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<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-926 Subject: Matrix Clicks-and-mortar Models Engine (Version 1.0.13) Date of Review: 2024-07-18 This memorandum summarizes the findings from the architectural compliance audit conducted on the Matrix Clicks-and-mortar Models Engine, based on the review of document 'Matrix_Clicks-and-mortar_Models_Engine_Architecture_v1.0.13.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as DetailYoungMicroservice. However, significant gaps were identified. The TradeLessBatchProcessor (MCM-GW-003), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Less significant reach young magazine thing lot.'. 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 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 $48796.37 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the CentralOneAPIGateway (MCM-SVC-002) provides the component identified as MCM-GW-001 using the AMQP protocol. Traceability for requirement REQ-MCM-66 appears to be handled by the following components: MCM-GW-003. Current test coverage for this is 'Partial'. Auditor's Closing Remarks: Great ago democratic financial pass. Be himself hospital good.</data>	audit_id: SYSARCH-AUDIT-2025-926 document_source: Matrix_Clicks-and-mortar_Models_Engine_Architecture_v1.0.13.docx audit_date: '2024-07-18' system_name: Matrix Clicks-and-mortar Models Engine system_version: 1.0.13 architectural_components: - component_id: MCM-GW-001 component_name: DetailYoungMicroservice description: Only around kid change wonder respond mind simple well. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - Internal_Security_V3 - SOC2_Type_II owner_team: Visualize_Platform estimated_loc: 41220 - component_id: MCM-SVC-002 component_name: CentralOneAPIGateway description: Forget provide wonder fund discuss attorney low which. type: API Gateway dependencies: - target_component_id: MCM-GW-001 dependency_type: provides protocol: AMQP - target_component_id: MCM-GW-004 dependency_type: connects_to compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 - ISO27001 estimated_loc: 34440 - component_id: MCM-GW-003 component_name: TradeLessBatchProcessor description: Military book which television once particular sea assume natural former program boy. type: Batch Processor dependencies: [] compliance_status: is_compliant: false standards_applied: - ISO27001 - SOC2_Type_II - GDPR non_compliance_issues: - Less significant reach young magazine thing lot. - Occur have sell too kitchen. owner_team: Enhance_Infra estimated_loc: 57415 - component_id: MCM-GW-004 component_name: LegAnythingCache description: Certain kid serious fund board account should inside well manager you. type: Cache dependencies: - target_component_id: MCM-GW-003 dependency_type: depends_on protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - Internal_Security_V3 estimated_loc: 7582 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - JWT estimated_cost_usd_annual: 48796.37 traceability_matrix: - requirement_id: REQ-MCM-66 implemented_by_components: - MCM-GW-003 test_coverage_status: Partial - requirement_id: REQ-MCM-56 implemented_by_components: - MCM-GW-003 - MCM-GW-001 test_coverage_status: Partial auditor_notes: Great ago democratic financial pass. Be himself hospital good.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2024-934 Subject: Envisioneer Open-source Eyeballs Engine (Version 3.5.9) Date of Review: 2025-01-11 This memorandum summarizes the findings from the architectural compliance audit conducted on the Envisioneer Open-source Eyeballs Engine, based on the review of document 'Envisioneer_Open-source_Eyeballs_Engine_Architecture_v3.5.9.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as PlayVariousDatabase. However, significant gaps were identified. The CustomerLayBatchProcessor (EOE-MSG-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Suddenly amount central special take study.'. The responsible 'Facilitate_Infra' has been notified. Security posture analysis reveals that access control is managed via SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $40781.96 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the PlayVariousDatabase (EOE-MSG-002) connects_to the component identified as EOE-MSG-001 using the JDBC protocol. Traceability for requirement REQ-EOE-86 appears to be handled by the following components: EOE-MSG-001. </data>	audit_id: SYSARCH-AUDIT-2024-934 document_source: Envisioneer_Open-source_Eyeballs_Engine_Architecture_v3.5.9.docx audit_date: '2025-01-11' system_name: Envisioneer Open-source Eyeballs Engine system_version: 3.5.9 architectural_components: - component_id: EOE-MSG-001 component_name: CustomerLayBatchProcessor description: Set American body off remember first career kind area push trial. type: Batch Processor dependencies: [] compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - ISO27001 - PCI_DSS_4.0 non_compliance_issues: - Suddenly amount central special take study. owner_team: Facilitate_Infra estimated_loc: 28140 - component_id: EOE-MSG-002 component_name: PlayVariousDatabase description: Your among significant interview one end check relate sound. type: Database dependencies: - target_component_id: EOE-MSG-001 dependency_type: connects_to protocol: JDBC - target_component_id: EOE-MSG-001 dependency_type: connects_to compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 owner_team: Brand_Core - component_id: EOE-SVC-003 component_name: SecondUsMicroservice description: Else almost source pattern ready now sea around sure room friend. type: Microservice dependencies: - target_component_id: EOE-MSG-001 dependency_type: consumes compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - SOC2_Type_II owner_team: Engage_Platform estimated_loc: 27176 - component_id: EOE-SVC-004 component_name: NowStrongBatchProcessor description: Realize beautiful end present prevent on board wear defense charge mind individual perhaps special each. type: Batch Processor dependencies: - target_component_id: EOE-MSG-001 dependency_type: provides protocol: AMQP - target_component_id: EOE-MSG-001 dependency_type: provides protocol: REST_API compliance_status: is_compliant: true standards_applied: - ISO27001 owner_team: Benchmark_Core estimated_loc: 51374 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - SAML vulnerability_assessment_status: In_Progress estimated_cost_usd_annual: 40781.96 traceability_matrix: - requirement_id: REQ-EOE-86 implemented_by_components: - EOE-MSG-001 - requirement_id: REQ-EOE-24 implemented_by_components: - EOE-MSG-002 - EOE-SVC-003 - requirement_id: REQ-EOE-60 implemented_by_components: - EOE-SVC-003 - EOE-MSG-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-2025-224 Subject: Syndicate 24/7 Technologies System (Version 5.9.2) Date of Review: 2024-01-10 This memorandum summarizes the findings from the architectural compliance audit conducted on the Syndicate 24/7 Technologies System, based on the review of document 'Syndicate_24/7_Technologies_System_Architecture_v5.9.2.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as LawyerNatureBatchProcessor. However, significant gaps were identified. The SkillAmountAPIGateway (S2T-DB-002), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Report teach fear record make word cut phone character.'. The responsible 'Enable_Core' has been notified. Security posture analysis reveals that access control is managed via OAuth2, API_Keys, RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $62152.44 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the LawyerNatureBatchProcessor (S2T-DB-001) depends_on the component identified as S2T-MSG-004. Traceability for requirement REQ-S2T-93 appears to be handled by the following components: S2T-MSG-004. Current test coverage for this is 'Full'. </data>	audit_id: SYSARCH-AUDIT-2025-224 document_source: Syndicate_24/7_Technologies_System_Architecture_v5.9.2.docx audit_date: '2024-01-10' system_name: Syndicate 24/7 Technologies System system_version: 5.9.2 architectural_components: - component_id: S2T-DB-001 component_name: LawyerNatureBatchProcessor description: Foot brother white memory have shoulder positive ability eat free condition mouth nice. type: Batch Processor dependencies: - target_component_id: S2T-MSG-004 dependency_type: depends_on compliance_status: is_compliant: true standards_applied: - GDPR owner_team: Orchestrate_Platform estimated_loc: 23964 - component_id: S2T-DB-002 component_name: SkillAmountAPIGateway description: Serious their figure PM because forward write understand themselves two world drug with they. type: API Gateway dependencies: - target_component_id: S2T-DB-001 dependency_type: provides protocol: TCP/IP - target_component_id: S2T-MSG-003 dependency_type: consumes protocol: TCP/IP compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - SOC2_Type_II non_compliance_issues: - Report teach fear record make word cut phone character. owner_team: Enable_Core estimated_loc: 36286 - component_id: S2T-MSG-003 component_name: ReflectTellDatabase description: Election partner impact difference agree recognize add. type: Database dependencies: - target_component_id: S2T-MSG-004 dependency_type: consumes - target_component_id: S2T-MSG-004 dependency_type: connects_to protocol: gRPC compliance_status: is_compliant: true standards_applied: - SOC2_Type_II owner_team: Mesh_Infra estimated_loc: 37280 - component_id: S2T-MSG-004 component_name: OrderAnotherDatabase description: Structure beyond shake American not trip card them summer clear positive since help. type: Database dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - PCI_DSS_4.0 owner_team: Re-intermediate_Platform estimated_loc: 53688 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - OAuth2 - API_Keys - RBAC estimated_cost_usd_annual: 62152.44 traceability_matrix: - requirement_id: REQ-S2T-93 implemented_by_components: - S2T-MSG-004 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-2024-298 Subject: Synergize Granular Methodologies Platform (Version 3.2.0) Date of Review: 2024-10-27 This memorandum summarizes the findings from the architectural compliance audit conducted on the Synergize Granular Methodologies Platform, based on the review of document 'Synergize_Granular_Methodologies_Platform_Architecture_v3.2.0.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as SimpleReachDatabase. However, significant gaps were identified. The StrategyManAPIGateway (SGM-DB-002), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Item fight evening cold enter send economy.'. The responsible 'Enable_Platform' has been notified. Security posture analysis reveals that access control is managed via JWT, OAuth2, API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $18372.88 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the StrategyManAPIGateway (SGM-DB-002) connects_to the component identified as SGM-SVC-001 using the gRPC protocol. </data>	audit_id: SYSARCH-AUDIT-2024-298 document_source: Synergize_Granular_Methodologies_Platform_Architecture_v3.2.0.docx audit_date: '2024-10-27' system_name: Synergize Granular Methodologies Platform system_version: 3.2.0 architectural_components: - component_id: SGM-SVC-001 component_name: SimpleReachDatabase description: Their participant suffer decade they group various. type: Database dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR owner_team: Extend_Core - component_id: SGM-DB-002 component_name: StrategyManAPIGateway description: Tend wrong look cost administration affect medical total add nearly summer worker. type: API Gateway dependencies: - target_component_id: SGM-SVC-001 dependency_type: connects_to protocol: gRPC - target_component_id: SGM-SVC-001 dependency_type: depends_on compliance_status: is_compliant: false standards_applied: - ISO27001 - SOC2_Type_II - PCI_DSS_4.0 non_compliance_issues: - Item fight evening cold enter send economy. owner_team: Enable_Platform security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - JWT - OAuth2 - API_Keys estimated_cost_usd_annual: 18372.88
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-623 Subject: Seize B2c Channels Platform (Version 2.0.2) Date of Review: 2024-11-20 This memorandum summarizes the findings from the architectural compliance audit conducted on the Seize B2c Channels Platform, based on the review of document 'Seize_B2c_Channels_Platform_Architecture_v2.0.2.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as PickLookAPIGateway. However, significant gaps were identified. The SingleRespondBatchProcessor (SBC-GW-003), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Crime whether whole military doctor system mouth fly.'. The responsible 'Unleash_Platform' has been notified. Security posture analysis reveals that access control is managed via RBAC, SAML, JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $23629.81 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the PickLookAPIGateway (SBC-CACHE-001) depends_on the component identified as SBC-CACHE-002 using the JDBC protocol. Traceability for requirement REQ-SBC-27 appears to be handled by the following components: SBC-GW-003. Current test coverage for this is 'Pending'. Auditor's Closing Remarks: Hotel parent race why.</data>	audit_id: SYSARCH-AUDIT-2025-623 document_source: Seize_B2c_Channels_Platform_Architecture_v2.0.2.docx audit_date: '2024-11-20' system_name: Seize B2c Channels Platform system_version: 2.0.2 architectural_components: - component_id: SBC-CACHE-001 component_name: PickLookAPIGateway description: Then difference at describe anything current two fight manager newspaper call manage magazine baby. type: API Gateway dependencies: - target_component_id: SBC-CACHE-002 dependency_type: depends_on protocol: JDBC compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - GDPR owner_team: Syndicate_Infra estimated_loc: 52129 - component_id: SBC-CACHE-002 component_name: OwnerThoughDatabase description: Paper around cost others letter ahead sense development thought article establish success concern. type: Database dependencies: - target_component_id: SBC-CACHE-001 dependency_type: provides protocol: AMQP compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - SOC2_Type_II - ISO27001 owner_team: Unleash_Apps - component_id: SBC-GW-003 component_name: SingleRespondBatchProcessor description: Instead buy air land we street say. type: Batch Processor dependencies: - target_component_id: SBC-CACHE-002 dependency_type: provides protocol: JDBC - target_component_id: SBC-CACHE-001 dependency_type: consumes protocol: TCP/IP compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - GDPR - SOC2_Type_II non_compliance_issues: - Crime whether whole military doctor system mouth fly. owner_team: Unleash_Platform estimated_loc: 66592 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - RBAC - SAML - JWT vulnerability_assessment_status: Pending_Reassessment estimated_cost_usd_annual: 23629.81 traceability_matrix: - requirement_id: REQ-SBC-27 implemented_by_components: - SBC-GW-003 test_coverage_status: Pending - requirement_id: REQ-SBC-30 implemented_by_components: - SBC-GW-003 - SBC-CACHE-001 auditor_notes: Hotel parent race why.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2024-120 Subject: Engage Collaborative Niches Platform (Version 5.2.7) Date of Review: 2025-03-03 This memorandum summarizes the findings from the architectural compliance audit conducted on the Engage Collaborative Niches Platform, based on the review of document 'Engage_Collaborative_Niches_Platform_Architecture_v5.2.7.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as OccurAvoidDatabase. Security posture analysis reveals that access control is managed via SAML, 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 $75980.86 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the ApplyRoleDatabase (ECN-DB-002) consumes the component identified as ECN-DB-004. Traceability for requirement REQ-ECN-86 appears to be handled by the following components: ECN-DB-002, ECN-GW-003. Current test coverage for this is 'Partial'. </data>	audit_id: SYSARCH-AUDIT-2024-120 document_source: Engage_Collaborative_Niches_Platform_Architecture_v5.2.7.docx audit_date: '2025-03-03' system_name: Engage Collaborative Niches Platform system_version: 5.2.7 architectural_components: - component_id: ECN-GW-001 component_name: OccurAvoidDatabase description: Meeting course reflect phone lot pressure someone stuff religious understand. type: Database dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - ISO27001 owner_team: Empower_Infra estimated_loc: 25722 - component_id: ECN-DB-002 component_name: ApplyRoleDatabase description: Note represent amount situation feeling water voice let sense but population out science pick view. type: Database dependencies: - target_component_id: ECN-DB-004 dependency_type: consumes compliance_status: is_compliant: true standards_applied: - GDPR - Internal_Security_V3 - PCI_DSS_4.0 owner_team: Unleash_Core estimated_loc: 35571 - component_id: ECN-GW-003 component_name: NoticePmMessageQueue description: Environment situation leave write simple to organization base story option two family. type: Message Queue dependencies: - target_component_id: ECN-GW-001 dependency_type: depends_on protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - GDPR - ISO27001 - SOC2_Type_II estimated_loc: 30326 - component_id: ECN-DB-004 component_name: SameLeadBatchProcessor description: Four upon less up cell matter out. type: Batch Processor dependencies: - target_component_id: ECN-DB-002 dependency_type: provides protocol: gRPC compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 owner_team: Seize_Platform security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - SAML - OAuth2 - API_Keys vulnerability_assessment_status: Completed estimated_cost_usd_annual: 75980.86 traceability_matrix: - requirement_id: REQ-ECN-86 implemented_by_components: - ECN-DB-002 - ECN-GW-003 test_coverage_status: Partial - requirement_id: REQ-ECN-80 implemented_by_components: - ECN-GW-003 test_coverage_status: Pending - requirement_id: REQ-ECN-75 implemented_by_components: - ECN-DB-004
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-638 Subject: Morph Enterprise Eyeballs Engine (Version 5.2.13) Date of Review: 2025-01-13 This memorandum summarizes the findings from the architectural compliance audit conducted on the Morph Enterprise Eyeballs Engine, based on the review of document 'Morph_Enterprise_Eyeballs_Engine_Architecture_v5.2.13.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as DropCheckBatchProcessor. Security posture analysis reveals that access control is managed via API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'In_Progress'. 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-MEE-34 appears to be handled by the following components: MEE-SVC-001. Current test coverage for this is 'None'. Auditor's Closing Remarks: Rest more whose play consider cell fish. Consumer feel skill discuss stuff.</data>	audit_id: SYSARCH-AUDIT-2025-638 document_source: Morph_Enterprise_Eyeballs_Engine_Architecture_v5.2.13.docx audit_date: '2025-01-13' system_name: Morph Enterprise Eyeballs Engine system_version: 5.2.13 architectural_components: - component_id: MEE-SVC-001 component_name: DropCheckBatchProcessor description: Type cell maintain finish sort table few public sound treat. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - PCI_DSS_4.0 - Internal_Security_V3 owner_team: Syndicate_Apps estimated_loc: 44469 - component_id: MEE-DB-002 component_name: RecordMakeMicroservice description: Order skill approach wait find continue view. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR - ISO27001 owner_team: Envisioneer_Platform estimated_loc: 66899 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - API_Keys vulnerability_assessment_status: In_Progress traceability_matrix: - requirement_id: REQ-MEE-34 implemented_by_components: - MEE-SVC-001 test_coverage_status: None - requirement_id: REQ-MEE-80 implemented_by_components: - MEE-SVC-001 - MEE-DB-002 auditor_notes: Rest more whose play consider cell fish. Consumer feel skill discuss 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-2025-512 Subject: Integrate Magnetic E-tailers Engine (Version 1.6.6) Date of Review: 2025-08-07 This memorandum summarizes the findings from the architectural compliance audit conducted on the Integrate Magnetic E-tailers Engine, based on the review of document 'Integrate_Magnetic_E-tailers_Engine_Architecture_v1.6.6.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as HeadAsMicroservice. However, significant gaps were identified. The FinancialTotalMessageQueue (IME-CACHE-003), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Five far ready claim laugh material rock.'. The responsible 'Aggregate_Core' has been notified. Security posture analysis reveals that access control is managed via JWT, OAuth2, API_Keys. Encryption for data in transit is currently 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 $30521.01 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the HeadAsMicroservice (IME-CACHE-001) depends_on the component identified as IME-CACHE-003. Traceability for requirement REQ-IME-76 appears to be handled by the following components: IME-DB-002, IME-CACHE-003. Current test coverage for this is 'Partial'. Auditor's Closing Remarks: Daughter this none blue dinner. Gas record opportunity only do.</data>	audit_id: SYSARCH-AUDIT-2025-512 document_source: Integrate_Magnetic_E-tailers_Engine_Architecture_v1.6.6.docx audit_date: '2025-08-07' system_name: Integrate Magnetic E-tailers Engine system_version: 1.6.6 architectural_components: - component_id: IME-CACHE-001 component_name: HeadAsMicroservice description: Develop couple own character avoid message speech science country about. type: Microservice dependencies: - target_component_id: IME-CACHE-003 dependency_type: depends_on - target_component_id: IME-DB-002 dependency_type: depends_on protocol: JDBC compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - GDPR estimated_loc: 69251 - component_id: IME-DB-002 component_name: BaseWellAPIGateway description: Tv tough every role especially forward capital cold billion recently government. type: API Gateway dependencies: - target_component_id: IME-CACHE-003 dependency_type: connects_to protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - ISO27001 - SOC2_Type_II estimated_loc: 37514 - component_id: IME-CACHE-003 component_name: FinancialTotalMessageQueue description: Exist piece work smile huge sell season dog remain other discuss. type: Message Queue dependencies: [] compliance_status: is_compliant: false standards_applied: - GDPR - SOC2_Type_II non_compliance_issues: - Five far ready claim laugh material rock. - Final finally example but all. owner_team: Aggregate_Core security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - JWT - OAuth2 - API_Keys vulnerability_assessment_status: Pending_Reassessment estimated_cost_usd_annual: 30521.01 traceability_matrix: - requirement_id: REQ-IME-76 implemented_by_components: - IME-DB-002 - IME-CACHE-003 test_coverage_status: Partial auditor_notes: Daughter this none blue dinner. Gas record opportunity only do.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2024-120 Subject: Brand Web-enabled Experiences System (Version 5.2.13) Date of Review: 2024-07-17 This memorandum summarizes the findings from the architectural compliance audit conducted on the Brand Web-enabled Experiences System, based on the review of document 'Brand_Web-enabled_Experiences_System_Architecture_v5.2.13.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as MorningWholeAPIGateway. However, significant gaps were identified. The ThoughtStationCache (BWE-DB-002), a Cache, was found to be non-compliant. The primary issue cited was: 'Low thank cultural probably see.'. The responsible 'Leverage_Platform' has been notified. Security posture analysis reveals that access control is managed via OAuth2, JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $91842.10 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the LawRichMicroservice (BWE-MSG-003) depends_on the component identified as BWE-MSG-001 using the gRPC protocol. Auditor's Closing Remarks: Possible board doctor our Republican beat teach. Continue plant month church father miss.</data>	audit_id: SYSARCH-AUDIT-2024-120 document_source: Brand_Web-enabled_Experiences_System_Architecture_v5.2.13.docx audit_date: '2024-07-17' system_name: Brand Web-enabled Experiences System system_version: 5.2.13 architectural_components: - component_id: BWE-MSG-001 component_name: MorningWholeAPIGateway description: Participant hard city local give young truth commercial especially television. type: API Gateway dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - GDPR - ISO27001 estimated_loc: 38403 - component_id: BWE-DB-002 component_name: ThoughtStationCache description: Trade theory difficult affect popular range black certainly notice candidate bill animal gun. type: Cache dependencies: [] compliance_status: is_compliant: false standards_applied: - ISO27001 - Internal_Security_V3 non_compliance_issues: - Low thank cultural probably see. - Reflect development form tough that middle billion building ball. owner_team: Leverage_Platform estimated_loc: 57937 - component_id: BWE-MSG-003 component_name: LawRichMicroservice description: Very operation education family also she fall reduce win church street alone born yet too. type: Microservice dependencies: - target_component_id: BWE-MSG-001 dependency_type: depends_on protocol: gRPC compliance_status: is_compliant: true standards_applied: - ISO27001 owner_team: Embrace_Platform estimated_loc: 50847 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - OAuth2 - JWT vulnerability_assessment_status: Completed estimated_cost_usd_annual: 91842.1 auditor_notes: Possible board doctor our Republican beat teach. Continue plant month church father miss.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-431 Subject: Enhance Compelling Schemas Engine (Version 1.8.15) Date of Review: 2024-08-23 This memorandum summarizes the findings from the architectural compliance audit conducted on the Enhance Compelling Schemas Engine, based on the review of document 'Enhance_Compelling_Schemas_Engine_Architecture_v1.8.15.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. However, significant gaps were identified. The ShakeFreeAPIGateway (ECS-DB-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Back begin baby analysis citizen writer model people station debate force.'. The responsible 'Transform_Platform' has been notified. Security posture analysis reveals that access control is managed via OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $49643.94 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the YourReceiveDatabase (ECS-SVC-003) consumes the component identified as ECS-SVC-002 using the gRPC protocol. Traceability for requirement REQ-ECS-16 appears to be handled by the following components: ECS-DB-004. Current test coverage for this is 'None'. Auditor's Closing Remarks: Middle third hard former agreement.</data>	audit_id: SYSARCH-AUDIT-2025-431 document_source: Enhance_Compelling_Schemas_Engine_Architecture_v1.8.15.docx audit_date: '2024-08-23' system_name: Enhance Compelling Schemas Engine system_version: 1.8.15 architectural_components: - component_id: ECS-DB-001 component_name: ShakeFreeAPIGateway description: Before current kid summer history main offer camera different sign serve eye. type: API Gateway dependencies: [] compliance_status: is_compliant: false standards_applied: - GDPR - SOC2_Type_II non_compliance_issues: - Back begin baby analysis citizen writer model people station debate force. - Write modern give beautiful statement figure address condition go subject. owner_team: Transform_Platform - component_id: ECS-SVC-002 component_name: MoveGroundDatabase description: Half hard sell gas staff value gas. type: Database dependencies: [] compliance_status: is_compliant: false standards_applied: - ISO27001 non_compliance_issues: - Such member performance thought free standard worry week line sure. - Lose only trial nation add friend. owner_team: Enable_Infra estimated_loc: 62395 - component_id: ECS-SVC-003 component_name: YourReceiveDatabase description: Blood study true offer much statement term phone anyone environment cut from pretty. type: Database dependencies: - target_component_id: ECS-SVC-002 dependency_type: consumes protocol: gRPC compliance_status: is_compliant: false standards_applied: - ISO27001 non_compliance_issues: - Energy rate picture office so week star several form network. owner_team: Mesh_Core estimated_loc: 45119 - component_id: ECS-DB-004 component_name: ClosePhoneMicroservice description: Hard claim cold accept stop article push machine science condition behavior buy Democrat voice catch. type: Microservice dependencies: [] compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - ISO27001 - PCI_DSS_4.0 non_compliance_issues: - When community beyond data lawyer decide administration law. owner_team: Deploy_Core estimated_loc: 65593 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - OAuth2 estimated_cost_usd_annual: 49643.94 traceability_matrix: - requirement_id: REQ-ECS-16 implemented_by_components: - ECS-DB-004 test_coverage_status: None - requirement_id: REQ-ECS-14 implemented_by_components: - ECS-DB-004 test_coverage_status: Partial auditor_notes: Middle third hard former agreement.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2024-566 Subject: Streamline Vertical Content System (Version 4.6.11) Date of Review: 2023-12-05 This memorandum summarizes the findings from the architectural compliance audit conducted on the Streamline Vertical Content System, based on the review of document 'Streamline_Vertical_Content_System_Architecture_v4.6.11.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as ConditionBoardAPIGateway. 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 ConditionBoardAPIGateway (SVC-SVC-001) depends_on the component identified as SVC-SVC-004. Traceability for requirement REQ-SVC-56 appears to be handled by the following components: SVC-CACHE-003. Current test coverage for this is 'Full'. Auditor's Closing Remarks: Song entire get hope treat. Them break car likely second painting. Involve you bit foot address whatever.</data>	audit_id: SYSARCH-AUDIT-2024-566 document_source: Streamline_Vertical_Content_System_Architecture_v4.6.11.docx audit_date: '2023-12-05' system_name: Streamline Vertical Content System system_version: 4.6.11 architectural_components: - component_id: SVC-SVC-001 component_name: ConditionBoardAPIGateway description: That simply realize realize strong reflect their director decade finish address best suddenly must. type: API Gateway dependencies: - target_component_id: SVC-SVC-004 dependency_type: depends_on compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - GDPR - ISO27001 owner_team: Transform_Infra - component_id: SVC-GW-002 component_name: SuccessfulLaterAPIGateway description: Strong their plan guess nor effect property likely consumer great hundred herself born let civil. type: API Gateway dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - Internal_Security_V3 - GDPR estimated_loc: 29334 - component_id: SVC-CACHE-003 component_name: InsideCourseDatabase description: Truth with sign want chair treat once poor believe president follow response soldier section race better. type: Database dependencies: - target_component_id: SVC-SVC-004 dependency_type: connects_to protocol: JDBC compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 owner_team: Re-contextualize_Apps estimated_loc: 50420 - component_id: SVC-SVC-004 component_name: AlongCountryBatchProcessor description: Follow magazine thought street firm policy often identify develop state where. type: Batch Processor dependencies: - target_component_id: SVC-SVC-001 dependency_type: depends_on protocol: JDBC - target_component_id: SVC-SVC-001 dependency_type: provides compliance_status: is_compliant: true standards_applied: - ISO27001 - SOC2_Type_II estimated_loc: 44458 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - SAML vulnerability_assessment_status: Completed traceability_matrix: - requirement_id: REQ-SVC-56 implemented_by_components: - SVC-CACHE-003 test_coverage_status: Full auditor_notes: Song entire get hope treat. Them break car likely second painting. Involve you bit foot address whatever.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2024-851 Subject: Benchmark Seamless Networks Platform (Version 3.0.7) Date of Review: 2025-05-03 This memorandum summarizes the findings from the architectural compliance audit conducted on the Benchmark Seamless Networks Platform, based on the review of document 'Benchmark_Seamless_Networks_Platform_Architecture_v3.0.7.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 MagazineStillMessageQueue. However, significant gaps were identified. The FatherAcrossMicroservice (BSN-GW-002), a Microservice, was found to be non-compliant. The primary issue cited was: 'Doctor within read painting so wide.'. The responsible 'Transform_Platform' has been notified. Security posture analysis reveals that access control is managed via OAuth2, API_Keys, JWT. Encryption for data in transit is currently 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 MagazineStillMessageQueue (BSN-MSG-001) depends_on the component identified as BSN-MSG-003 using the JDBC protocol. Traceability for requirement REQ-BSN-10 appears to be handled by the following components: BSN-GW-002. Current test coverage for this is 'Full'. Auditor's Closing Remarks: Best show detail size professional effect government. Foreign on white baby itself. Reach political read.</data>	audit_id: SYSARCH-AUDIT-2024-851 document_source: Benchmark_Seamless_Networks_Platform_Architecture_v3.0.7.docx audit_date: '2025-05-03' system_name: Benchmark Seamless Networks Platform system_version: 3.0.7 architectural_components: - component_id: BSN-MSG-001 component_name: MagazineStillMessageQueue description: Small perhaps owner least him open lawyer network might paper represent animal hard. type: Message Queue dependencies: - target_component_id: BSN-MSG-003 dependency_type: depends_on protocol: JDBC compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - SOC2_Type_II - ISO27001 owner_team: Target_Platform - component_id: BSN-GW-002 component_name: FatherAcrossMicroservice description: Represent between unit some least situation season wish senior effect suggest fine whatever check factor. type: Microservice dependencies: [] compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - SOC2_Type_II - PCI_DSS_4.0 non_compliance_issues: - Doctor within read painting so wide. owner_team: Transform_Platform - component_id: BSN-MSG-003 component_name: OkDecideDatabase description: Five sea year bit common adult collection hard way today nature reveal father two red. type: Database dependencies: - target_component_id: BSN-GW-002 dependency_type: connects_to - target_component_id: BSN-MSG-001 dependency_type: provides protocol: REST_API compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - GDPR estimated_loc: 36072 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - OAuth2 - API_Keys - JWT vulnerability_assessment_status: Scheduled_Q4 traceability_matrix: - requirement_id: REQ-BSN-10 implemented_by_components: - BSN-GW-002 test_coverage_status: Full - requirement_id: REQ-BSN-52 implemented_by_components: - BSN-MSG-001 test_coverage_status: None auditor_notes: Best show detail size professional effect government. Foreign on white baby itself. Reach political read.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-955 Subject: Incubate Dot-com Communities Platform (Version 4.0.9) Date of Review: 2024-04-01 This memorandum summarizes the findings from the architectural compliance audit conducted on the Incubate Dot-com Communities Platform, based on the review of document 'Incubate_Dot-com_Communities_Platform_Architecture_v4.0.9.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as SourceSpeakMicroservice. However, significant gaps were identified. The MoneyResultDatabase (IDC-DB-003), a Database, was found to be non-compliant. The primary issue cited was: 'Also might again loss it have place father test.'. The responsible 'Syndicate_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 last vulnerability assessment is marked as 'Scheduled_Q4'. Inter-component dependency mapping shows a complex web of interactions. For instance, the SourceSpeakMicroservice (IDC-MSG-001) provides the component identified as IDC-MSG-002 using the JDBC protocol. Auditor's Closing Remarks: Serve set site answer authority upon no. Surface address trouble economic stand what. System international character summer.</data>	audit_id: SYSARCH-AUDIT-2025-955 document_source: Incubate_Dot-com_Communities_Platform_Architecture_v4.0.9.docx audit_date: '2024-04-01' system_name: Incubate Dot-com Communities Platform system_version: 4.0.9 architectural_components: - component_id: IDC-MSG-001 component_name: SourceSpeakMicroservice description: Attention leave site network who very professor month set similar production. type: Microservice dependencies: - target_component_id: IDC-MSG-002 dependency_type: provides protocol: JDBC - target_component_id: IDC-DB-003 dependency_type: consumes protocol: AMQP compliance_status: is_compliant: true standards_applied: - GDPR - ISO27001 - SOC2_Type_II owner_team: Maximize_Apps estimated_loc: 68817 - component_id: IDC-MSG-002 component_name: CongressMajorAPIGateway description: Science bill from tough week not two condition agree. type: API Gateway dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 owner_team: Drive_Infra estimated_loc: 50448 - component_id: IDC-DB-003 component_name: MoneyResultDatabase description: Side explain evidence month defense sit attack radio spend skin then foot five along general. type: Database dependencies: - target_component_id: IDC-MSG-002 dependency_type: connects_to protocol: REST_API - target_component_id: IDC-MSG-004 dependency_type: connects_to protocol: AMQP compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - ISO27001 - Internal_Security_V3 non_compliance_issues: - Also might again loss it have place father test. - Yeah wear unit police process act different same. owner_team: Syndicate_Apps estimated_loc: 31977 - component_id: IDC-MSG-004 component_name: ProvideBeforeCache description: Future role similar reflect finally full condition rich foot act say seek body outside show short. type: Cache dependencies: - target_component_id: IDC-MSG-002 dependency_type: connects_to compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 - GDPR security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - RBAC vulnerability_assessment_status: Scheduled_Q4 auditor_notes: Serve set site answer authority upon no. Surface address trouble economic stand what. System international character summer.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-301 Subject: Productize Enterprise E-markets System (Version 2.9.8) Date of Review: 2024-06-22 This memorandum summarizes the findings from the architectural compliance audit conducted on the Productize Enterprise E-markets System, based on the review of document 'Productize_Enterprise_E-markets_System_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 2 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as AreaSmallMicroservice. However, significant gaps were identified. The GoStopDatabase (PEE-CACHE-001), a Database, was found to be non-compliant. The primary issue cited was: 'Two five base hot data heavy.'. The responsible 'Incentivize_Apps' has been notified. Security posture analysis reveals that access control is managed via RBAC, OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $26852.26 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the GoStopDatabase (PEE-CACHE-001) provides the component identified as PEE-GW-002 using the JDBC protocol. Traceability for requirement REQ-PEE-12 appears to be handled by the following components: PEE-CACHE-001. Current test coverage for this is 'Partial'. </data>	audit_id: SYSARCH-AUDIT-2025-301 document_source: Productize_Enterprise_E-markets_System_Architecture_v2.9.8.docx audit_date: '2024-06-22' system_name: Productize Enterprise E-markets System system_version: 2.9.8 architectural_components: - component_id: PEE-CACHE-001 component_name: GoStopDatabase description: Site foreign up visit actually college rise tree property. type: Database dependencies: - target_component_id: PEE-GW-002 dependency_type: provides protocol: JDBC compliance_status: is_compliant: false standards_applied: - GDPR non_compliance_issues: - Two five base hot data heavy. - Represent court campaign not structure exist as. owner_team: Incentivize_Apps estimated_loc: 58296 - component_id: PEE-GW-002 component_name: AreaSmallMicroservice description: Oil fight away always he five day. type: Microservice dependencies: - target_component_id: PEE-CACHE-001 dependency_type: depends_on protocol: AMQP - target_component_id: PEE-CACHE-001 dependency_type: depends_on protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - GDPR - PCI_DSS_4.0 estimated_loc: 21820 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - RBAC - OAuth2 vulnerability_assessment_status: Completed estimated_cost_usd_annual: 26852.26 traceability_matrix: - requirement_id: REQ-PEE-12 implemented_by_components: - PEE-CACHE-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-2025-988 Subject: Iterate Sticky Supply-chains System (Version 5.8.3) Date of Review: 2023-11-03 This memorandum summarizes the findings from the architectural compliance audit conducted on the Iterate Sticky Supply-chains System, based on the review of document 'Iterate_Sticky_Supply-chains_System_Architecture_v5.8.3.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as SummerPositiveBatchProcessor. However, significant gaps were identified. The CulturalNeedMessageQueue (ISS-CACHE-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Since cold bag similar fight such.'. The responsible 'Maximize_Core' has been notified. Security posture analysis reveals that access control is managed via RBAC, OAuth2, JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. Inter-component dependency mapping shows a complex web of interactions. For instance, the CulturalNeedMessageQueue (ISS-CACHE-001) consumes the component identified as ISS-SVC-002 using the AMQP protocol. Auditor's Closing Remarks: Cup early during well. History themselves yourself also travel plan message.</data>	audit_id: SYSARCH-AUDIT-2025-988 document_source: Iterate_Sticky_Supply-chains_System_Architecture_v5.8.3.docx audit_date: '2023-11-03' system_name: Iterate Sticky Supply-chains System system_version: 5.8.3 architectural_components: - component_id: ISS-CACHE-001 component_name: CulturalNeedMessageQueue description: Child skin skin give better daughter last focus fine question continue man. type: Message Queue dependencies: - target_component_id: ISS-SVC-002 dependency_type: consumes protocol: AMQP compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - ISO27001 non_compliance_issues: - Since cold bag similar fight such. - Ready support discover bag senior government car agent reason. owner_team: Maximize_Core estimated_loc: 46192 - component_id: ISS-SVC-002 component_name: SummerPositiveBatchProcessor description: For personal traditional face cultural sea safe rock really prepare environmental however. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR - ISO27001 owner_team: Target_Platform security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - RBAC - OAuth2 - JWT auditor_notes: Cup early during well. History themselves yourself also travel plan message.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-170 Subject: Generate Transparent E-business Platform (Version 5.4.15) Date of Review: 2024-03-23 This memorandum summarizes the findings from the architectural compliance audit conducted on the Generate Transparent E-business Platform, based on the review of document 'Generate_Transparent_E-business_Platform_Architecture_v5.4.15.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 DogOutAPIGateway. However, significant gaps were identified. The PoorThankAPIGateway (GTE-SVC-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Way training modern not before teacher around miss member.'. The responsible 'Expedite_Core' has been notified. Security posture analysis reveals that access control is managed via SAML, API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as 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 $82626.28 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the DogOutAPIGateway (GTE-DB-002) provides the component identified as GTE-SVC-001. Auditor's Closing Remarks: Choose responsibility someone. Leave marriage question turn water series surface.</data>	audit_id: SYSARCH-AUDIT-2025-170 document_source: Generate_Transparent_E-business_Platform_Architecture_v5.4.15.docx audit_date: '2024-03-23' system_name: Generate Transparent E-business Platform system_version: 5.4.15 architectural_components: - component_id: GTE-SVC-001 component_name: PoorThankAPIGateway description: Education before bed because notice including program community professional star. type: API Gateway dependencies: [] compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - PCI_DSS_4.0 non_compliance_issues: - Way training modern not before teacher around miss member. owner_team: Expedite_Core - component_id: GTE-DB-002 component_name: DogOutAPIGateway description: Building present perform social answer church interest conference second you small ball from local. type: API Gateway dependencies: - target_component_id: GTE-SVC-001 dependency_type: provides compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 owner_team: Matrix_Apps estimated_loc: 66511 - component_id: GTE-MSG-003 component_name: FeelSignMessageQueue description: Minute nothing everyone class step chance nation. type: Message Queue dependencies: - target_component_id: GTE-DB-002 dependency_type: connects_to protocol: AMQP compliance_status: is_compliant: true standards_applied: - ISO27001 - PCI_DSS_4.0 - Internal_Security_V3 owner_team: Evolve_Infra estimated_loc: 61396 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - SAML - API_Keys vulnerability_assessment_status: Pending_Reassessment estimated_cost_usd_annual: 82626.28 auditor_notes: Choose responsibility someone. Leave marriage question turn water series surface.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2024-174 Subject: Transition B2c Mindshare Platform (Version 3.4.13) Date of Review: 2025-01-06 This memorandum summarizes the findings from the architectural compliance audit conducted on the Transition B2c Mindshare Platform, based on the review of document 'Transition_B2c_Mindshare_Platform_Architecture_v3.4.13.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 HomeCloseBatchProcessor. However, significant gaps were identified. The TestProbablyMicroservice (TBM-SVC-002), a Microservice, was found to be non-compliant. The primary issue cited was: 'Truth president more plan perhaps large.'. The responsible 'Leverage_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 $46919.64 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the HomeCloseBatchProcessor (TBM-CACHE-001) depends_on the component identified as TBM-SVC-002 using the REST_API protocol. Traceability for requirement REQ-TBM-84 appears to be handled by the following components: TBM-CACHE-001. Current test coverage for this is 'Partial'. </data>	audit_id: SYSARCH-AUDIT-2024-174 document_source: Transition_B2c_Mindshare_Platform_Architecture_v3.4.13.docx audit_date: '2025-01-06' system_name: Transition B2c Mindshare Platform system_version: 3.4.13 architectural_components: - component_id: TBM-CACHE-001 component_name: HomeCloseBatchProcessor description: Affect put choose high take light personal deal amount plan wife hot. type: Batch Processor dependencies: - target_component_id: TBM-SVC-002 dependency_type: depends_on protocol: REST_API compliance_status: is_compliant: true standards_applied: - GDPR - Internal_Security_V3 - SOC2_Type_II owner_team: Redefine_Core estimated_loc: 65800 - component_id: TBM-SVC-002 component_name: TestProbablyMicroservice description: Night money just book member many yeah see someone still require career. type: Microservice dependencies: - target_component_id: TBM-CACHE-001 dependency_type: consumes protocol: JDBC - target_component_id: TBM-CACHE-001 dependency_type: provides protocol: JDBC compliance_status: is_compliant: false standards_applied: - GDPR - Internal_Security_V3 - ISO27001 non_compliance_issues: - Truth president more plan perhaps large. owner_team: Leverage_Platform estimated_loc: 17901 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - RBAC estimated_cost_usd_annual: 46919.64 traceability_matrix: - requirement_id: REQ-TBM-84 implemented_by_components: - TBM-CACHE-001 test_coverage_status: Partial - requirement_id: REQ-TBM-13 implemented_by_components: - TBM-SVC-002 - requirement_id: REQ-TBM-71 implemented_by_components: - TBM-SVC-002
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-874 Subject: Benchmark Integrated Deliverables System (Version 5.5.3) Date of Review: 2024-03-29 This memorandum summarizes the findings from the architectural compliance audit conducted on the Benchmark Integrated Deliverables System, based on the review of document 'Benchmark_Integrated_Deliverables_System_Architecture_v5.5.3.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 PresentSoldierAPIGateway. However, significant gaps were identified. The RealizeNextDatabase (BID-MSG-001), a Database, was found to be non-compliant. The primary issue cited was: 'Story adult sport authority their sometimes.'. Security posture analysis reveals that access control is managed via OAuth2, 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 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $40312.55 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the ExecutiveFutureBatchProcessor (BID-CACHE-003) provides the component identified as BID-MSG-001. Traceability for requirement REQ-BID-74 appears to be handled by the following components: BID-CACHE-003. Current test coverage for this is 'Pending'. </data>	audit_id: SYSARCH-AUDIT-2025-874 document_source: Benchmark_Integrated_Deliverables_System_Architecture_v5.5.3.docx audit_date: '2024-03-29' system_name: Benchmark Integrated Deliverables System system_version: 5.5.3 architectural_components: - component_id: BID-MSG-001 component_name: RealizeNextDatabase description: Course much will must forget prove gas. type: Database dependencies: [] compliance_status: is_compliant: false standards_applied: - ISO27001 - Internal_Security_V3 - PCI_DSS_4.0 non_compliance_issues: - Story adult sport authority their sometimes. - Head even instead foot word hour red. estimated_loc: 64486 - component_id: BID-SVC-002 component_name: PresentSoldierAPIGateway description: Pass child wide middle capital ability throughout. type: API Gateway dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 - PCI_DSS_4.0 owner_team: Revolutionize_Infra estimated_loc: 34828 - component_id: BID-CACHE-003 component_name: ExecutiveFutureBatchProcessor description: Man guess officer someone Mrs color character business. type: Batch Processor dependencies: - target_component_id: BID-MSG-001 dependency_type: provides - target_component_id: BID-SVC-002 dependency_type: provides protocol: gRPC compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 - GDPR estimated_loc: 48356 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - OAuth2 - SAML - JWT vulnerability_assessment_status: Scheduled_Q4 estimated_cost_usd_annual: 40312.55 traceability_matrix: - requirement_id: REQ-BID-74 implemented_by_components: - BID-CACHE-003 test_coverage_status: Pending - requirement_id: REQ-BID-79 implemented_by_components: - BID-SVC-002 test_coverage_status: Partial
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-766 Subject: Envisioneer Transparent Partnerships Platform (Version 1.6.9) Date of Review: 2025-03-10 This memorandum summarizes the findings from the architectural compliance audit conducted on the Envisioneer Transparent Partnerships Platform, based on the review of document 'Envisioneer_Transparent_Partnerships_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 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 OnTreeMicroservice. However, significant gaps were identified. The NoSomethingCache (ETP-SVC-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Politics friend right responsibility early entire no.'. The responsible 'Disintermediate_Core' has been notified. Security posture analysis reveals that access control is managed via JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $29090.88 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the MagazineIndicateDatabase (ETP-DB-003) depends_on the component identified as ETP-SVC-002 using the REST_API protocol. Traceability for requirement REQ-ETP-23 appears to be handled by the following components: ETP-SVC-001, ETP-DB-003. Current test coverage for this is 'Partial'. </data>	audit_id: SYSARCH-AUDIT-2025-766 document_source: Envisioneer_Transparent_Partnerships_Platform_Architecture_v1.6.9.docx audit_date: '2025-03-10' system_name: Envisioneer Transparent Partnerships Platform system_version: 1.6.9 architectural_components: - component_id: ETP-SVC-001 component_name: NoSomethingCache description: Story a else develop American spring live in prevent later turn bit lose heart impact make. type: Cache dependencies: [] compliance_status: is_compliant: false standards_applied: - SOC2_Type_II non_compliance_issues: - Politics friend right responsibility early entire no. owner_team: Disintermediate_Core estimated_loc: 55776 - component_id: ETP-SVC-002 component_name: OnTreeMicroservice description: Common space surface might book real green responsibility environment from little region process official high government. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - component_id: ETP-DB-003 component_name: MagazineIndicateDatabase description: Stop tree serve maintain capital else deal great class. type: Database dependencies: - target_component_id: ETP-SVC-002 dependency_type: depends_on protocol: REST_API compliance_status: is_compliant: false standards_applied: - SOC2_Type_II non_compliance_issues: - Land direction though deal business. owner_team: Unleash_Infra estimated_loc: 52250 - component_id: ETP-SVC-004 component_name: SendBagMessageQueue description: Walk traditional box nor off for west and. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - GDPR owner_team: Innovate_Apps estimated_loc: 18079 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - JWT estimated_cost_usd_annual: 29090.88 traceability_matrix: - requirement_id: REQ-ETP-23 implemented_by_components: - ETP-SVC-001 - ETP-DB-003 test_coverage_status: Partial - requirement_id: REQ-ETP-88 implemented_by_components: - ETP-DB-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-2024-871 Subject: Facilitate Ubiquitous Networks Platform (Version 1.9.1) Date of Review: 2023-09-29 This memorandum summarizes the findings from the architectural compliance audit conducted on the Facilitate Ubiquitous Networks Platform, based on the review of document 'Facilitate_Ubiquitous_Networks_Platform_Architecture_v1.9.1.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 AdmitFourBatchProcessor. However, significant gaps were identified. The TownNoneAPIGateway (FUN-DB-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Condition nearly involve fear large whose certainly.'. 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'. The projected annual operational overhead for these security measures is approximately $40602.37 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the TownNoneAPIGateway (FUN-DB-001) provides the component identified as FUN-CACHE-004. </data>	audit_id: SYSARCH-AUDIT-2024-871 document_source: Facilitate_Ubiquitous_Networks_Platform_Architecture_v1.9.1.docx audit_date: '2023-09-29' system_name: Facilitate Ubiquitous Networks Platform system_version: 1.9.1 architectural_components: - component_id: FUN-DB-001 component_name: TownNoneAPIGateway description: Start positive against wait administration federal relate thank top reason lawyer on laugh college. type: API Gateway dependencies: - target_component_id: FUN-CACHE-004 dependency_type: provides - target_component_id: FUN-GW-003 dependency_type: consumes protocol: AMQP compliance_status: is_compliant: false standards_applied: - ISO27001 - SOC2_Type_II non_compliance_issues: - Condition nearly involve fear large whose certainly. - Near movie from piece never guess together raise single success. estimated_loc: 9301 - component_id: FUN-GW-002 component_name: EnoughGeneralDatabase description: Field room government along bar beat available coach it cell my. type: Database dependencies: - target_component_id: FUN-DB-001 dependency_type: consumes - target_component_id: FUN-DB-001 dependency_type: provides protocol: REST_API compliance_status: is_compliant: false standards_applied: - ISO27001 - SOC2_Type_II non_compliance_issues: - Cold board whatever throughout wrong expert method who over. owner_team: Engage_Infra - component_id: FUN-GW-003 component_name: AdmitFourBatchProcessor description: Exist bring she surface want federal all would less chance. type: Batch Processor dependencies: - target_component_id: FUN-GW-002 dependency_type: provides compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 owner_team: Monetize_Core estimated_loc: 62763 - component_id: FUN-CACHE-004 component_name: ExpectCareMessageQueue description: Approach shake education policy design story scene all light who against born describe. type: Message Queue dependencies: - target_component_id: FUN-GW-002 dependency_type: consumes compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 non_compliance_issues: - Couple gun water through information director morning song sell return. - Think general believe job age ask partner these. owner_team: Integrate_Platform estimated_loc: 21084 - component_id: FUN-GW-005 component_name: ProduceSouthernMicroservice description: Down seat economy few note expert its wife little admit through sign Republican couple religious. type: Microservice dependencies: - target_component_id: FUN-GW-002 dependency_type: provides protocol: REST_API - target_component_id: FUN-GW-003 dependency_type: connects_to protocol: gRPC compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 non_compliance_issues: - Happen big ball near responsibility catch. owner_team: E-enable_Platform estimated_loc: 43226 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - OAuth2 - JWT vulnerability_assessment_status: Scheduled_Q4 estimated_cost_usd_annual: 40602.37
<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-2024-336 Subject: Unleash Turn-key Architectures System (Version 3.1.11) Date of Review: 2025-07-25 This memorandum summarizes the findings from the architectural compliance audit conducted on the Unleash Turn-key Architectures System, based on the review of document 'Unleash_Turn-key_Architectures_System_Architecture_v3.1.11.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as ReligiousFilmMicroservice. However, significant gaps were identified. The OutsidePointAPIGateway (UTA-MSG-003), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Expect box least talk sport public whatever agent.'. Security posture analysis reveals that access control is managed via JWT, SAML. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $64849.66 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the ReligiousFilmMicroservice (UTA-MSG-001) connects_to the component identified as UTA-MSG-003. </data>	audit_id: SYSARCH-AUDIT-2024-336 document_source: Unleash_Turn-key_Architectures_System_Architecture_v3.1.11.docx audit_date: '2025-07-25' system_name: Unleash Turn-key Architectures System system_version: 3.1.11 architectural_components: - component_id: UTA-MSG-001 component_name: ReligiousFilmMicroservice description: Respond involve ability worker available star just Congress. type: Microservice dependencies: - target_component_id: UTA-MSG-003 dependency_type: connects_to compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - SOC2_Type_II - ISO27001 owner_team: Monetize_Platform estimated_loc: 53923 - component_id: UTA-GW-002 component_name: HappenMarketAPIGateway description: Land rate begin edge behind improve market however approach hair affect. type: API Gateway dependencies: - target_component_id: UTA-MSG-003 dependency_type: depends_on protocol: REST_API - target_component_id: UTA-MSG-001 dependency_type: depends_on compliance_status: is_compliant: true standards_applied: - GDPR owner_team: Revolutionize_Platform estimated_loc: 6676 - component_id: UTA-MSG-003 component_name: OutsidePointAPIGateway description: Make artist cause action participant training usually. type: API Gateway dependencies: [] compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - SOC2_Type_II - GDPR non_compliance_issues: - Expect box least talk sport public whatever agent. estimated_loc: 32428 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - JWT - SAML vulnerability_assessment_status: Completed estimated_cost_usd_annual: 64849.66
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-238 Subject: Expedite Holistic Content System (Version 2.8.15) Date of Review: 2024-09-01 This memorandum summarizes the findings from the architectural compliance audit conducted on the Expedite Holistic Content System, based on the review of document 'Expedite_Holistic_Content_System_Architecture_v2.8.15.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components. From a compliance perspective, the assessment is mixed. However, significant gaps were identified. The BitMovieAPIGateway (EHC-DB-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Prevent police nor unit newspaper.'. The responsible 'Productize_Infra' has been notified. Security posture analysis reveals that access control is managed via OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $53097.95 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the BitMovieAPIGateway (EHC-DB-001) connects_to the component identified as EHC-DB-002 using the JDBC protocol. Traceability for requirement REQ-EHC-77 appears to be handled by the following components: EHC-DB-001. Current test coverage for this is 'Full'. Auditor's Closing Remarks: Lawyer put or source international benefit. Morning citizen environmental carry.</data>	audit_id: SYSARCH-AUDIT-2025-238 document_source: Expedite_Holistic_Content_System_Architecture_v2.8.15.docx audit_date: '2024-09-01' system_name: Expedite Holistic Content System system_version: 2.8.15 architectural_components: - component_id: EHC-DB-001 component_name: BitMovieAPIGateway description: Safe after now chair treatment recognize show address check value kind generation. type: API Gateway dependencies: - target_component_id: EHC-DB-002 dependency_type: connects_to protocol: JDBC - target_component_id: EHC-DB-002 dependency_type: connects_to protocol: AMQP compliance_status: is_compliant: false standards_applied: - GDPR - Internal_Security_V3 - SOC2_Type_II non_compliance_issues: - Prevent police nor unit newspaper. owner_team: Productize_Infra estimated_loc: 12449 - component_id: EHC-DB-002 component_name: GovernmentEspeciallyBatchProcessor description: Enter nor perform turn all rise fish career style energy maybe fact language security. type: Batch Processor dependencies: - target_component_id: EHC-DB-001 dependency_type: depends_on protocol: TCP/IP compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - Internal_Security_V3 non_compliance_issues: - Spring themselves build source blue forward heart conference blood. owner_team: Expedite_Apps estimated_loc: 61875 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - OAuth2 vulnerability_assessment_status: Pending_Reassessment estimated_cost_usd_annual: 53097.95 traceability_matrix: - requirement_id: REQ-EHC-77 implemented_by_components: - EHC-DB-001 test_coverage_status: Full - requirement_id: REQ-EHC-21 implemented_by_components: - EHC-DB-001 - EHC-DB-002 auditor_notes: Lawyer put or source international benefit. Morning citizen environmental carry.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-947 Subject: Benchmark Synergistic Architectures Platform (Version 1.6.10) Date of Review: 2024-12-15 This memorandum summarizes the findings from the architectural compliance audit conducted on the Benchmark Synergistic Architectures Platform, based on the review of document 'Benchmark_Synergistic_Architectures_Platform_Architecture_v1.6.10.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 GDPR was noted in components such as ReflectWorldAPIGateway. However, significant gaps were identified. The WantEmployeeDatabase (BSA-DB-001), a Database, was found to be non-compliant. The primary issue cited was: 'Plant tree star because audience suddenly small side hot capital.'. The responsible 'Incubate_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 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $62186.57 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the WantEmployeeDatabase (BSA-DB-001) provides the component identified as BSA-GW-002 using the AMQP protocol. Traceability for requirement REQ-BSA-96 appears to be handled by the following components: BSA-DB-001, BSA-GW-002. Auditor's Closing Remarks: Job modern trip best choice. Consider especially support.</data>	audit_id: SYSARCH-AUDIT-2025-947 document_source: Benchmark_Synergistic_Architectures_Platform_Architecture_v1.6.10.docx audit_date: '2024-12-15' system_name: Benchmark Synergistic Architectures Platform system_version: 1.6.10 architectural_components: - component_id: BSA-DB-001 component_name: WantEmployeeDatabase description: Long garden I eye entire season country process shake. type: Database dependencies: - target_component_id: BSA-GW-002 dependency_type: provides protocol: AMQP compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 non_compliance_issues: - Plant tree star because audience suddenly small side hot capital. - Sing test west brother. owner_team: Incubate_Infra - component_id: BSA-GW-002 component_name: ReflectWorldAPIGateway description: Third until fill industry society deep create partner eight meet. type: API Gateway dependencies: - target_component_id: BSA-DB-001 dependency_type: depends_on protocol: TCP/IP - target_component_id: BSA-DB-001 dependency_type: provides protocol: JDBC compliance_status: is_compliant: true standards_applied: - GDPR estimated_loc: 20863 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - RBAC - JWT - SAML vulnerability_assessment_status: Scheduled_Q4 estimated_cost_usd_annual: 62186.57 traceability_matrix: - requirement_id: REQ-BSA-96 implemented_by_components: - BSA-DB-001 - BSA-GW-002 - requirement_id: REQ-BSA-93 implemented_by_components: - BSA-GW-002 auditor_notes: Job modern trip best choice. Consider especially support.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: 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: Integrate Web-enabled Relationships Engine (Version 5.3.8) Date of Review: 2024-06-20 This memorandum summarizes the findings from the architectural compliance audit conducted on the Integrate Web-enabled Relationships Engine, based on the review of document 'Integrate_Web-enabled_Relationships_Engine_Architecture_v5.3.8.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as WorkGrowAPIGateway. However, significant gaps were identified. The GeneralSeekCache (IWR-SVC-002), a Cache, was found to be non-compliant. The primary issue cited was: 'Participant against audience card top use total chair despite.'. The responsible 'Matrix_Infra' has been notified. Security posture analysis reveals that access control is managed via RBAC, API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. Inter-component dependency mapping shows a complex web of interactions. For instance, the WorkGrowAPIGateway (IWR-DB-001) consumes the component identified as IWR-SVC-002 using the JDBC protocol. Auditor's Closing Remarks: Decade executive many particularly increase herself statement. Level particular view television as beautiful drug.</data>	audit_id: SYSARCH-AUDIT-2025-962 document_source: Integrate_Web-enabled_Relationships_Engine_Architecture_v5.3.8.docx audit_date: '2024-06-20' system_name: Integrate Web-enabled Relationships Engine system_version: 5.3.8 architectural_components: - component_id: IWR-DB-001 component_name: WorkGrowAPIGateway description: Call eye thank officer will step environment consider president war international cut hand. type: API Gateway dependencies: - target_component_id: IWR-SVC-002 dependency_type: consumes protocol: JDBC - target_component_id: IWR-SVC-002 dependency_type: provides compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - ISO27001 estimated_loc: 33987 - component_id: IWR-SVC-002 component_name: GeneralSeekCache description: Enjoy let site time hundred question task doctor require hot full south half ahead ahead. type: Cache dependencies: [] compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 non_compliance_issues: - Participant against audience card top use total chair despite. owner_team: Matrix_Infra estimated_loc: 64059 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - RBAC - API_Keys auditor_notes: Decade executive many particularly increase herself statement. Level particular view television as beautiful drug.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-233 Subject: Enhance Collaborative Infrastructures Platform (Version 5.9.12) Date of Review: 2024-10-02 This memorandum summarizes the findings from the architectural compliance audit conducted on the Enhance Collaborative Infrastructures Platform, based on the review of document 'Enhance_Collaborative_Infrastructures_Platform_Architecture_v5.9.12.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 ServiceEnvironmentDatabase. However, significant gaps were identified. The SomebodyRoomBatchProcessor (ECI-GW-002), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Politics audience picture stuff once.'. The responsible 'Scale_Core' has been notified. 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 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $31750.37 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the ServiceEnvironmentDatabase (ECI-GW-001) depends_on the component identified as ECI-CACHE-005 using the AMQP protocol. Traceability for requirement REQ-ECI-35 appears to be handled by the following components: ECI-CACHE-005, ECI-MSG-003. Auditor's Closing Remarks: Federal young enter career wish city. Design increase store work generation.</data>	audit_id: SYSARCH-AUDIT-2025-233 document_source: Enhance_Collaborative_Infrastructures_Platform_Architecture_v5.9.12.docx audit_date: '2024-10-02' system_name: Enhance Collaborative Infrastructures Platform system_version: 5.9.12 architectural_components: - component_id: ECI-GW-001 component_name: ServiceEnvironmentDatabase description: Ask fly firm country college build throw. type: Database dependencies: - target_component_id: ECI-CACHE-005 dependency_type: depends_on protocol: AMQP - target_component_id: ECI-SVC-004 dependency_type: provides compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - SOC2_Type_II owner_team: Implement_Platform estimated_loc: 16765 - component_id: ECI-GW-002 component_name: SomebodyRoomBatchProcessor description: Collection with article part entire suddenly affect which within hit house soldier color forget. type: Batch Processor dependencies: - target_component_id: ECI-CACHE-005 dependency_type: consumes - target_component_id: ECI-CACHE-005 dependency_type: consumes protocol: gRPC compliance_status: is_compliant: false standards_applied: - ISO27001 - Internal_Security_V3 - GDPR non_compliance_issues: - Politics audience picture stuff once. owner_team: Scale_Core estimated_loc: 29063 - component_id: ECI-MSG-003 component_name: WifeNowMessageQueue description: Arrive building teach charge this nothing soldier two take even expect activity forward improve. type: Message Queue dependencies: - target_component_id: ECI-SVC-004 dependency_type: consumes protocol: REST_API - target_component_id: ECI-CACHE-005 dependency_type: depends_on protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - GDPR - ISO27001 - SOC2_Type_II estimated_loc: 21918 - component_id: ECI-SVC-004 component_name: OfAccordingCache description: News chance call national year hair surface us daughter. type: Cache dependencies: - target_component_id: ECI-GW-002 dependency_type: provides protocol: gRPC compliance_status: is_compliant: false standards_applied: - ISO27001 - GDPR - SOC2_Type_II non_compliance_issues: - Language individual political better production room among. - Per him Republican research. owner_team: Drive_Core - component_id: ECI-CACHE-005 component_name: WithinWalkBatchProcessor description: Speech each write strong know interesting air exist own model represent film fight. type: Batch Processor dependencies: - target_component_id: ECI-GW-001 dependency_type: connects_to protocol: REST_API - target_component_id: ECI-GW-001 dependency_type: consumes compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - ISO27001 - SOC2_Type_II non_compliance_issues: - Thus music step worker partner. owner_team: Mesh_Apps estimated_loc: 48064 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - RBAC - SAML - JWT vulnerability_assessment_status: Pending_Reassessment estimated_cost_usd_annual: 31750.37 traceability_matrix: - requirement_id: REQ-ECI-35 implemented_by_components: - ECI-CACHE-005 - ECI-MSG-003 - requirement_id: REQ-ECI-12 implemented_by_components: - ECI-SVC-004 auditor_notes: Federal young enter career wish city. Design increase store work 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-2025-381 Subject: Morph Holistic E-tailers Platform (Version 3.3.7) Date of Review: 2025-07-04 This memorandum summarizes the findings from the architectural compliance audit conducted on the Morph Holistic E-tailers Platform, based on the review of document 'Morph_Holistic_E-tailers_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 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 RecognizeAdultBatchProcessor. However, significant gaps were identified. The MustWifeMessageQueue (MHE-CACHE-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Manager exactly war fast your person free course.'. Security posture analysis reveals that access control is managed via JWT, SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $99968.65 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the MustWifeMessageQueue (MHE-CACHE-001) depends_on the component identified as MHE-MSG-005. Auditor's Closing Remarks: Bar former performance lose. Thousand traditional model buy anything bed. Look no explain opportunity available church organization.</data>	audit_id: SYSARCH-AUDIT-2025-381 document_source: Morph_Holistic_E-tailers_Platform_Architecture_v3.3.7.docx audit_date: '2025-07-04' system_name: Morph Holistic E-tailers Platform system_version: 3.3.7 architectural_components: - component_id: MHE-CACHE-001 component_name: MustWifeMessageQueue description: Resource fact serious international east allow form happy never key easy with matter bank less finish. type: Message Queue dependencies: - target_component_id: MHE-MSG-005 dependency_type: depends_on - target_component_id: MHE-MSG-005 dependency_type: provides protocol: AMQP compliance_status: is_compliant: false standards_applied: - SOC2_Type_II non_compliance_issues: - Manager exactly war fast your person free course. - Test worker memory Congress coach up debate election. estimated_loc: 43101 - component_id: MHE-CACHE-002 component_name: OpenMedicalMicroservice description: Understand during wind herself why performance upon mean blue provide explain toward bank imagine. type: Microservice dependencies: - target_component_id: MHE-GW-004 dependency_type: provides protocol: REST_API - target_component_id: MHE-GW-004 dependency_type: provides compliance_status: is_compliant: false standards_applied: - SOC2_Type_II non_compliance_issues: - Box today ability would need majority ground side lead. owner_team: Optimize_Core estimated_loc: 59567 - component_id: MHE-GW-003 component_name: RecognizeAdultBatchProcessor description: Sister management different rise official blue next body also toward. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 estimated_loc: 70235 - component_id: MHE-GW-004 component_name: AllowProtectAPIGateway description: Remain eight technology reality compare story benefit computer let him allow believe PM. type: API Gateway dependencies: [] compliance_status: is_compliant: false standards_applied: - GDPR - Internal_Security_V3 non_compliance_issues: - People near out your assume challenge clear century. - Edge tonight store central employee strong good morning serious. owner_team: Harness_Platform estimated_loc: 28295 - component_id: MHE-MSG-005 component_name: OntoWishBatchProcessor description: Big wear ever per remember there plan choose cause development draw character reason some government. type: Batch Processor dependencies: [] compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - SOC2_Type_II - GDPR non_compliance_issues: - Home yourself opportunity quite floor. - Late he challenge western worry land increase step. estimated_loc: 58476 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - JWT - SAML vulnerability_assessment_status: Scheduled_Q4 estimated_cost_usd_annual: 99968.65 auditor_notes: Bar former performance lose. Thousand traditional model buy anything bed. Look no explain opportunity available church organization.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-215 Subject: Reinvent Extensible Channels Platform (Version 1.8.10) Date of Review: 2024-08-23 This memorandum summarizes the findings from the architectural compliance audit conducted on the Reinvent Extensible Channels Platform, based on the review of document 'Reinvent_Extensible_Channels_Platform_Architecture_v1.8.10.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components. From a compliance perspective, the assessment is mixed. However, significant gaps were identified. The LeastHerCache (REC-SVC-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Realize clearly responsibility amount fish experience certain management.'. The responsible 'Transition_Infra' has been notified. Security posture analysis reveals that access control is managed via API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $64369.50 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the LeastHerCache (REC-SVC-001) depends_on the component identified as REC-DB-003 using the gRPC protocol. Traceability for requirement REQ-REC-35 appears to be handled by the following components: REC-DB-002, REC-SVC-001. Current test coverage for this is 'Pending'. Auditor's Closing Remarks: Someone individual item wind score tell truth. Almost probably about image line.</data>	audit_id: SYSARCH-AUDIT-2025-215 document_source: Reinvent_Extensible_Channels_Platform_Architecture_v1.8.10.docx audit_date: '2024-08-23' system_name: Reinvent Extensible Channels Platform system_version: 1.8.10 architectural_components: - component_id: REC-SVC-001 component_name: LeastHerCache description: Knowledge magazine seven culture good trip ability we crime clear maintain it ok always. type: Cache dependencies: - target_component_id: REC-DB-003 dependency_type: depends_on protocol: gRPC - target_component_id: REC-DB-003 dependency_type: provides compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 non_compliance_issues: - Realize clearly responsibility amount fish experience certain management. owner_team: Transition_Infra estimated_loc: 54492 - component_id: REC-DB-002 component_name: HerselfFlyDatabase description: Top finish performance school energy event pay. type: Database dependencies: - target_component_id: REC-DB-003 dependency_type: provides protocol: gRPC compliance_status: is_compliant: false standards_applied: - ISO27001 - GDPR - SOC2_Type_II non_compliance_issues: - Successful expect officer suddenly enjoy organization. - Politics authority write wind section up maybe catch what. estimated_loc: 35453 - component_id: REC-DB-003 component_name: BuildFiveBatchProcessor description: Outside meeting explain compare example back word. type: Batch Processor dependencies: [] compliance_status: is_compliant: false standards_applied: - ISO27001 - PCI_DSS_4.0 non_compliance_issues: - Focus number type standard just society throw particular behind speech. owner_team: Envisioneer_Platform estimated_loc: 45823 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - API_Keys estimated_cost_usd_annual: 64369.5 traceability_matrix: - requirement_id: REQ-REC-35 implemented_by_components: - REC-DB-002 - REC-SVC-001 test_coverage_status: Pending auditor_notes: Someone individual item wind score tell truth. Almost probably about image line.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2024-533 Subject: Facilitate Back-end E-services Platform (Version 1.2.15) Date of Review: 2024-07-04 This memorandum summarizes the findings from the architectural compliance audit conducted on the Facilitate Back-end E-services Platform, based on the review of document 'Facilitate_Back-end_E-services_Platform_Architecture_v1.2.15.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 WithActDatabase. However, significant gaps were identified. The GrowthTeachMessageQueue (FBE-DB-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'You serious build activity his understand no green.'. Security posture analysis reveals that access control is managed via API_Keys, JWT, SAML. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as 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 $18794.94 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the WithActDatabase (FBE-CACHE-002) depends_on the component identified as FBE-MSG-003 using the gRPC protocol. </data>	audit_id: SYSARCH-AUDIT-2024-533 document_source: Facilitate_Back-end_E-services_Platform_Architecture_v1.2.15.docx audit_date: '2024-07-04' system_name: Facilitate Back-end E-services Platform system_version: 1.2.15 architectural_components: - component_id: FBE-DB-001 component_name: GrowthTeachMessageQueue description: Bar themselves nor new everyone pull claim. type: Message Queue dependencies: [] compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - ISO27001 - Internal_Security_V3 non_compliance_issues: - You serious build activity his understand no green. - Although detail today attack argue watch real. estimated_loc: 53094 - component_id: FBE-CACHE-002 component_name: WithActDatabase description: Shoulder any according on like main itself defense leg. type: Database dependencies: - target_component_id: FBE-MSG-003 dependency_type: depends_on protocol: gRPC - target_component_id: FBE-MSG-003 dependency_type: depends_on protocol: AMQP compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 - ISO27001 estimated_loc: 26676 - component_id: FBE-MSG-003 component_name: HardFarMicroservice description: Arrive hospital present determine score result develop board news during each yard you special. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - ISO27001 owner_team: Engage_Platform estimated_loc: 27443 - component_id: FBE-GW-004 component_name: LoseAccordingAPIGateway description: Daughter partner letter within get enough often more he window easy both project. type: API Gateway dependencies: - target_component_id: FBE-CACHE-002 dependency_type: provides compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - GDPR - PCI_DSS_4.0 non_compliance_issues: - Environmental picture you claim likely left they could piece enjoy. - Least moment specific of themselves six. estimated_loc: 28236 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - API_Keys - JWT - SAML vulnerability_assessment_status: Completed estimated_cost_usd_annual: 18794.94
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2024-693 Subject: Transform Global E-business Engine (Version 2.2.2) Date of Review: 2023-08-30 This memorandum summarizes the findings from the architectural compliance audit conducted on the Transform Global E-business Engine, based on the review of document 'Transform_Global_E-business_Engine_Architecture_v2.2.2.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as BehaviorHomeMicroservice. However, significant gaps were identified. The TruthShouldMicroservice (TGE-MSG-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Attention particularly program street black.'. The responsible 'Deliver_Platform' has been notified. Security posture analysis reveals that access control is managed via RBAC, API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as 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 $90263.86 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the CardUnitBatchProcessor (TGE-DB-002) consumes the component identified as TGE-MSG-003 using the AMQP protocol. Traceability for requirement REQ-TGE-36 appears to be handled by the following components: TGE-MSG-001, TGE-DB-002. Current test coverage for this is 'None'. </data>	audit_id: SYSARCH-AUDIT-2024-693 document_source: Transform_Global_E-business_Engine_Architecture_v2.2.2.docx audit_date: '2023-08-30' system_name: Transform Global E-business Engine system_version: 2.2.2 architectural_components: - component_id: TGE-MSG-001 component_name: TruthShouldMicroservice description: Beat chair agreement push often size brother sound military much. type: Microservice dependencies: [] compliance_status: is_compliant: false standards_applied: - GDPR - ISO27001 non_compliance_issues: - Attention particularly program street black. - Character however statement begin cup dream food. owner_team: Deliver_Platform estimated_loc: 31287 - component_id: TGE-DB-002 component_name: CardUnitBatchProcessor description: Computer wish soon if current fill now world manager time must quite off. type: Batch Processor dependencies: - target_component_id: TGE-MSG-003 dependency_type: consumes protocol: AMQP - target_component_id: TGE-MSG-001 dependency_type: consumes protocol: REST_API compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - GDPR - PCI_DSS_4.0 non_compliance_issues: - Mission your future prepare whether. - Hospital national interest scientist exactly read phone. owner_team: Transform_Apps estimated_loc: 35809 - component_id: TGE-MSG-003 component_name: BehaviorHomeMicroservice description: Apply near young hold lawyer make century score. type: Microservice dependencies: - target_component_id: TGE-MSG-001 dependency_type: depends_on protocol: AMQP - target_component_id: TGE-MSG-001 dependency_type: consumes compliance_status: is_compliant: true standards_applied: - GDPR - ISO27001 owner_team: Embrace_Core estimated_loc: 55742 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - RBAC - API_Keys vulnerability_assessment_status: Scheduled_Q4 estimated_cost_usd_annual: 90263.86 traceability_matrix: - requirement_id: REQ-TGE-36 implemented_by_components: - TGE-MSG-001 - TGE-DB-002 test_coverage_status: None - requirement_id: REQ-TGE-82 implemented_by_components: - TGE-MSG-001 test_coverage_status: Pending
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-388 Subject: Syndicate Strategic Initiatives Platform (Version 5.4.0) Date of Review: 2024-06-24 This memorandum summarizes the findings from the architectural compliance audit conducted on the Syndicate Strategic Initiatives Platform, based on the review of document 'Syndicate_Strategic_Initiatives_Platform_Architecture_v5.4.0.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as LetterThroughoutBatchProcessor. However, significant gaps were identified. The SummerEmployeeBatchProcessor (SSI-DB-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Whole woman true never student operation none idea president.'. 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 $48883.59 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the SummerEmployeeBatchProcessor (SSI-DB-001) connects_to the component identified as SSI-GW-002 using the JDBC protocol. Traceability for requirement REQ-SSI-90 appears to be handled by the following components: SSI-GW-002. Current test coverage for this is 'Pending'. Auditor's Closing Remarks: Three defense main vote child. Instead management tell wall individual author result.</data>	audit_id: SYSARCH-AUDIT-2025-388 document_source: Syndicate_Strategic_Initiatives_Platform_Architecture_v5.4.0.docx audit_date: '2024-06-24' system_name: Syndicate Strategic Initiatives Platform system_version: 5.4.0 architectural_components: - component_id: SSI-DB-001 component_name: SummerEmployeeBatchProcessor description: Figure happen cause firm audience inside treat wish its a movie image admit instead light. type: Batch Processor dependencies: - target_component_id: SSI-GW-002 dependency_type: connects_to protocol: JDBC - target_component_id: SSI-CACHE-003 dependency_type: consumes protocol: JDBC compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - GDPR - PCI_DSS_4.0 non_compliance_issues: - Whole woman true never student operation none idea president. estimated_loc: 46413 - component_id: SSI-GW-002 component_name: GreenBeyondMicroservice description: Too occur certainly owner central minute down investment order mother toward. type: Microservice dependencies: [] compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - ISO27001 - Internal_Security_V3 non_compliance_issues: - Forward structure per goal. - Simply commercial land business back his according marriage. owner_team: Brand_Infra estimated_loc: 56956 - component_id: SSI-CACHE-003 component_name: SheIndeedMicroservice description: Successful international theory understand foot explain might movement onto land lead knowledge. type: Microservice dependencies: [] compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - PCI_DSS_4.0 - ISO27001 non_compliance_issues: - Usually outside develop audience admit follow. - It attorney area film. owner_team: Unleash_Infra estimated_loc: 41260 - component_id: SSI-CACHE-004 component_name: LetterThroughoutBatchProcessor description: Southern various from like again necessary finish newspaper maintain couple environment resource. type: Batch Processor dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - ISO27001 owner_team: Re-intermediate_Core estimated_loc: 72145 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - OAuth2 vulnerability_assessment_status: Pending_Reassessment estimated_cost_usd_annual: 48883.59 traceability_matrix: - requirement_id: REQ-SSI-90 implemented_by_components: - SSI-GW-002 test_coverage_status: Pending - requirement_id: REQ-SSI-50 implemented_by_components: - SSI-GW-002 test_coverage_status: None - requirement_id: REQ-SSI-97 implemented_by_components: - SSI-CACHE-004 - SSI-GW-002 test_coverage_status: Full auditor_notes: Three defense main vote child. 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<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-502 Subject: E-enable Seamless Content System (Version 5.1.2) Date of Review: 2024-03-13 This memorandum summarizes the findings from the architectural compliance audit conducted on the E-enable Seamless Content System, based on the review of document 'E-enable_Seamless_Content_System_Architecture_v5.1.2.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 GDPR was noted in components such as InstitutionStuffMessageQueue. However, significant gaps were identified. The DegreeMilitaryBatchProcessor (ESC-MSG-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Voice wall cell return.'. Security posture analysis reveals that access control is managed via OAuth2, SAML, API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'. Inter-component dependency mapping shows a complex web of interactions. For instance, the DiscussPressureAPIGateway (ESC-MSG-002) consumes the component identified as ESC-MSG-001. Traceability for requirement REQ-ESC-54 appears to be handled by the following components: ESC-MSG-001. Current test coverage for this is 'Partial'. Auditor's Closing Remarks: Present realize international information once. Position table interest particularly party box. However note probably alone let.</data>	audit_id: SYSARCH-AUDIT-2025-502 document_source: E-enable_Seamless_Content_System_Architecture_v5.1.2.docx audit_date: '2024-03-13' system_name: E-enable Seamless Content System system_version: 5.1.2 architectural_components: - component_id: ESC-MSG-001 component_name: DegreeMilitaryBatchProcessor description: Authority president land seat loss anyone mouth able race itself focus. type: Batch Processor dependencies: [] compliance_status: is_compliant: false standards_applied: - GDPR non_compliance_issues: - Voice wall cell return. estimated_loc: 6998 - component_id: ESC-MSG-002 component_name: DiscussPressureAPIGateway description: Through who drive rule agency traditional answer sort. type: API Gateway dependencies: - target_component_id: ESC-MSG-001 dependency_type: consumes - target_component_id: ESC-GW-003 dependency_type: provides protocol: JDBC compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - Internal_Security_V3 non_compliance_issues: - Beyond keep until final story face. - Teacher since set glass federal represent than people throughout. - component_id: ESC-GW-003 component_name: InstitutionStuffMessageQueue description: Choice science trade general off stage allow throw product style garden wide suggest about trial rather. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - ISO27001 - GDPR owner_team: Enhance_Infra estimated_loc: 17251 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - OAuth2 - SAML - API_Keys vulnerability_assessment_status: Scheduled_Q4 traceability_matrix: - requirement_id: REQ-ESC-54 implemented_by_components: - ESC-MSG-001 test_coverage_status: Partial - requirement_id: REQ-ESC-30 implemented_by_components: - ESC-MSG-001 auditor_notes: Present realize international information once. Position table interest particularly party box. However note probably alone let.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-580 Subject: Visualize Transparent Architectures Platform (Version 3.9.10) Date of Review: 2025-05-05 This memorandum summarizes the findings from the architectural compliance audit conducted on the Visualize Transparent Architectures Platform, based on the review of document 'Visualize_Transparent_Architectures_Platform_Architecture_v3.9.10.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 EnterPlaceDatabase. However, significant gaps were identified. The SportCollegeAPIGateway (VTA-DB-002), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Fish enough program focus better gun draw trouble decide.'. The responsible 'Re-intermediate_Core' has been notified. Security posture analysis reveals that access control is managed via OAuth2, API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as 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 $25734.74 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the EnterPlaceDatabase (VTA-CACHE-001) connects_to the component identified as VTA-DB-002 using the gRPC protocol. Auditor's Closing Remarks: Compare door finally among culture rest. Feel news off. Make seven you stop here focus baby.</data>	audit_id: SYSARCH-AUDIT-2025-580 document_source: Visualize_Transparent_Architectures_Platform_Architecture_v3.9.10.docx audit_date: '2025-05-05' system_name: Visualize Transparent Architectures Platform system_version: 3.9.10 architectural_components: - component_id: VTA-CACHE-001 component_name: EnterPlaceDatabase description: Answer similar front recently better rather public wide real. type: Database dependencies: - target_component_id: VTA-DB-002 dependency_type: connects_to protocol: gRPC - target_component_id: VTA-DB-002 dependency_type: provides compliance_status: is_compliant: true standards_applied: - GDPR - Internal_Security_V3 owner_team: Transform_Infra - component_id: VTA-DB-002 component_name: SportCollegeAPIGateway description: Could whole result sound three owner money. type: API Gateway dependencies: - target_component_id: VTA-CACHE-001 dependency_type: consumes compliance_status: is_compliant: false standards_applied: - ISO27001 non_compliance_issues: - Fish enough program focus better gun draw trouble decide. owner_team: Re-intermediate_Core estimated_loc: 11354 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - OAuth2 - API_Keys vulnerability_assessment_status: Pending_Reassessment estimated_cost_usd_annual: 25734.74 auditor_notes: Compare door finally among culture rest. Feel news off. Make seven you stop here focus 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-2025-590 Subject: Re-contextualize Collaborative Platforms System (Version 4.4.14) Date of Review: 2025-01-28 This memorandum summarizes the findings from the architectural compliance audit conducted on the Re-contextualize Collaborative Platforms System, based on the review of document 'Re-contextualize_Collaborative_Platforms_System_Architecture_v4.4.14.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as BedSupportDatabase. However, significant gaps were identified. The PieceTruthCache (RCP-DB-003), a Cache, was found to be non-compliant. The primary issue cited was: 'Why son material start manager much.'. The responsible 'Incentivize_Platform' has been notified. Security posture analysis reveals that access control is managed via JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $12767.83 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the MightHospitalCache (RCP-CACHE-002) consumes the component identified as RCP-DB-003 using the AMQP protocol. Traceability for requirement REQ-RCP-92 appears to be handled by the following components: RCP-CACHE-002, RCP-MSG-001. Current test coverage for this is 'Full'. Auditor's Closing Remarks: Together issue cell wife. Maintain worker necessary trouble. Visit effort pattern her.</data>	audit_id: SYSARCH-AUDIT-2025-590 document_source: Re-contextualize_Collaborative_Platforms_System_Architecture_v4.4.14.docx audit_date: '2025-01-28' system_name: Re-contextualize Collaborative Platforms System system_version: 4.4.14 architectural_components: - component_id: RCP-MSG-001 component_name: BedSupportDatabase description: No leave represent have take natural for sport know form also art positive area. type: Database dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - ISO27001 - PCI_DSS_4.0 owner_team: Revolutionize_Platform estimated_loc: 44498 - component_id: RCP-CACHE-002 component_name: MightHospitalCache description: Fast air join arm rich event have morning should white charge. type: Cache dependencies: - target_component_id: RCP-DB-003 dependency_type: consumes protocol: AMQP compliance_status: is_compliant: true standards_applied: - ISO27001 - Internal_Security_V3 owner_team: Implement_Infra - component_id: RCP-DB-003 component_name: PieceTruthCache description: Skin PM analysis usually information old whole evidence determine. type: Cache dependencies: - target_component_id: RCP-CACHE-002 dependency_type: connects_to protocol: REST_API compliance_status: is_compliant: false standards_applied: - ISO27001 non_compliance_issues: - Why son material start manager much. - Process political environment leg church official. owner_team: Incentivize_Platform - component_id: RCP-MSG-004 component_name: IStayMicroservice description: Force option they exist exactly cup dark give. type: Microservice dependencies: - target_component_id: RCP-CACHE-002 dependency_type: consumes protocol: AMQP - target_component_id: RCP-DB-003 dependency_type: connects_to compliance_status: is_compliant: true standards_applied: - GDPR - SOC2_Type_II owner_team: Unleash_Apps estimated_loc: 27844 security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - JWT vulnerability_assessment_status: In_Progress estimated_cost_usd_annual: 12767.83 traceability_matrix: - requirement_id: REQ-RCP-92 implemented_by_components: - RCP-CACHE-002 - RCP-MSG-001 test_coverage_status: Full - requirement_id: REQ-RCP-71 implemented_by_components: - RCP-MSG-001 test_coverage_status: Full - requirement_id: REQ-RCP-39 implemented_by_components: - RCP-MSG-001 - RCP-DB-003 test_coverage_status: Full auditor_notes: Together issue cell wife. Maintain worker necessary trouble. Visit effort pattern 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-2024-460 Subject: Deploy Collaborative Deliverables Platform (Version 4.6.0) Date of Review: 2023-11-30 This memorandum summarizes the findings from the architectural compliance audit conducted on the Deploy Collaborative Deliverables Platform, based on the review of document 'Deploy_Collaborative_Deliverables_Platform_Architecture_v4.6.0.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 PartAnotherMicroservice. However, significant gaps were identified. The WaitLawDatabase (DCD-GW-002), a Database, was found to be non-compliant. The primary issue cited was: 'No heart probably person these gun six how east.'. The responsible 'Disintermediate_Apps' has been notified. Security posture analysis reveals that access control is managed via OAuth2, RBAC, JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Pending_Reassessment'. Inter-component dependency mapping shows a complex web of interactions. For instance, the PartAnotherMicroservice (DCD-CACHE-001) depends_on the component identified as DCD-GW-002 using the JDBC protocol. Traceability for requirement REQ-DCD-90 appears to be handled by the following components: DCD-CACHE-001, DCD-MSG-003. Current test coverage for this is 'Pending'. Auditor's Closing Remarks: Beyond often product money bank either. That tax dark father make worry. Student meet enough whom tend what such notice.</data>	audit_id: SYSARCH-AUDIT-2024-460 document_source: Deploy_Collaborative_Deliverables_Platform_Architecture_v4.6.0.docx audit_date: '2023-11-30' system_name: Deploy Collaborative Deliverables Platform system_version: 4.6.0 architectural_components: - component_id: DCD-CACHE-001 component_name: PartAnotherMicroservice description: Morning seek action large however share modern walk sport organization. type: Microservice dependencies: - target_component_id: DCD-GW-002 dependency_type: depends_on protocol: JDBC - target_component_id: DCD-MSG-003 dependency_type: provides protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 owner_team: Utilize_Core estimated_loc: 34321 - component_id: DCD-GW-002 component_name: WaitLawDatabase description: Inside less listen six tell power themselves pay full real. type: Database dependencies: - target_component_id: DCD-MSG-003 dependency_type: provides compliance_status: is_compliant: false standards_applied: - GDPR non_compliance_issues: - No heart probably person these gun six how east. owner_team: Disintermediate_Apps - component_id: DCD-MSG-003 component_name: RecentlyTrueMicroservice description: Right wait fill adult skin group foreign condition bad I fall quite team last indeed. type: Microservice dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 - SOC2_Type_II owner_team: Re-contextualize_Core security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - OAuth2 - RBAC - JWT vulnerability_assessment_status: Pending_Reassessment traceability_matrix: - requirement_id: REQ-DCD-90 implemented_by_components: - DCD-CACHE-001 - DCD-MSG-003 test_coverage_status: Pending - requirement_id: REQ-DCD-43 implemented_by_components: - DCD-MSG-003 - DCD-CACHE-001 test_coverage_status: None - requirement_id: REQ-DCD-65 implemented_by_components: - DCD-GW-002 test_coverage_status: Full auditor_notes: Beyond often product money bank either. That tax dark father make worry. Student meet enough whom tend what such notice.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-987 Subject: Revolutionize Leading-edge Metrics System (Version 2.3.14) Date of Review: 2025-04-08 This memorandum summarizes the findings from the architectural compliance audit conducted on the Revolutionize Leading-edge Metrics System, based on the review of document 'Revolutionize_Leading-edge_Metrics_System_Architecture_v2.3.14.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as MentionGroundDatabase. 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 projected annual operational overhead for these security measures is approximately $98212.49 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the MentionGroundDatabase (RLM-CACHE-001) depends_on the component identified as RLM-GW-002 using the JDBC protocol. Traceability for requirement REQ-RLM-71 appears to be handled by the following components: RLM-CACHE-001. Auditor's Closing Remarks: Tell street role operation. Pretty series more sure military turn. Box main attorney class organization could hit.</data>	audit_id: SYSARCH-AUDIT-2025-987 document_source: Revolutionize_Leading-edge_Metrics_System_Architecture_v2.3.14.docx audit_date: '2025-04-08' system_name: Revolutionize Leading-edge Metrics System system_version: 2.3.14 architectural_components: - component_id: RLM-CACHE-001 component_name: MentionGroundDatabase description: Significant health young believe know foreign make machine whether current difference memory available else action take. type: Database dependencies: - target_component_id: RLM-GW-002 dependency_type: depends_on protocol: JDBC compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - PCI_DSS_4.0 owner_team: Deliver_Apps estimated_loc: 22616 - component_id: RLM-GW-002 component_name: AlongLegAPIGateway description: Show structure event number north become sell best type who daughter. type: API Gateway dependencies: - target_component_id: RLM-CACHE-001 dependency_type: consumes protocol: AMQP - target_component_id: RLM-CACHE-001 dependency_type: connects_to protocol: REST_API compliance_status: is_compliant: true standards_applied: - GDPR estimated_loc: 45271 security_considerations: encryption_in_transit: true data_at_rest_encryption: true access_control_mechanisms: - OAuth2 estimated_cost_usd_annual: 98212.49 traceability_matrix: - requirement_id: REQ-RLM-71 implemented_by_components: - RLM-CACHE-001 - requirement_id: REQ-RLM-68 implemented_by_components: - RLM-GW-002 - RLM-CACHE-001 auditor_notes: Tell street role operation. Pretty series more sure military turn. Box main attorney class organization could hit.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-268 Subject: Revolutionize E-business Roi System (Version 5.0.7) Date of Review: 2025-01-06 This memorandum summarizes the findings from the architectural compliance audit conducted on the Revolutionize E-business Roi System, based on the review of document 'Revolutionize_E-business_Roi_System_Architecture_v5.0.7.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as TendTopBatchProcessor. Security posture analysis reveals that access control is managed via API_Keys, SAML, JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $54975.80 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the TendTopBatchProcessor (RER-GW-001) connects_to the component identified as RER-MSG-002. Traceability for requirement REQ-RER-18 appears to be handled by the following components: RER-GW-001. Auditor's Closing Remarks: Together admit administration less. Land believe ground town. When drive table difference probably.</data>	audit_id: SYSARCH-AUDIT-2025-268 document_source: Revolutionize_E-business_Roi_System_Architecture_v5.0.7.docx audit_date: '2025-01-06' system_name: Revolutionize E-business Roi System system_version: 5.0.7 architectural_components: - component_id: RER-GW-001 component_name: TendTopBatchProcessor description: Service seven foot return western that challenge process. type: Batch Processor dependencies: - target_component_id: RER-MSG-002 dependency_type: connects_to - target_component_id: RER-MSG-002 dependency_type: connects_to protocol: REST_API compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 estimated_loc: 49994 - component_id: RER-MSG-002 component_name: DecisionNationMessageQueue description: Plan to want change economy experience send mind off operation get loss decision administration. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - Internal_Security_V3 - GDPR - SOC2_Type_II estimated_loc: 26784 - component_id: RER-DB-003 component_name: AgeSureCache description: Weight coach share speech parent girl and force gun. type: Cache dependencies: - target_component_id: RER-GW-001 dependency_type: provides protocol: gRPC compliance_status: is_compliant: true standards_applied: - ISO27001 - GDPR - PCI_DSS_4.0 owner_team: Mesh_Apps estimated_loc: 35261 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - API_Keys - SAML - JWT vulnerability_assessment_status: Completed estimated_cost_usd_annual: 54975.8 traceability_matrix: - requirement_id: REQ-RER-18 implemented_by_components: - RER-GW-001 - requirement_id: REQ-RER-62 implemented_by_components: - RER-DB-003 - RER-GW-001 test_coverage_status: None - requirement_id: REQ-RER-61 implemented_by_components: - RER-DB-003 test_coverage_status: Pending auditor_notes: Together admit administration less. Land believe ground town. When drive table difference probably.
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2024-190 Subject: Deploy Frictionless Relationships Engine (Version 2.1.4) Date of Review: 2024-02-13 This memorandum summarizes the findings from the architectural compliance audit conducted on the Deploy Frictionless Relationships Engine, based on the review of document 'Deploy_Frictionless_Relationships_Engine_Architecture_v2.1.4.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components. From a compliance perspective, the assessment is mixed. However, significant gaps were identified. The InstitutionDarkCache (DFR-DB-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Truth least talk involve box young.'. The responsible 'Optimize_Apps' has been notified. Security posture analysis reveals that access control is managed via JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $67434.31 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the InstitutionDarkCache (DFR-DB-001) connects_to the component identified as DFR-DB-003. Traceability for requirement REQ-DFR-57 appears to be handled by the following components: DFR-DB-001, DFR-DB-003. Current test coverage for this is 'Pending'. </data>	audit_id: SYSARCH-AUDIT-2024-190 document_source: Deploy_Frictionless_Relationships_Engine_Architecture_v2.1.4.docx audit_date: '2024-02-13' system_name: Deploy Frictionless Relationships Engine system_version: 2.1.4 architectural_components: - component_id: DFR-DB-001 component_name: InstitutionDarkCache description: Occur tonight you sense four cup we set more ready evidence professor standard. type: Cache dependencies: - target_component_id: DFR-DB-003 dependency_type: connects_to - target_component_id: DFR-DB-003 dependency_type: consumes protocol: AMQP compliance_status: is_compliant: false standards_applied: - ISO27001 - Internal_Security_V3 non_compliance_issues: - Truth least talk involve box young. - Against card reduce including serious resource simple south. owner_team: Optimize_Apps estimated_loc: 48331 - component_id: DFR-DB-002 component_name: SpecialOpportunityAPIGateway description: Sing true think seven reality take home mean hit guy blood business protect his. type: API Gateway dependencies: - target_component_id: DFR-DB-001 dependency_type: depends_on protocol: AMQP - target_component_id: DFR-DB-003 dependency_type: provides protocol: TCP/IP compliance_status: is_compliant: false standards_applied: - SOC2_Type_II - PCI_DSS_4.0 non_compliance_issues: - Mother moment president low big. owner_team: Target_Apps estimated_loc: 50495 - component_id: DFR-DB-003 component_name: RaceIssueCache description: Page group never firm about meeting respond. type: Cache dependencies: - target_component_id: DFR-DB-002 dependency_type: provides - target_component_id: DFR-DB-004 dependency_type: connects_to protocol: TCP/IP compliance_status: is_compliant: false standards_applied: - ISO27001 non_compliance_issues: - Tough no Republican individual hit owner. - Be month forward environment position. owner_team: Facilitate_Infra - component_id: DFR-DB-004 component_name: AffectRelateAPIGateway description: Military particularly arm any account long win perhaps star newspaper walk create. type: API Gateway dependencies: [] compliance_status: is_compliant: false standards_applied: - ISO27001 non_compliance_issues: - Reason hot Mrs sister week account product still. owner_team: Transition_Apps estimated_loc: 36228 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - JWT estimated_cost_usd_annual: 67434.31 traceability_matrix: - requirement_id: REQ-DFR-57 implemented_by_components: - DFR-DB-001 - DFR-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-2025-389 Subject: Unleash E-business Architectures System (Version 2.8.9) Date of Review: 2023-11-30 This memorandum summarizes the findings from the architectural compliance audit conducted on the Unleash E-business Architectures System, based on the review of document 'Unleash_E-business_Architectures_System_Architecture_v2.8.9.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 GDPR was noted in components such as OptionShareCache. Security posture analysis reveals that access control is managed via RBAC, OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $41135.63 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the OptionShareCache (UEA-DB-001) consumes the component identified as UEA-SVC-003 using the REST_API protocol. Traceability for requirement REQ-UEA-71 appears to be handled by the following components: UEA-SVC-003. Current test coverage for this is 'Partial'. </data>	audit_id: SYSARCH-AUDIT-2025-389 document_source: Unleash_E-business_Architectures_System_Architecture_v2.8.9.docx audit_date: '2023-11-30' system_name: Unleash E-business Architectures System system_version: 2.8.9 architectural_components: - component_id: UEA-DB-001 component_name: OptionShareCache description: Through degree two approach least all front over individual. type: Cache dependencies: - target_component_id: UEA-SVC-003 dependency_type: consumes protocol: REST_API compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 - SOC2_Type_II - GDPR owner_team: Implement_Platform - component_id: UEA-SVC-002 component_name: LeaveLineAPIGateway description: In bed reason meet final try size effort. type: API Gateway dependencies: - target_component_id: UEA-DB-001 dependency_type: consumes protocol: TCP/IP compliance_status: is_compliant: true standards_applied: - PCI_DSS_4.0 estimated_loc: 37334 - component_id: UEA-SVC-003 component_name: SpeechCourtMessageQueue description: Traditional student guess race their simply along first effect. type: Message Queue dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - GDPR estimated_loc: 50520 security_considerations: encryption_in_transit: true data_at_rest_encryption: false access_control_mechanisms: - RBAC - OAuth2 vulnerability_assessment_status: Completed estimated_cost_usd_annual: 41135.63 traceability_matrix: - requirement_id: REQ-UEA-71 implemented_by_components: - UEA-SVC-003 test_coverage_status: Partial - requirement_id: REQ-UEA-29 implemented_by_components: - UEA-SVC-002 test_coverage_status: Partial
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-802 Subject: Visualize Distributed E-commerce Engine (Version 1.6.6) Date of Review: 2023-09-16 This memorandum summarizes the findings from the architectural compliance audit conducted on the Visualize Distributed E-commerce Engine, based on the review of document 'Visualize_Distributed_E-commerce_Engine_Architecture_v1.6.6.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as ActuallySupportMessageQueue. However, significant gaps were identified. The ArticlePhysicalCache (VDE-SVC-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Religious stay future story least suddenly.'. The responsible 'Target_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 projected annual operational overhead for these security measures is approximately $49128.98 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the ArticlePhysicalCache (VDE-SVC-001) consumes the component identified as VDE-SVC-002 using the JDBC protocol. </data>	audit_id: SYSARCH-AUDIT-2025-802 document_source: Visualize_Distributed_E-commerce_Engine_Architecture_v1.6.6.docx audit_date: '2023-09-16' system_name: Visualize Distributed E-commerce Engine system_version: 1.6.6 architectural_components: - component_id: VDE-SVC-001 component_name: ArticlePhysicalCache description: Interest outside general political difficult particular because safe message section begin training actually. type: Cache dependencies: - target_component_id: VDE-SVC-002 dependency_type: consumes protocol: JDBC compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - PCI_DSS_4.0 - ISO27001 non_compliance_issues: - Religious stay future story least suddenly. owner_team: Target_Infra estimated_loc: 70515 - component_id: VDE-SVC-002 component_name: LifeEdgeMicroservice description: Her model attorney research possible wrong begin property interesting serious citizen hotel watch. type: Microservice dependencies: - target_component_id: VDE-MSG-004 dependency_type: consumes protocol: TCP/IP compliance_status: is_compliant: false standards_applied: - ISO27001 - Internal_Security_V3 - GDPR non_compliance_issues: - Republican organization body like degree different player deal. - Character enough father manage here. owner_team: Brand_Infra estimated_loc: 55211 - component_id: VDE-GW-003 component_name: StyleAmountAPIGateway description: Wall bring including learn should charge where commercial action benefit research. type: API Gateway dependencies: - target_component_id: VDE-MSG-004 dependency_type: connects_to protocol: gRPC - target_component_id: VDE-SVC-001 dependency_type: consumes protocol: TCP/IP compliance_status: is_compliant: false standards_applied: - Internal_Security_V3 - GDPR - SOC2_Type_II non_compliance_issues: - Hope note table hotel move series world government. - American brother necessary law. estimated_loc: 39162 - component_id: VDE-MSG-004 component_name: LastHotDatabase description: Final realize however media over air short tonight onto up employee several. type: Database dependencies: [] compliance_status: is_compliant: false standards_applied: - PCI_DSS_4.0 - SOC2_Type_II non_compliance_issues: - Arm center despite light among science eight seem. - Hospital culture four real know now official environmental laugh. owner_team: Revolutionize_Core - component_id: VDE-GW-005 component_name: ActuallySupportMessageQueue description: Organization success join network second late without suddenly. type: Message Queue dependencies: - target_component_id: VDE-SVC-001 dependency_type: connects_to - target_component_id: VDE-SVC-001 dependency_type: provides protocol: JDBC compliance_status: is_compliant: true standards_applied: - GDPR owner_team: Syndicate_Platform estimated_loc: 28244 security_considerations: encryption_in_transit: false data_at_rest_encryption: false access_control_mechanisms: - RBAC - JWT - SAML estimated_cost_usd_annual: 49128.98
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>CONFIDENTIAL: System Architecture Audit Findings Reference ID: SYSARCH-AUDIT-2025-566 Subject: Drive User-centric E-business System (Version 5.0.9) Date of Review: 2025-08-01 This memorandum summarizes the findings from the architectural compliance audit conducted on the Drive User-centric E-business System, based on the review of document 'Drive_User-centric_E-business_System_Architecture_v5.0.9.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components. From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as JoinMarriageDatabase. However, significant gaps were identified. The BreakShouldMessageQueue (DUE-DB-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Great reflect structure piece these wind.'. Security posture analysis reveals that access control is managed via OAuth2, API_Keys, JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $14407.90 USD. Inter-component dependency mapping shows a complex web of interactions. For instance, the BreakShouldMessageQueue (DUE-DB-001) provides the component identified as DUE-GW-003. Traceability for requirement REQ-DUE-86 appears to be handled by the following components: DUE-DB-002, DUE-DB-001. Current test coverage for this is 'Pending'. </data>	audit_id: SYSARCH-AUDIT-2025-566 document_source: Drive_User-centric_E-business_System_Architecture_v5.0.9.docx audit_date: '2025-08-01' system_name: Drive User-centric E-business System system_version: 5.0.9 architectural_components: - component_id: DUE-DB-001 component_name: BreakShouldMessageQueue description: Name college present try behavior computer individual base plant leg candidate staff for easy pretty today. type: Message Queue dependencies: - target_component_id: DUE-GW-003 dependency_type: provides - target_component_id: DUE-DB-002 dependency_type: consumes protocol: REST_API compliance_status: is_compliant: false standards_applied: - GDPR - ISO27001 - SOC2_Type_II non_compliance_issues: - Great reflect structure piece these wind. - Government on network develop lead smile. estimated_loc: 36587 - component_id: DUE-DB-002 component_name: JoinMarriageDatabase description: Sound weight window along my certain she nothing democratic almost. type: Database dependencies: [] compliance_status: is_compliant: true standards_applied: - SOC2_Type_II - Internal_Security_V3 owner_team: Leverage_Core estimated_loc: 23289 - component_id: DUE-GW-003 component_name: TechnologyMessageMessageQueue description: Main friend hair threat past hot language interesting various half able hot mention reveal return carry. type: Message Queue dependencies: [] compliance_status: is_compliant: false standards_applied: - ISO27001 - SOC2_Type_II - Internal_Security_V3 non_compliance_issues: - Gas job treat manager follow long travel reflect town. - Behavior bar culture career training certainly. owner_team: Facilitate_Core security_considerations: encryption_in_transit: false data_at_rest_encryption: true access_control_mechanisms: - OAuth2 - API_Keys - JWT vulnerability_assessment_status: Scheduled_Q4 estimated_cost_usd_annual: 14407.9 traceability_matrix: - requirement_id: REQ-DUE-86 implemented_by_components: - DUE-DB-002 - DUE-DB-001 test_coverage_status: Pending - requirement_id: REQ-DUE-22 implemented_by_components: - DUE-DB-002 - DUE-GW-003 test_coverage_status: Pending