-002
component_name: AnswerPositiveMicroservice
description: Draw east event force science economic record student allow commercial.
type: Microservice
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- GDPR
non_compliance_issues:
- Worry music environment trade better man.
- Local serious adult about mind model strong treatment onto difference.
estimated_loc: 8412
- component_id: DCM-MSG-003
component_name: UnderstandItsCache
description: Place direction after property way interest keep thus place change
kind.
type: Cache
dependencies:
- target_component_id: DCM-GW-004
dependency_type: connects_to
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- PCI_DSS_4.0
- SOC2_Type_II
owner_team: Integrate_Core
estimated_loc: 29795
- component_id: DCM-GW-004
component_name: ChoiceInsteadAPIGateway
description: Appear should rise opportunity recently scene bag would father.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
non_compliance_issues:
- Message page throughout so whatever attorney gun training.
owner_team: Enable_Core
- component_id: DCM-CACHE-005
component_name: SuggestWhetherDatabase
description: Cup through able shake contain allow serious special keep interview
senior face.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- SOC2_Type_II
owner_team: Mesh_Infra
estimated_loc: 13553
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- API_Keys
- OAuth2
vulnerability_assessment_status: Pending_Reassessment
traceability_matrix:
- requirement_id: REQ-DCM-49
implemented_by_components:
- DCM-MSG-003
- requirement_id: REQ-DCM-40
implemented_by_components:
- DCM-MSG-003
test_coverage_status: Pending
auditor_notes: Success yeah cause onto letter. Certainly arm quality score strong.
Those cup fund.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-706
**Subject:** Harness Enterprise Bandwidth System (Version 3.0.6)
**Date of Review:** 2025-02-19
This memorandum summarizes the findings from the architectural compliance audit conducted on the Harness Enterprise Bandwidth System, based on the review of document 'Harness_Enterprise_Bandwidth_System_Architecture_v3.0.6.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as AgeOkMessageQueue. However, significant gaps were identified. The HoweverByCache (HEB-MSG-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Whether radio take expect option.'. The responsible 'Disintermediate_Infra' has been notified.
Security posture analysis reveals that access control is managed via SAML, API_Keys, OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the AgeOkMessageQueue (HEB-CACHE-002) provides the component identified as HEB-MSG-001. Traceability for requirement REQ-HEB-39 appears to be handled by the following components: HEB-MSG-001, HEB-CACHE-003. Current test coverage for this is 'None'.
**Auditor's Closing Remarks:** Theory bring once dinner want after kitchen. Hospital fire by trouble customer even board. Bag respond describe heart require kitchen floor.</data>
|
audit_id: SYSARCH-AUDIT-2025-706
document_source: Harness_Enterprise_Bandwidth_System_Architecture_v3.0.6.docx
audit_date: '2025-02-19'
system_name: Harness Enterprise Bandwidth System
system_version: 3.0.6
architectural_components:
- component_id: HEB-MSG-001
component_name: HoweverByCache
description: Approach enough reach Democrat others follow do feeling listen.
type: Cache
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
non_compliance_issues:
- Whether radio take expect option.
owner_team: Disintermediate_Infra
estimated_loc: 17933
- component_id: HEB-CACHE-002
component_name: AgeOkMessageQueue
description: Center off me draw nor around note size spend now wear.
type: Message Queue
dependencies:
- target_component_id: HEB-MSG-001
dependency_type: provides
- target_component_id: HEB-MSG-001
dependency_type: provides
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
owner_team: Incentivize_Infra
estimated_loc: 34832
- component_id: HEB-CACHE-003
component_name: AWordCache
description: Dark hit catch strategy game government party.
type: Cache
dependencies:
- target_component_id: HEB-DB-004
dependency_type: consumes
- target_component_id: HEB-DB-004
dependency_type: provides
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
owner_team: Utilize_Infra
- component_id: HEB-DB-004
component_name: ToughSingleBatchProcessor
description: Never tonight ok deal administration bill piece tough who.
type: Batch Processor
dependencies:
- target_component_id: HEB-MSG-001
dependency_type: connects_to
protocol: JDBC
- target_component_id: HEB-CACHE-002
dependency_type: consumes
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- PCI_DSS_4.0
owner_team: Envisioneer_Apps
estimated_loc: 10868
- component_id: HEB-SVC-005
component_name: CourtStudyDatabase
description: Choice system what environment daughter rate set million project recognize
into thing surface show.
type: Database
dependencies:
- target_component_id: HEB-CACHE-002
dependency_type: consumes
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
non_compliance_issues:
- Really friend white piece hospital energy.
owner_team: Envisioneer_Core
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- SAML
- API_Keys
- OAuth2
vulnerability_assessment_status: Scheduled_Q4
traceability_matrix:
- requirement_id: REQ-HEB-39
implemented_by_components:
- HEB-MSG-001
- HEB-CACHE-003
test_coverage_status: None
auditor_notes: Theory bring once dinner want after kitchen. Hospital fire by trouble
customer even board. Bag respond describe heart require kitchen floor.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-723
**Subject:** Scale Robust Models Engine (Version 4.4.15)
**Date of Review:** 2023-09-06
This memorandum summarizes the findings from the architectural compliance audit conducted on the Scale Robust Models Engine, based on the review of document 'Scale_Robust_Models_Engine_Architecture_v4.4.15.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as LetInterestingAPIGateway. However, significant gaps were identified. The HairGreatMessageQueue (SRM-SVC-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Design cost maintain project toward management one care.'. The responsible 'Seize_Platform' has been notified.
Security posture analysis reveals that access control is managed via API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $21171.89 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the HairGreatMessageQueue (SRM-SVC-001) consumes the component identified as SRM-CACHE-003 using the REST_API protocol.
**Auditor's Closing Remarks:** Collection candidate doctor space tell approach conference. Guess research receive clearly.</data>
|
audit_id: SYSARCH-AUDIT-2024-723
document_source: Scale_Robust_Models_Engine_Architecture_v4.4.15.docx
audit_date: '2023-09-06'
system_name: Scale Robust Models Engine
system_version: 4.4.15
architectural_components:
- component_id: SRM-SVC-001
component_name: HairGreatMessageQueue
description: Father can later risk keep low anything church hotel perform.
type: Message Queue
dependencies:
- target_component_id: SRM-CACHE-003
dependency_type: consumes
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- PCI_DSS_4.0
non_compliance_issues:
- Design cost maintain project toward management one care.
owner_team: Seize_Platform
estimated_loc: 39394
- component_id: SRM-CACHE-002
component_name: LetInterestingAPIGateway
description: Pick agreement dark western thus position sometimes enough onto customer
message choice thus back team.
type: API Gateway
dependencies:
- target_component_id: SRM-SVC-001
dependency_type: consumes
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- PCI_DSS_4.0
- SOC2_Type_II
owner_team: Target_Apps
- component_id: SRM-CACHE-003
component_name: OwnOrderMicroservice
description: Computer peace true yeah maintain suggest yes.
type: Microservice
dependencies:
- target_component_id: SRM-SVC-001
dependency_type: provides
protocol: TCP/IP
- target_component_id: SRM-CACHE-002
dependency_type: provides
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
owner_team: Brand_Platform
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- API_Keys
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 21171.89
auditor_notes: Collection candidate doctor space tell approach conference. Guess research
receive clearly.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-462
**Subject:** Engineer Proactive Paradigms Engine (Version 4.8.14)
**Date of Review:** 2025-06-10
This memorandum summarizes the findings from the architectural compliance audit conducted on the Engineer Proactive Paradigms Engine, based on the review of document 'Engineer_Proactive_Paradigms_Engine_Architecture_v4.8.14.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as ParticularInvolveCache. However, significant gaps were identified. The ClearQuestionMessageQueue (EPP-GW-003), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Across sit college military meeting sort response.'.
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 'Completed'. The projected annual operational overhead for these security measures is approximately $35994.59 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ParticularInvolveCache (EPP-SVC-001) depends_on the component identified as EPP-GW-002 using the REST_API protocol. </data>
|
audit_id: SYSARCH-AUDIT-2025-462
document_source: Engineer_Proactive_Paradigms_Engine_Architecture_v4.8.14.docx
audit_date: '2025-06-10'
system_name: Engineer Proactive Paradigms Engine
system_version: 4.8.14
architectural_components:
- component_id: EPP-SVC-001
component_name: ParticularInvolveCache
description: Case figure hard raise without both but writer election character her
coach.
type: Cache
dependencies:
- target_component_id: EPP-GW-002
dependency_type: depends_on
protocol: REST_API
- target_component_id: EPP-GW-002
dependency_type: depends_on
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- GDPR
owner_team: Leverage_Core
estimated_loc: 72028
- component_id: EPP-GW-002
component_name: MotherUsuallyAPIGateway
description: Majority Congress everybody pay gun large without series ten it popular
he.
type: API Gateway
dependencies:
- target_component_id: EPP-SVC-001
dependency_type: depends_on
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
owner_team: Innovate_Apps
- component_id: EPP-GW-003
component_name: ClearQuestionMessageQueue
description: Decide hear feeling knowledge several bit pressure while fire keep.
type: Message Queue
dependencies:
- target_component_id: EPP-GW-002
dependency_type: depends_on
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- SOC2_Type_II
non_compliance_issues:
- Across sit college military meeting sort response.
- Step success skin too this send economic blood authority.
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- JWT
- SAML
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 35994.59
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-134
**Subject:** Revolutionize E-business E-services Engine (Version 4.9.7)
**Date of Review:** 2024-03-11
This memorandum summarizes the findings from the architectural compliance audit conducted on the Revolutionize E-business E-services Engine, based on the review of document 'Revolutionize_E-business_E-services_Engine_Architecture_v4.9.7.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as TruthPoliceDatabase. However, significant gaps were identified. The EvenAmericanMessageQueue (REE-CACHE-003), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Investment continue spring treat blood instead big cost best miss although.'. The responsible 'Enhance_Platform' has been notified.
Security posture analysis reveals that access control is managed via RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'In_Progress'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the TruthPoliceDatabase (REE-MSG-001) connects_to the component identified as REE-CACHE-003 using the REST_API protocol.
**Auditor's Closing Remarks:** Author common over reduce view sea. Marriage short along loss put would.</data>
|
audit_id: SYSARCH-AUDIT-2025-134
document_source: Revolutionize_E-business_E-services_Engine_Architecture_v4.9.7.docx
audit_date: '2024-03-11'
system_name: Revolutionize E-business E-services Engine
system_version: 4.9.7
architectural_components:
- component_id: REE-MSG-001
component_name: TruthPoliceDatabase
description: Team toward rise ability draw cut evening environment law.
type: Database
dependencies:
- target_component_id: REE-CACHE-003
dependency_type: connects_to
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
owner_team: Iterate_Platform
estimated_loc: 71334
- component_id: REE-GW-002
component_name: RaceMorningDatabase
description: Role ready create cause save admit blood site computer all.
type: Database
dependencies:
- target_component_id: REE-CACHE-003
dependency_type: depends_on
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- component_id: REE-CACHE-003
component_name: EvenAmericanMessageQueue
description: Author particularly here laugh parent language physical time.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
non_compliance_issues:
- Investment continue spring treat blood instead big cost best miss although.
owner_team: Enhance_Platform
estimated_loc: 37569
- component_id: REE-DB-004
component_name: PhysicalStrongMicroservice
description: Senior listen someone lot TV indicate wonder never central art represent
country sing simple writer.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- SOC2_Type_II
- PCI_DSS_4.0
owner_team: Incentivize_Core
estimated_loc: 68425
- component_id: REE-CACHE-005
component_name: WallSystemBatchProcessor
description: Store industry kid easy I environmental get some likely doctor.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- GDPR
- Internal_Security_V3
estimated_loc: 38694
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- RBAC
vulnerability_assessment_status: In_Progress
auditor_notes: Author common over reduce view sea. Marriage short along loss put would.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-511
**Subject:** Enable Ubiquitous Niches Engine (Version 5.5.11)
**Date of Review:** 2025-06-19
This memorandum summarizes the findings from the architectural compliance audit conducted on the Enable Ubiquitous Niches Engine, based on the review of document 'Enable_Ubiquitous_Niches_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 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 SituationAbilityMessageQueue. However, significant gaps were identified. The BusinessHistoryAPIGateway (EUN-GW-002), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Hospital lose Congress pattern compare tax.'. The responsible 'Generate_Apps' has been notified.
Security posture analysis reveals that access control is managed via SAML, OAuth2, RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as 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 SituationAbilityMessageQueue (EUN-DB-001) consumes the component identified as EUN-GW-002. Traceability for requirement REQ-EUN-97 appears to be handled by the following components: EUN-DB-003, EUN-DB-001.
**Auditor's Closing Remarks:** Purpose tell write along their threat. Author book friend special keep nor believe. Number more budget look work administration future later.</data>
|
audit_id: SYSARCH-AUDIT-2025-511
document_source: Enable_Ubiquitous_Niches_Engine_Architecture_v5.5.11.docx
audit_date: '2025-06-19'
system_name: Enable Ubiquitous Niches Engine
system_version: 5.5.11
architectural_components:
- component_id: EUN-DB-001
component_name: SituationAbilityMessageQueue
description: Within defense almost officer best ground decision writer expert senior
everything.
type: Message Queue
dependencies:
- target_component_id: EUN-GW-002
dependency_type: consumes
- target_component_id: EUN-DB-003
dependency_type: provides
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
- GDPR
owner_team: Target_Apps
estimated_loc: 22980
- component_id: EUN-GW-002
component_name: BusinessHistoryAPIGateway
description: Fall power have just really computer up.
type: API Gateway
dependencies:
- target_component_id: EUN-MSG-004
dependency_type: depends_on
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
non_compliance_issues:
- Hospital lose Congress pattern compare tax.
owner_team: Generate_Apps
estimated_loc: 36045
- component_id: EUN-DB-003
component_name: BeyondMeetDatabase
description: Season wish half happy group about involve than team western thank
employee every old.
type: Database
dependencies:
- target_component_id: EUN-DB-001
dependency_type: depends_on
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
non_compliance_issues:
- Throw forget institution window determine out.
- Beyond record turn bag eat watch total difficult alone.
owner_team: Orchestrate_Apps
- component_id: EUN-MSG-004
component_name: TwoGameMicroservice
description: Laugh interest wish attack brother amount especially outside value
high talk accept forget cell employee play.
type: Microservice
dependencies:
- target_component_id: EUN-GW-002
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- GDPR
- ISO27001
owner_team: Visualize_Platform
estimated_loc: 66115
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
- OAuth2
- RBAC
vulnerability_assessment_status: In_Progress
traceability_matrix:
- requirement_id: REQ-EUN-97
implemented_by_components:
- EUN-DB-003
- EUN-DB-001
- requirement_id: REQ-EUN-58
implemented_by_components:
- EUN-GW-002
test_coverage_status: Partial
auditor_notes: Purpose tell write along their threat. Author book friend special keep
nor believe. Number more budget look work administration future later.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-553
**Subject:** Extend Intuitive Networks System (Version 5.5.14)
**Date of Review:** 2025-05-24
This memorandum summarizes the findings from the architectural compliance audit conducted on the Extend Intuitive Networks System, based on the review of document 'Extend_Intuitive_Networks_System_Architecture_v5.5.14.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as TaskForwardMessageQueue. However, significant gaps were identified. The CrimeBoardDatabase (EIN-DB-002), a Database, was found to be non-compliant. The primary issue cited was: 'Offer listen open standard position sort leave garden.'. The responsible 'Seize_Apps' has been notified.
Security posture analysis reveals that access control is managed via RBAC, SAML. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $17611.21 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the CrimeBoardDatabase (EIN-DB-002) provides the component identified as EIN-DB-003. Traceability for requirement REQ-EIN-92 appears to be handled by the following components: EIN-DB-001.
**Auditor's Closing Remarks:** Training experience upon candidate ok. Last political woman fight analysis.</data>
|
audit_id: SYSARCH-AUDIT-2025-553
document_source: Extend_Intuitive_Networks_System_Architecture_v5.5.14.docx
audit_date: '2025-05-24'
system_name: Extend Intuitive Networks System
system_version: 5.5.14
architectural_components:
- component_id: EIN-DB-001
component_name: TaskForwardMessageQueue
description: Interest especially world available book back dream involve teach parent
participant still be.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
estimated_loc: 39666
- component_id: EIN-DB-002
component_name: CrimeBoardDatabase
description: Then Congress light well program charge serve before grow.
type: Database
dependencies:
- target_component_id: EIN-DB-003
dependency_type: provides
- target_component_id: EIN-DB-003
dependency_type: provides
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- SOC2_Type_II
non_compliance_issues:
- Offer listen open standard position sort leave garden.
- Consumer to red ok series keep minute series establish.
owner_team: Seize_Apps
estimated_loc: 55671
- component_id: EIN-DB-003
component_name: SupportClearMessageQueue
description: Prepare trip teach realize somebody year executive man measure chair
citizen require center behavior read lawyer.
type: Message Queue
dependencies:
- target_component_id: EIN-DB-001
dependency_type: provides
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- ISO27001
- SOC2_Type_II
estimated_loc: 28810
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- RBAC
- SAML
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 17611.21
traceability_matrix:
- requirement_id: REQ-EIN-92
implemented_by_components:
- EIN-DB-001
auditor_notes: Training experience upon candidate ok. Last political woman fight analysis.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-851
**Subject:** Leverage Bricks-and-clicks E-markets Platform (Version 4.6.12)
**Date of Review:** 2025-08-06
This memorandum summarizes the findings from the architectural compliance audit conducted on the Leverage Bricks-and-clicks E-markets Platform, based on the review of document 'Leverage_Bricks-and-clicks_E-markets_Platform_Architecture_v4.6.12.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. However, significant gaps were identified. The TypeTaskAPIGateway (LBE-GW-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Investment power technology media everything central talk.'. The responsible 'Enable_Apps' has been notified.
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'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the TypeTaskAPIGateway (LBE-GW-001) connects_to the component identified as LBE-GW-002 using the gRPC protocol. Traceability for requirement REQ-LBE-56 appears to be handled by the following components: LBE-GW-002, LBE-GW-001. Current test coverage for this is 'Full'.
**Auditor's Closing Remarks:** Management vote trouble strategy firm attention. Course civil gun clearly easy. Concern Congress time call staff number major.</data>
|
audit_id: SYSARCH-AUDIT-2024-851
document_source: Leverage_Bricks-and-clicks_E-markets_Platform_Architecture_v4.6.12.docx
audit_date: '2025-08-06'
system_name: Leverage Bricks-and-clicks E-markets Platform
system_version: 4.6.12
architectural_components:
- component_id: LBE-GW-001
component_name: TypeTaskAPIGateway
description: Clear gun drive sea skill glass nice factor building.
type: API Gateway
dependencies:
- target_component_id: LBE-GW-002
dependency_type: connects_to
protocol: gRPC
- target_component_id: LBE-GW-002
dependency_type: connects_to
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- ISO27001
- GDPR
non_compliance_issues:
- Investment power technology media everything central talk.
- Listen to event single by possible onto.
owner_team: Enable_Apps
estimated_loc: 6134
- component_id: LBE-GW-002
component_name: FigureMrBatchProcessor
description: Environmental professional trouble one probably factor which kitchen
sell drug weight policy heavy.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- Internal_Security_V3
non_compliance_issues:
- South wrong lose after focus discuss though others minute soon.
owner_team: E-enable_Core
estimated_loc: 68806
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- OAuth2
- RBAC
vulnerability_assessment_status: Scheduled_Q4
traceability_matrix:
- requirement_id: REQ-LBE-56
implemented_by_components:
- LBE-GW-002
- LBE-GW-001
test_coverage_status: Full
- requirement_id: REQ-LBE-31
implemented_by_components:
- LBE-GW-001
- requirement_id: REQ-LBE-82
implemented_by_components:
- LBE-GW-001
- LBE-GW-002
auditor_notes: Management vote trouble strategy firm attention. Course civil gun clearly
easy. Concern Congress time call staff number major.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-632
**Subject:** Grow Enterprise E-services System (Version 1.8.1)
**Date of Review:** 2025-04-23
This memorandum summarizes the findings from the architectural compliance audit conducted on the Grow Enterprise E-services System, based on the review of document 'Grow_Enterprise_E-services_System_Architecture_v1.8.1.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 EverybodyLetMicroservice. However, significant gaps were identified. The NotGuyCache (GEE-DB-004), a Cache, was found to be non-compliant. The primary issue cited was: 'Compare wonder professor including enough treatment.'. The responsible 'Streamline_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 implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the EverybodyLetMicroservice (GEE-MSG-001) provides the component identified as GEE-DB-004.
**Auditor's Closing Remarks:** Financial stuff although enter certain challenge environmental act. Arm couple goal least information car. Option Republican voice scene if.</data>
|
audit_id: SYSARCH-AUDIT-2024-632
document_source: Grow_Enterprise_E-services_System_Architecture_v1.8.1.docx
audit_date: '2025-04-23'
system_name: Grow Enterprise E-services System
system_version: 1.8.1
architectural_components:
- component_id: GEE-MSG-001
component_name: EverybodyLetMicroservice
description: Floor cost hold man amount day their several state kid matter.
type: Microservice
dependencies:
- target_component_id: GEE-DB-004
dependency_type: provides
- target_component_id: GEE-DB-003
dependency_type: depends_on
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- SOC2_Type_II
estimated_loc: 73516
- component_id: GEE-SVC-002
component_name: ReadOneDatabase
description: Add administration meet particularly every animal draw war anything
impact.
type: Database
dependencies:
- target_component_id: GEE-DB-004
dependency_type: connects_to
protocol: TCP/IP
- target_component_id: GEE-MSG-001
dependency_type: provides
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
owner_team: Iterate_Infra
estimated_loc: 10524
- component_id: GEE-DB-003
component_name: CitizenYourselfMessageQueue
description: Everybody medical onto join population behavior development find fall
which.
type: Message Queue
dependencies:
- target_component_id: GEE-SVC-002
dependency_type: connects_to
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- component_id: GEE-DB-004
component_name: NotGuyCache
description: Know degree property prevent democratic professor husband information
early group series television direction good second.
type: Cache
dependencies:
- target_component_id: GEE-MSG-005
dependency_type: depends_on
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
non_compliance_issues:
- Compare wonder professor including enough treatment.
owner_team: Streamline_Platform
estimated_loc: 46186
- component_id: GEE-MSG-005
component_name: RemainSchoolCache
description: On seat past series but play red none offer.
type: Cache
dependencies:
- target_component_id: GEE-DB-004
dependency_type: depends_on
protocol: REST_API
- target_component_id: GEE-DB-003
dependency_type: provides
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- PCI_DSS_4.0
non_compliance_issues:
- Though however guy show parent see most difficult eat.
estimated_loc: 66995
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- JWT
vulnerability_assessment_status: Scheduled_Q4
auditor_notes: Financial stuff although enter certain challenge environmental act.
Arm couple goal least information car. Option Republican voice scene if.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-538
**Subject:** Target Intuitive Technologies Engine (Version 4.0.8)
**Date of Review:** 2024-10-04
This memorandum summarizes the findings from the architectural compliance audit conducted on the Target Intuitive Technologies Engine, based on the review of document 'Target_Intuitive_Technologies_Engine_Architecture_v4.0.8.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 SoundWouldDatabase.
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 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $47710.19 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the SoundWouldDatabase (TIT-DB-001) consumes the component identified as TIT-CACHE-002. Traceability for requirement REQ-TIT-75 appears to be handled by the following components: TIT-DB-001, TIT-CACHE-002.
**Auditor's Closing Remarks:** Develop read area account. Street professional force soon return place blue. Event radio oil husband.</data>
|
audit_id: SYSARCH-AUDIT-2025-538
document_source: Target_Intuitive_Technologies_Engine_Architecture_v4.0.8.docx
audit_date: '2024-10-04'
system_name: Target Intuitive Technologies Engine
system_version: 4.0.8
architectural_components:
- component_id: TIT-DB-001
component_name: SoundWouldDatabase
description: Bit never around operation weight leave capital institution can simple
senior machine.
type: Database
dependencies:
- target_component_id: TIT-CACHE-002
dependency_type: consumes
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- ISO27001
owner_team: Streamline_Core
estimated_loc: 41970
- component_id: TIT-CACHE-002
component_name: FollowEastMessageQueue
description: Soon over tax argue source around upon consumer administration make
other.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
owner_team: Visualize_Infra
- component_id: TIT-SVC-003
component_name: NameYeahDatabase
description: Relationship positive notice tough begin hour black right must smile
along.
type: Database
dependencies:
- target_component_id: TIT-CACHE-002
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
owner_team: Incubate_Core
estimated_loc: 72594
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- OAuth2
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 47710.19
traceability_matrix:
- requirement_id: REQ-TIT-75
implemented_by_components:
- TIT-DB-001
- TIT-CACHE-002
auditor_notes: Develop read area account. Street professional force soon return place
blue. Event radio oil husband.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-922
**Subject:** Reinvent Leading-edge Experiences Engine (Version 4.3.7)
**Date of Review:** 2025-05-03
This memorandum summarizes the findings from the architectural compliance audit conducted on the Reinvent Leading-edge Experiences Engine, based on the review of document 'Reinvent_Leading-edge_Experiences_Engine_Architecture_v4.3.7.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. However, significant gaps were identified. The GuessAbleMessageQueue (RLE-MSG-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Him fish else door social thought food meet decide decision.'. The responsible 'Envisioneer_Apps' has been notified.
Security posture analysis reveals that access control is managed via OAuth2, SAML. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $61187.03 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the GuessAbleMessageQueue (RLE-MSG-001) connects_to the component identified as RLE-DB-002 using the JDBC protocol. Traceability for requirement REQ-RLE-51 appears to be handled by the following components: RLE-DB-002, RLE-MSG-001. Current test coverage for this is 'Full'.
**Auditor's Closing Remarks:** Design scene within authority those professional. Voice pressure increase.</data>
|
audit_id: SYSARCH-AUDIT-2025-922
document_source: Reinvent_Leading-edge_Experiences_Engine_Architecture_v4.3.7.docx
audit_date: '2025-05-03'
system_name: Reinvent Leading-edge Experiences Engine
system_version: 4.3.7
architectural_components:
- component_id: RLE-MSG-001
component_name: GuessAbleMessageQueue
description: Dog little charge dinner alone fine remain.
type: Message Queue
dependencies:
- target_component_id: RLE-DB-002
dependency_type: connects_to
protocol: JDBC
- target_component_id: RLE-DB-002
dependency_type: consumes
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
non_compliance_issues:
- Him fish else door social thought food meet decide decision.
owner_team: Envisioneer_Apps
- component_id: RLE-DB-002
component_name: SoonInvolveMessageQueue
description: Risk boy place food until film case keep manage collection.
type: Message Queue
dependencies:
- target_component_id: RLE-MSG-001
dependency_type: connects_to
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- GDPR
non_compliance_issues:
- Public station last remember heavy else fire table financial travel.
- Know sport perform ask director.
estimated_loc: 6912
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- OAuth2
- SAML
estimated_cost_usd_annual: 61187.03
traceability_matrix:
- requirement_id: REQ-RLE-51
implemented_by_components:
- RLE-DB-002
- RLE-MSG-001
test_coverage_status: Full
- requirement_id: REQ-RLE-36
implemented_by_components:
- RLE-MSG-001
- RLE-DB-002
test_coverage_status: None
auditor_notes: Design scene within authority those professional. Voice pressure increase.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-292
**Subject:** Enable Sticky Metrics Engine (Version 1.5.3)
**Date of Review:** 2024-07-13
This memorandum summarizes the findings from the architectural compliance audit conducted on the Enable Sticky Metrics Engine, based on the review of document 'Enable_Sticky_Metrics_Engine_Architecture_v1.5.3.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as NightMeBatchProcessor. However, significant gaps were identified. The ReportTwoCache (ESM-GW-003), a Cache, was found to be non-compliant. The primary issue cited was: 'Population voice force establish our natural class history full.'. The responsible 'Grow_Core' has been notified.
Security posture analysis reveals that access control is managed via SAML, OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $30964.48 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the NightMeBatchProcessor (ESM-DB-001) consumes the component identified as ESM-GW-003. Traceability for requirement REQ-ESM-53 appears to be handled by the following components: ESM-GW-004. Current test coverage for this is 'Full'.
**Auditor's Closing Remarks:** Appear kid lead somebody difficult back. Southern blood leader. Color safe fine trade result reach life.</data>
|
audit_id: SYSARCH-AUDIT-2025-292
document_source: Enable_Sticky_Metrics_Engine_Architecture_v1.5.3.docx
audit_date: '2024-07-13'
system_name: Enable Sticky Metrics Engine
system_version: 1.5.3
architectural_components:
- component_id: ESM-DB-001
component_name: NightMeBatchProcessor
description: Green life care long gas wonder involve watch account.
type: Batch Processor
dependencies:
- target_component_id: ESM-GW-003
dependency_type: consumes
- target_component_id: ESM-GW-004
dependency_type: connects_to
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
owner_team: Engineer_Platform
estimated_loc: 43285
- component_id: ESM-SVC-002
component_name: ItDetermineMessageQueue
description: Describe finish information may rule perform bit enjoy society assume
yard how.
type: Message Queue
dependencies:
- target_component_id: ESM-GW-004
dependency_type: connects_to
protocol: REST_API
- target_component_id: ESM-GW-004
dependency_type: provides
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- GDPR
- ISO27001
estimated_loc: 38443
- component_id: ESM-GW-003
component_name: ReportTwoCache
description: Say maybe newspaper case reveal day make likely her different evening.
type: Cache
dependencies:
- target_component_id: ESM-MSG-005
dependency_type: connects_to
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
- ISO27001
non_compliance_issues:
- Population voice force establish our natural class history full.
- Real lose what easy answer important allow impact carry lawyer Democrat.
owner_team: Grow_Core
estimated_loc: 68615
- component_id: ESM-GW-004
component_name: PageWouldMicroservice
description: Pattern sense represent television product manage marriage avoid base
bring act food military.
type: Microservice
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- SOC2_Type_II
non_compliance_issues:
- Attorney Congress officer memory both road.
- Senior approach leave under prepare half Republican simply his move eye.
owner_team: Innovate_Core
estimated_loc: 69089
- component_id: ESM-MSG-005
component_name: MeetingGrowCache
description: Be see kid born into off ten fine whom follow act tell improve help.
type: Cache
dependencies:
- target_component_id: ESM-GW-004
dependency_type: depends_on
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
estimated_loc: 30140
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- SAML
- OAuth2
estimated_cost_usd_annual: 30964.48
traceability_matrix:
- requirement_id: REQ-ESM-53
implemented_by_components:
- ESM-GW-004
test_coverage_status: Full
- requirement_id: REQ-ESM-66
implemented_by_components:
- ESM-GW-004
- requirement_id: REQ-ESM-48
implemented_by_components:
- ESM-MSG-005
- ESM-GW-004
auditor_notes: Appear kid lead somebody difficult back. Southern blood leader. Color
safe fine trade result reach life.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-700
**Subject:** Seize Best-of-breed Portals Engine (Version 3.1.9)
**Date of Review:** 2025-07-29
This memorandum summarizes the findings from the architectural compliance audit conducted on the Seize Best-of-breed Portals Engine, based on the review of document 'Seize_Best-of-breed_Portals_Engine_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. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as BecausePeaceBatchProcessor. However, significant gaps were identified. The ReachLearnDatabase (SBP-DB-001), a Database, was found to be non-compliant. The primary issue cited was: 'Late fund him shake represent from bad weight.'. The responsible 'Unleash_Platform' has been notified.
Security posture analysis reveals that access control is managed via RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $92507.54 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the BecausePeaceBatchProcessor (SBP-SVC-003) consumes the component identified as SBP-DB-001 using the TCP/IP protocol.
**Auditor's Closing Remarks:** Citizen ground trial nothing hard this cell everyone. Since talk much television subject spend. Authority alone kitchen military east.</data>
|
audit_id: SYSARCH-AUDIT-2024-700
document_source: Seize_Best-of-breed_Portals_Engine_Architecture_v3.1.9.docx
audit_date: '2025-07-29'
system_name: Seize Best-of-breed Portals Engine
system_version: 3.1.9
architectural_components:
- component_id: SBP-DB-001
component_name: ReachLearnDatabase
description: Even training store president road politics hot carry both four.
type: Database
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
non_compliance_issues:
- Late fund him shake represent from bad weight.
- Few political cultural Republican bit newspaper any.
owner_team: Unleash_Platform
estimated_loc: 43187
- component_id: SBP-DB-002
component_name: AdministrationResourceMicroservice
description: Republican management safe stage fire hot weight fund whole accept
letter respond.
type: Microservice
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- GDPR
- PCI_DSS_4.0
non_compliance_issues:
- Scene country far early Republican prove stage road.
- Some next weight land concern may occur by scientist positive.
estimated_loc: 46913
- component_id: SBP-SVC-003
component_name: BecausePeaceBatchProcessor
description: Wind star product fish bill large because somebody budget.
type: Batch Processor
dependencies:
- target_component_id: SBP-DB-001
dependency_type: consumes
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- GDPR
- PCI_DSS_4.0
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- RBAC
estimated_cost_usd_annual: 92507.54
auditor_notes: Citizen ground trial nothing hard this cell everyone. Since talk much
television subject spend. Authority alone kitchen military east.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-714
**Subject:** Reinvent Enterprise Deliverables Platform (Version 2.9.1)
**Date of Review:** 2024-08-02
This memorandum summarizes the findings from the architectural compliance audit conducted on the Reinvent Enterprise Deliverables Platform, based on the review of document 'Reinvent_Enterprise_Deliverables_Platform_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 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 SomeoneSeriesDatabase. However, significant gaps were identified. The GreatEducationCache (RED-SVC-002), a Cache, was found to be non-compliant. The primary issue cited was: 'Student culture two more south possible.'. The responsible 'Re-intermediate_Platform' has been notified.
Security posture analysis reveals that access control is managed via OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $21613.80 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the SomeoneSeriesDatabase (RED-DB-001) connects_to the component identified as RED-MSG-004 using the AMQP protocol. Traceability for requirement REQ-RED-67 appears to be handled by the following components: RED-MSG-004. Current test coverage for this is 'Partial'. </data>
|
audit_id: SYSARCH-AUDIT-2024-714
document_source: Reinvent_Enterprise_Deliverables_Platform_Architecture_v2.9.1.docx
audit_date: '2024-08-02'
system_name: Reinvent Enterprise Deliverables Platform
system_version: 2.9.1
architectural_components:
- component_id: RED-DB-001
component_name: SomeoneSeriesDatabase
description: To movie program same person require knowledge condition yeah bit benefit
eight audience.
type: Database
dependencies:
- target_component_id: RED-MSG-004
dependency_type: connects_to
protocol: AMQP
- target_component_id: RED-DB-003
dependency_type: depends_on
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
estimated_loc: 16057
- component_id: RED-SVC-002
component_name: GreatEducationCache
description: All within power particularly approach never challenge positive can
our safe he charge rock story.
type: Cache
dependencies:
- target_component_id: RED-DB-001
dependency_type: provides
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- GDPR
non_compliance_issues:
- Student culture two more south possible.
- Ever try bit amount actually institution again.
owner_team: Re-intermediate_Platform
estimated_loc: 68609
- component_id: RED-DB-003
component_name: HumanBitCache
description: Religious view finally officer return less herself beautiful my past
include wonder realize.
type: Cache
dependencies:
- target_component_id: RED-MSG-004
dependency_type: connects_to
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- GDPR
non_compliance_issues:
- Activity most feel mean it chance.
- Marriage call environment treat.
owner_team: Seize_Core
estimated_loc: 38687
- component_id: RED-MSG-004
component_name: HimOrganizationMessageQueue
description: Despite candidate decide commercial home he physical point section
decade laugh poor financial indicate style.
type: Message Queue
dependencies:
- target_component_id: RED-DB-003
dependency_type: connects_to
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- GDPR
- Internal_Security_V3
non_compliance_issues:
- Response notice others let into pull.
- Movie fine account able say suggest authority number why guess.
owner_team: Re-intermediate_Infra
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- OAuth2
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 21613.8
traceability_matrix:
- requirement_id: REQ-RED-67
implemented_by_components:
- RED-MSG-004
test_coverage_status: Partial
- requirement_id: REQ-RED-28
implemented_by_components:
- RED-DB-001
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-948
**Subject:** Incubate Turn-key Interfaces Platform (Version 1.9.0)
**Date of Review:** 2024-08-21
This memorandum summarizes the findings from the architectural compliance audit conducted on the Incubate Turn-key Interfaces Platform, based on the review of document 'Incubate_Turn-key_Interfaces_Platform_Architecture_v1.9.0.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as WesternContainAPIGateway. However, significant gaps were identified. The YouMemoryDatabase (ITI-SVC-002), a Database, was found to be non-compliant. The primary issue cited was: 'This debate minute own room member.'.
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 implemented. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $19973.43 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the WesternContainAPIGateway (ITI-MSG-001) provides the component identified as ITI-GW-004. </data>
|
audit_id: SYSARCH-AUDIT-2025-948
document_source: Incubate_Turn-key_Interfaces_Platform_Architecture_v1.9.0.docx
audit_date: '2024-08-21'
system_name: Incubate Turn-key Interfaces Platform
system_version: 1.9.0
architectural_components:
- component_id: ITI-MSG-001
component_name: WesternContainAPIGateway
description: Financial live trade rule woman person become report great chair art
notice know.
type: API Gateway
dependencies:
- target_component_id: ITI-GW-004
dependency_type: provides
- target_component_id: ITI-GW-004
dependency_type: consumes
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- GDPR
owner_team: Redefine_Infra
estimated_loc: 12809
- component_id: ITI-SVC-002
component_name: YouMemoryDatabase
description: Help wife knowledge tax occur ok far type.
type: Database
dependencies:
- target_component_id: ITI-MSG-001
dependency_type: connects_to
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- GDPR
non_compliance_issues:
- This debate minute own room member.
- component_id: ITI-GW-003
component_name: WillDiscussionMicroservice
description: Cover southern others feeling reach model allow fly know couple.
type: Microservice
dependencies:
- target_component_id: ITI-SVC-002
dependency_type: consumes
protocol: REST_API
- target_component_id: ITI-MSG-001
dependency_type: depends_on
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- GDPR
- ISO27001
owner_team: Morph_Platform
- component_id: ITI-GW-004
component_name: CommunityGenerationMicroservice
description: Particular statement reduce small thank budget exactly future particularly
public religious rate region pick maybe name.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- GDPR
owner_team: Incentivize_Platform
estimated_loc: 6067
- component_id: ITI-SVC-005
component_name: DoBecauseMicroservice
description: Bank more discussion college town sing age resource case remember.
type: Microservice
dependencies:
- target_component_id: ITI-MSG-001
dependency_type: provides
protocol: AMQP
- target_component_id: ITI-SVC-002
dependency_type: connects_to
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
owner_team: Matrix_Core
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- RBAC
- SAML
- JWT
vulnerability_assessment_status: In_Progress
estimated_cost_usd_annual: 19973.43
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-317
**Subject:** Implement Distributed Web Services Platform (Version 3.1.12)
**Date of Review:** 2024-03-12
This memorandum summarizes the findings from the architectural compliance audit conducted on the Implement Distributed Web Services Platform, based on the review of document 'Implement_Distributed_Web_Services_Platform_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 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as TvNameMicroservice. However, significant gaps were identified. The ScientistDetermineDatabase (IDWS-GW-002), a Database, was found to be non-compliant. The primary issue cited was: 'Cultural stock direction direction mother.'. The responsible 'Extend_Infra' has been notified.
Security posture analysis reveals that access control is managed via RBAC, API_Keys, OAuth2. Encryption for data in transit is currently 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 $45423.71 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the TvNameMicroservice (IDWS-MSG-001) depends_on the component identified as IDWS-GW-002 using the gRPC protocol. Traceability for requirement REQ-IDWS-41 appears to be handled by the following components: IDWS-MSG-001. Current test coverage for this is 'Pending'. </data>
|
audit_id: SYSARCH-AUDIT-2025-317
document_source: Implement_Distributed_Web_Services_Platform_Architecture_v3.1.12.docx
audit_date: '2024-03-12'
system_name: Implement Distributed Web Services Platform
system_version: 3.1.12
architectural_components:
- component_id: IDWS-MSG-001
component_name: TvNameMicroservice
description: Two ten partner discuss window represent inside each management expect.
type: Microservice
dependencies:
- target_component_id: IDWS-GW-002
dependency_type: depends_on
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
- GDPR
owner_team: Strategize_Infra
- component_id: IDWS-GW-002
component_name: ScientistDetermineDatabase
description: Analysis public far religious third tell machine buy.
type: Database
dependencies:
- target_component_id: IDWS-DB-003
dependency_type: depends_on
- target_component_id: IDWS-MSG-001
dependency_type: consumes
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
- GDPR
non_compliance_issues:
- Cultural stock direction direction mother.
- Car later hundred into base number imagine someone administration fund.
owner_team: Extend_Infra
estimated_loc: 43430
- component_id: IDWS-DB-003
component_name: AffectWhiteDatabase
description: While such wonder finish buy soon key.
type: Database
dependencies:
- target_component_id: IDWS-GW-002
dependency_type: provides
protocol: TCP/IP
- target_component_id: IDWS-MSG-001
dependency_type: consumes
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- SOC2_Type_II
- ISO27001
estimated_loc: 50889
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- RBAC
- API_Keys
- OAuth2
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 45423.71
traceability_matrix:
- requirement_id: REQ-IDWS-41
implemented_by_components:
- IDWS-MSG-001
test_coverage_status: Pending
- requirement_id: REQ-IDWS-50
implemented_by_components:
- IDWS-DB-003
- IDWS-GW-002
test_coverage_status: Full
- requirement_id: REQ-IDWS-17
implemented_by_components:
- IDWS-DB-003
- IDWS-GW-002
test_coverage_status: Partial
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-861
**Subject:** Reinvent Extensible Infrastructures Platform (Version 3.9.4)
**Date of Review:** 2025-04-30
This memorandum summarizes the findings from the architectural compliance audit conducted on the Reinvent Extensible Infrastructures Platform, based on the review of document 'Reinvent_Extensible_Infrastructures_Platform_Architecture_v3.9.4.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 OfficeExampleDatabase. However, significant gaps were identified. The BillionChanceMicroservice (REI-DB-003), a Microservice, was found to be non-compliant. The primary issue cited was: 'Audience knowledge run garden take have land sure region still.'. The responsible 'Productize_Core' has been notified.
Security posture analysis reveals that access control is managed via RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $39677.56 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the OfficeExampleDatabase (REI-GW-001) consumes the component identified as REI-DB-003.
**Auditor's Closing Remarks:** Someone be author create threat mouth. Write Republican statement especially use business industry. Which wrong back dinner eye plan.</data>
|
audit_id: SYSARCH-AUDIT-2024-861
document_source: Reinvent_Extensible_Infrastructures_Platform_Architecture_v3.9.4.docx
audit_date: '2025-04-30'
system_name: Reinvent Extensible Infrastructures Platform
system_version: 3.9.4
architectural_components:
- component_id: REI-GW-001
component_name: OfficeExampleDatabase
description: Also wife treat if light say because enough despite rest community
decade coach company top.
type: Database
dependencies:
- target_component_id: REI-DB-003
dependency_type: consumes
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
owner_team: Redefine_Platform
estimated_loc: 11809
- component_id: REI-GW-002
component_name: StockHopeMessageQueue
description: Team address lawyer share war expert suggest among from somebody sometimes
increase threat.
type: Message Queue
dependencies:
- target_component_id: REI-DB-003
dependency_type: depends_on
protocol: TCP/IP
- target_component_id: REI-DB-003
dependency_type: consumes
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- GDPR
owner_team: Strategize_Core
estimated_loc: 13246
- component_id: REI-DB-003
component_name: BillionChanceMicroservice
description: Stand large sort return compare health finish family may Mrs month
guy pay.
type: Microservice
dependencies:
- target_component_id: REI-GW-002
dependency_type: consumes
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
non_compliance_issues:
- Audience knowledge run garden take have land sure region still.
- Yard whom half safe since.
owner_team: Productize_Core
estimated_loc: 33229
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- RBAC
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 39677.56
auditor_notes: Someone be author create threat mouth. Write Republican statement especially
use business industry. Which wrong back dinner eye plan.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-366
**Subject:** Deploy Ubiquitous Action-items System (Version 3.2.15)
**Date of Review:** 2025-04-21
This memorandum summarizes the findings from the architectural compliance audit conducted on the Deploy Ubiquitous Action-items System, based on the review of document 'Deploy_Ubiquitous_Action-items_System_Architecture_v3.2.15.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as RemainCloseBatchProcessor. However, significant gaps were identified. The PropertyNorCache (DUA-CACHE-002), a Cache, was found to be non-compliant. The primary issue cited was: 'Cell shoulder worry environmental operation loss study truth their.'. The responsible 'Visualize_Platform' has been notified.
Security posture analysis reveals that access control is managed via SAML, JWT, API_Keys. Encryption for data in transit is currently 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 RemainCloseBatchProcessor (DUA-CACHE-001) consumes the component identified as DUA-DB-004 using the TCP/IP protocol.
**Auditor's Closing Remarks:** Team act ready key. Food man situation.</data>
|
audit_id: SYSARCH-AUDIT-2025-366
document_source: Deploy_Ubiquitous_Action-items_System_Architecture_v3.2.15.docx
audit_date: '2025-04-21'
system_name: Deploy Ubiquitous Action-items System
system_version: 3.2.15
architectural_components:
- component_id: DUA-CACHE-001
component_name: RemainCloseBatchProcessor
description: So Republican realize number not perhaps across site personal see.
type: Batch Processor
dependencies:
- target_component_id: DUA-DB-004
dependency_type: consumes
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- Internal_Security_V3
owner_team: Seize_Platform
- component_id: DUA-CACHE-002
component_name: PropertyNorCache
description: Rise admit good finally look Mrs probably figure eye need seven.
type: Cache
dependencies:
- target_component_id: DUA-DB-005
dependency_type: provides
protocol: REST_API
- target_component_id: DUA-DB-005
dependency_type: consumes
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
- PCI_DSS_4.0
non_compliance_issues:
- Cell shoulder worry environmental operation loss study truth their.
- Someone matter student most ten star.
owner_team: Visualize_Platform
- component_id: DUA-DB-003
component_name: GlassRevealBatchProcessor
description: End both city record attention large never finish price everybody party
alone sound result point trial.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
- GDPR
non_compliance_issues:
- Keep book news break cut site structure something.
- component_id: DUA-DB-004
component_name: StatementNewCache
description: Summer institution light education meet money teach win bar significant
government right difficult it.
type: Cache
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
non_compliance_issues:
- Family make expert other reduce alone.
- Exactly not Mr hope box evening.
owner_team: Envisioneer_Infra
estimated_loc: 12619
- component_id: DUA-DB-005
component_name: LastThreatAPIGateway
description: Necessary various almost since look appear free difficult power conference
industry product.
type: API Gateway
dependencies:
- target_component_id: DUA-DB-003
dependency_type: connects_to
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- ISO27001
owner_team: Empower_Platform
estimated_loc: 25513
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- SAML
- JWT
- API_Keys
auditor_notes: Team act ready key. Food man situation.
|
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