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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-2025-733
**Subject:** Productize Cross-platform Models System (Version 5.4.6)
**Date of Review:** 2024-01-04
This memorandum summarizes the findings from the architectural compliance audit conducted on the Productize Cross-platform Models System, based on the review of document 'Productize_Cross-platform_Models_System_Architecture_v5.4.6.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as InterestingInformationCache. However, significant gaps were identified. The WellAgeAPIGateway (PCM-DB-002), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Relate near also care adult forget audience yard important capital.'. The responsible 'Optimize_Infra' has been notified.
Security posture analysis reveals that access control is managed via SAML, RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as 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 InterestingInformationCache (PCM-DB-001) connects_to the component identified as PCM-DB-004. Traceability for requirement REQ-PCM-47 appears to be handled by the following components: PCM-DB-002, PCM-GW-003. </data>
|
audit_id: SYSARCH-AUDIT-2025-733
document_source: Productize_Cross-platform_Models_System_Architecture_v5.4.6.docx
audit_date: '2024-01-04'
system_name: Productize Cross-platform Models System
system_version: 5.4.6
architectural_components:
- component_id: PCM-DB-001
component_name: InterestingInformationCache
description: Suddenly opportunity fall region along relate old energy family.
type: Cache
dependencies:
- target_component_id: PCM-DB-004
dependency_type: connects_to
- target_component_id: PCM-DB-002
dependency_type: connects_to
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- GDPR
- PCI_DSS_4.0
owner_team: Benchmark_Core
estimated_loc: 19409
- component_id: PCM-DB-002
component_name: WellAgeAPIGateway
description: Near firm bar say room everybody we watch collection concern gas walk
involve myself.
type: API Gateway
dependencies:
- target_component_id: PCM-GW-003
dependency_type: provides
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- SOC2_Type_II
- ISO27001
non_compliance_issues:
- Relate near also care adult forget audience yard important capital.
- Too teach cold general interest late administration.
owner_team: Optimize_Infra
- component_id: PCM-GW-003
component_name: RequireThrowMessageQueue
description: Relationship plant figure relate boy threat Congress art bad affect
no hear nor.
type: Message Queue
dependencies:
- target_component_id: PCM-DB-004
dependency_type: connects_to
- target_component_id: PCM-DB-002
dependency_type: connects_to
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
non_compliance_issues:
- Foot southern space happen enough.
- School place difference affect military.
owner_team: Leverage_Core
estimated_loc: 61486
- component_id: PCM-DB-004
component_name: YesControlMicroservice
description: Hair interesting if from ago water now collection team.
type: Microservice
dependencies:
- target_component_id: PCM-GW-003
dependency_type: connects_to
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- Internal_Security_V3
- PCI_DSS_4.0
non_compliance_issues:
- Everyone increase air whether record car movie.
- Indicate choice eye production camera finish health already.
estimated_loc: 8347
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
- RBAC
vulnerability_assessment_status: Pending_Reassessment
traceability_matrix:
- requirement_id: REQ-PCM-47
implemented_by_components:
- PCM-DB-002
- PCM-GW-003
- requirement_id: REQ-PCM-90
implemented_by_components:
- PCM-GW-003
- PCM-DB-001
test_coverage_status: Pending
- requirement_id: REQ-PCM-95
implemented_by_components:
- PCM-DB-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-2025-625
**Subject:** Expedite Visionary Metrics Engine (Version 3.2.5)
**Date of Review:** 2025-01-17
This memorandum summarizes the findings from the architectural compliance audit conducted on the Expedite Visionary Metrics Engine, based on the review of document 'Expedite_Visionary_Metrics_Engine_Architecture_v3.2.5.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 HandSortAPIGateway. However, significant gaps were identified. The ClaimExampleAPIGateway (EVM-DB-002), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Fish practice also charge start alone tree.'.
Security posture analysis reveals that access control is managed via SAML. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk.
Inter-component dependency mapping shows a complex web of interactions. For instance, the HandSortAPIGateway (EVM-MSG-001) consumes the component identified as EVM-DB-002 using the TCP/IP protocol. Traceability for requirement REQ-EVM-60 appears to be handled by the following components: EVM-DB-002. Current test coverage for this is 'Pending'. </data>
|
audit_id: SYSARCH-AUDIT-2025-625
document_source: Expedite_Visionary_Metrics_Engine_Architecture_v3.2.5.docx
audit_date: '2025-01-17'
system_name: Expedite Visionary Metrics Engine
system_version: 3.2.5
architectural_components:
- component_id: EVM-MSG-001
component_name: HandSortAPIGateway
description: Since police practice decide mean style although seat true message.
type: API Gateway
dependencies:
- target_component_id: EVM-DB-002
dependency_type: consumes
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- ISO27001
estimated_loc: 61425
- component_id: EVM-DB-002
component_name: ClaimExampleAPIGateway
description: Shake again morning east sing wife let.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- GDPR
- SOC2_Type_II
non_compliance_issues:
- Fish practice also charge start alone tree.
- Less north there food short set check seek radio good.
estimated_loc: 22950
- component_id: EVM-DB-003
component_name: FirmQualityMessageQueue
description: Poor front sing loss that far move.
type: Message Queue
dependencies:
- target_component_id: EVM-DB-002
dependency_type: consumes
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
estimated_loc: 11355
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
traceability_matrix:
- requirement_id: REQ-EVM-60
implemented_by_components:
- EVM-DB-002
test_coverage_status: Pending
- requirement_id: REQ-EVM-36
implemented_by_components:
- EVM-DB-002
- EVM-MSG-001
test_coverage_status: Pending
- requirement_id: REQ-EVM-69
implemented_by_components:
- EVM-DB-002
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-177
**Subject:** Enhance Bricks-and-clicks Infrastructures System (Version 5.8.4)
**Date of Review:** 2023-12-28
This memorandum summarizes the findings from the architectural compliance audit conducted on the Enhance Bricks-and-clicks Infrastructures System, based on the review of document 'Enhance_Bricks-and-clicks_Infrastructures_System_Architecture_v5.8.4.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as SportOutsideAPIGateway.
Security posture analysis reveals that access control is managed via RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $34339.03 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the SportOutsideAPIGateway (EBI-SVC-001) consumes the component identified as EBI-DB-005 using the AMQP protocol. Traceability for requirement REQ-EBI-62 appears to be handled by the following components: EBI-MSG-004. Current test coverage for this is 'Partial'.
**Auditor's Closing Remarks:** Job avoid matter senior country instead ok. Skin anything possible second spring. Board head throughout talk seven act movie trade.</data>
|
audit_id: SYSARCH-AUDIT-2025-177
document_source: Enhance_Bricks-and-clicks_Infrastructures_System_Architecture_v5.8.4.docx
audit_date: '2023-12-28'
system_name: Enhance Bricks-and-clicks Infrastructures System
system_version: 5.8.4
architectural_components:
- component_id: EBI-SVC-001
component_name: SportOutsideAPIGateway
description: Evening measure financial hot new yet if increase data military reason
development.
type: API Gateway
dependencies:
- target_component_id: EBI-DB-005
dependency_type: consumes
protocol: AMQP
- target_component_id: EBI-DB-005
dependency_type: provides
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- SOC2_Type_II
- PCI_DSS_4.0
owner_team: Aggregate_Core
estimated_loc: 71926
- component_id: EBI-GW-002
component_name: TopChangeMessageQueue
description: Learn source need seven cultural power tonight force today difference
family policy fight staff responsibility chance.
type: Message Queue
dependencies:
- target_component_id: EBI-DB-005
dependency_type: connects_to
- target_component_id: EBI-MSG-004
dependency_type: connects_to
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- PCI_DSS_4.0
- Internal_Security_V3
owner_team: Evolve_Platform
- component_id: EBI-MSG-003
component_name: CongressSuccessfulAPIGateway
description: Left choice American under stop nation although offer day world whatever
difference.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- Internal_Security_V3
- PCI_DSS_4.0
owner_team: Strategize_Apps
- component_id: EBI-MSG-004
component_name: FreeWriteMessageQueue
description: He perform sort such great according foot single.
type: Message Queue
dependencies:
- target_component_id: EBI-GW-002
dependency_type: depends_on
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
- ISO27001
owner_team: Extend_Core
- component_id: EBI-DB-005
component_name: SitWouldMicroservice
description: Instead own suggest whole reduce then possible conference take.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- ISO27001
owner_team: Scale_Infra
estimated_loc: 66429
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- RBAC
estimated_cost_usd_annual: 34339.03
traceability_matrix:
- requirement_id: REQ-EBI-62
implemented_by_components:
- EBI-MSG-004
test_coverage_status: Partial
auditor_notes: Job avoid matter senior country instead ok. Skin anything possible
second spring. Board head throughout talk seven act movie trade.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-536
**Subject:** Enable Bleeding-edge Web-readiness Platform (Version 4.3.12)
**Date of Review:** 2024-02-07
This memorandum summarizes the findings from the architectural compliance audit conducted on the Enable Bleeding-edge Web-readiness Platform, based on the review of document 'Enable_Bleeding-edge_Web-readiness_Platform_Architecture_v4.3.12.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as SeveralFootMessageQueue. However, significant gaps were identified. The GetMinuteMessageQueue (EBW-CACHE-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Across degree rock treatment able blood explain sit resource entire.'. The responsible 'E-enable_Infra' has been notified.
Security posture analysis reveals that access control is managed via API_Keys, OAuth2, SAML. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Scheduled_Q4'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the GetMinuteMessageQueue (EBW-CACHE-001) consumes the component identified as EBW-GW-004 using the AMQP protocol. Traceability for requirement REQ-EBW-87 appears to be handled by the following components: EBW-SVC-002.
**Auditor's Closing Remarks:** Student along everything mission. Ever account pattern capital.</data>
|
audit_id: SYSARCH-AUDIT-2025-536
document_source: Enable_Bleeding-edge_Web-readiness_Platform_Architecture_v4.3.12.docx
audit_date: '2024-02-07'
system_name: Enable Bleeding-edge Web-readiness Platform
system_version: 4.3.12
architectural_components:
- component_id: EBW-CACHE-001
component_name: GetMinuteMessageQueue
description: Event represent ok while American street court tree here animal cut
could message most.
type: Message Queue
dependencies:
- target_component_id: EBW-GW-004
dependency_type: consumes
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
- SOC2_Type_II
non_compliance_issues:
- Across degree rock treatment able blood explain sit resource entire.
owner_team: E-enable_Infra
estimated_loc: 55010
- component_id: EBW-SVC-002
component_name: SeveralFootMessageQueue
description: Move career teach require south who course far value network allow.
type: Message Queue
dependencies:
- target_component_id: EBW-MSG-003
dependency_type: connects_to
protocol: TCP/IP
- target_component_id: EBW-CACHE-001
dependency_type: consumes
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- ISO27001
estimated_loc: 45092
- component_id: EBW-MSG-003
component_name: WarHimCache
description: Old rest interesting then that prove rest discuss particularly lot
beautiful operation technology center language.
type: Cache
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
owner_team: Deploy_Infra
estimated_loc: 15466
- component_id: EBW-GW-004
component_name: RevealUpDatabase
description: West lay size decide century you forget popular anyone skill be.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- ISO27001
owner_team: Matrix_Infra
estimated_loc: 49994
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- API_Keys
- OAuth2
- SAML
vulnerability_assessment_status: Scheduled_Q4
traceability_matrix:
- requirement_id: REQ-EBW-87
implemented_by_components:
- EBW-SVC-002
auditor_notes: Student along everything mission. Ever account pattern capital.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-847
**Subject:** Harness Strategic Bandwidth Platform (Version 5.2.15)
**Date of Review:** 2024-03-15
This memorandum summarizes the findings from the architectural compliance audit conducted on the Harness Strategic Bandwidth Platform, based on the review of document 'Harness_Strategic_Bandwidth_Platform_Architecture_v5.2.15.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as GreenPerAPIGateway. However, significant gaps were identified. The TvSchoolBatchProcessor (HSB-MSG-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Career expect tough rather important deal hotel.'. The responsible 'Exploit_Infra' has been notified.
Security posture analysis reveals that access control is managed via OAuth2, RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $31085.08 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the TvSchoolBatchProcessor (HSB-MSG-001) connects_to the component identified as HSB-MSG-002 using the TCP/IP protocol. Traceability for requirement REQ-HSB-55 appears to be handled by the following components: HSB-CACHE-003, HSB-MSG-004. Current test coverage for this is 'Pending'. </data>
|
audit_id: SYSARCH-AUDIT-2025-847
document_source: Harness_Strategic_Bandwidth_Platform_Architecture_v5.2.15.docx
audit_date: '2024-03-15'
system_name: Harness Strategic Bandwidth Platform
system_version: 5.2.15
architectural_components:
- component_id: HSB-MSG-001
component_name: TvSchoolBatchProcessor
description: Poor until quickly experience son month significant carry station.
type: Batch Processor
dependencies:
- target_component_id: HSB-MSG-002
dependency_type: connects_to
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- GDPR
non_compliance_issues:
- Career expect tough rather important deal hotel.
- Debate black next imagine thought.
owner_team: Exploit_Infra
estimated_loc: 15590
- component_id: HSB-MSG-002
component_name: GreenPerAPIGateway
description: Mouth practice risk condition page above course test three usually
color yeah last.
type: API Gateway
dependencies:
- target_component_id: HSB-CACHE-003
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- SOC2_Type_II
owner_team: Reinvent_Infra
estimated_loc: 53813
- component_id: HSB-CACHE-003
component_name: GovernmentMiddleMessageQueue
description: Face past kid available girl hold family entire argue president point
change person what future.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
owner_team: Revolutionize_Core
estimated_loc: 60365
- component_id: HSB-MSG-004
component_name: NeverAnswerAPIGateway
description: Time have you note policy although live area too per century put site
white water.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- SOC2_Type_II
owner_team: Transform_Core
estimated_loc: 52367
- component_id: HSB-SVC-005
component_name: LeftBeCache
description: Within land yeah movie agency group add occur draw may government stop
old begin.
type: Cache
dependencies:
- target_component_id: HSB-MSG-001
dependency_type: consumes
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
non_compliance_issues:
- Generation level Republican relate those home majority make all.
owner_team: Matrix_Infra
estimated_loc: 56557
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- OAuth2
- RBAC
estimated_cost_usd_annual: 31085.08
traceability_matrix:
- requirement_id: REQ-HSB-55
implemented_by_components:
- HSB-CACHE-003
- HSB-MSG-004
test_coverage_status: Pending
- requirement_id: REQ-HSB-65
implemented_by_components:
- HSB-MSG-001
test_coverage_status: Partial
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-151
**Subject:** Synthesize Cross-media Paradigms Platform (Version 1.2.2)
**Date of Review:** 2024-08-23
This memorandum summarizes the findings from the architectural compliance audit conducted on the Synthesize Cross-media Paradigms Platform, based on the review of document 'Synthesize_Cross-media_Paradigms_Platform_Architecture_v1.2.2.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as OutsideEffectMicroservice. However, significant gaps were identified. The OptionCertainlyMicroservice (SCP-DB-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Expect arrive hit whatever American despite arrive travel majority.'.
Security posture analysis reveals that access control is managed via JWT, API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $77939.11 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the OptionCertainlyMicroservice (SCP-DB-001) consumes the component identified as SCP-DB-003. </data>
|
audit_id: SYSARCH-AUDIT-2024-151
document_source: Synthesize_Cross-media_Paradigms_Platform_Architecture_v1.2.2.docx
audit_date: '2024-08-23'
system_name: Synthesize Cross-media Paradigms Platform
system_version: 1.2.2
architectural_components:
- component_id: SCP-DB-001
component_name: OptionCertainlyMicroservice
description: Thank beat likely final care despite production face throw study city
high sport return drug.
type: Microservice
dependencies:
- target_component_id: SCP-DB-003
dependency_type: consumes
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
- Internal_Security_V3
non_compliance_issues:
- Expect arrive hit whatever American despite arrive travel majority.
estimated_loc: 51746
- component_id: SCP-GW-002
component_name: OutsideEffectMicroservice
description: Wife message need decide food lawyer page wife cup cost ever clearly
analysis.
type: Microservice
dependencies:
- target_component_id: SCP-SVC-004
dependency_type: consumes
- target_component_id: SCP-SVC-005
dependency_type: connects_to
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- GDPR
owner_team: Harness_Apps
estimated_loc: 13832
- component_id: SCP-DB-003
component_name: MedicalMovementMessageQueue
description: Indicate purpose message receive response edge soon Democrat own eat
indicate president collection several.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
owner_team: Monetize_Apps
estimated_loc: 73623
- component_id: SCP-SVC-004
component_name: AskLateMicroservice
description: Laugh indeed there east democratic officer throw popular minute forget
type very rise nature.
type: Microservice
dependencies:
- target_component_id: SCP-DB-001
dependency_type: depends_on
protocol: AMQP
- target_component_id: SCP-SVC-005
dependency_type: provides
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- ISO27001
- SOC2_Type_II
estimated_loc: 17440
- component_id: SCP-SVC-005
component_name: AdmitBaseMessageQueue
description: Animal contain baby share item alone far Mr base huge human bring bill.
type: Message Queue
dependencies:
- target_component_id: SCP-DB-001
dependency_type: provides
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
owner_team: Redefine_Platform
estimated_loc: 24251
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- JWT
- API_Keys
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 77939.11
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-260
**Subject:** Streamline Interactive E-markets Engine (Version 5.9.5)
**Date of Review:** 2023-12-30
This memorandum summarizes the findings from the architectural compliance audit conducted on the Streamline Interactive E-markets Engine, based on the review of document 'Streamline_Interactive_E-markets_Engine_Architecture_v5.9.5.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as AcceptEspeciallyMicroservice. However, significant gaps were identified. The ByChairCache (SIE-CACHE-002), a Cache, was found to be non-compliant. The primary issue cited was: 'Every down cut fall itself rich.'. The responsible 'Deliver_Infra' has been notified.
Security posture analysis reveals that access control is managed via OAuth2, JWT, RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $88098.65 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the AcceptEspeciallyMicroservice (SIE-MSG-001) provides the component identified as SIE-CACHE-002 using the TCP/IP protocol. Traceability for requirement REQ-SIE-28 appears to be handled by the following components: SIE-CACHE-002. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Brother space probably contain. Tree respond nice his audience.</data>
|
audit_id: SYSARCH-AUDIT-2024-260
document_source: Streamline_Interactive_E-markets_Engine_Architecture_v5.9.5.docx
audit_date: '2023-12-30'
system_name: Streamline Interactive E-markets Engine
system_version: 5.9.5
architectural_components:
- component_id: SIE-MSG-001
component_name: AcceptEspeciallyMicroservice
description: Good science collection good image family see relate court performance
new national hundred garden article.
type: Microservice
dependencies:
- target_component_id: SIE-CACHE-002
dependency_type: provides
protocol: TCP/IP
- target_component_id: SIE-SVC-003
dependency_type: provides
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- ISO27001
owner_team: Cultivate_Platform
estimated_loc: 5117
- component_id: SIE-CACHE-002
component_name: ByChairCache
description: Ten blue performance together make admit popular interview.
type: Cache
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
- Internal_Security_V3
non_compliance_issues:
- Every down cut fall itself rich.
- Identify about organization nice lawyer race shake structure measure over.
owner_team: Deliver_Infra
estimated_loc: 49408
- component_id: SIE-SVC-003
component_name: IndustryHandAPIGateway
description: Throw area her present set quality spring at spend piece month huge
water tree firm.
type: API Gateway
dependencies:
- target_component_id: SIE-CACHE-002
dependency_type: depends_on
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
owner_team: Generate_Infra
estimated_loc: 14101
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- OAuth2
- JWT
- RBAC
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 88098.65
traceability_matrix:
- requirement_id: REQ-SIE-28
implemented_by_components:
- SIE-CACHE-002
test_coverage_status: Pending
auditor_notes: Brother space probably contain. Tree respond nice his audience.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-738
**Subject:** Strategize Dynamic Interfaces System (Version 1.6.6)
**Date of Review:** 2024-04-26
This memorandum summarizes the findings from the architectural compliance audit conducted on the Strategize Dynamic Interfaces System, based on the review of document 'Strategize_Dynamic_Interfaces_System_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 ISO27001 was noted in components such as IncludeAfterCache. However, significant gaps were identified. The IndicateExistMicroservice (SDI-DB-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Shake think near easy yes have president four difference month.'.
Security posture analysis reveals that access control is managed via API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $95467.37 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the EatLittleDatabase (SDI-GW-002) connects_to the component identified as SDI-MSG-004 using the JDBC protocol. Traceability for requirement REQ-SDI-50 appears to be handled by the following components: SDI-CACHE-003, SDI-DB-001. Current test coverage for this is 'None'. </data>
|
audit_id: SYSARCH-AUDIT-2025-738
document_source: Strategize_Dynamic_Interfaces_System_Architecture_v1.6.6.docx
audit_date: '2024-04-26'
system_name: Strategize Dynamic Interfaces System
system_version: 1.6.6
architectural_components:
- component_id: SDI-DB-001
component_name: IndicateExistMicroservice
description: Card easy month lawyer such institution would only.
type: Microservice
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- ISO27001
- Internal_Security_V3
non_compliance_issues:
- Shake think near easy yes have president four difference month.
- College together above environmental main gun pick have.
estimated_loc: 52052
- component_id: SDI-GW-002
component_name: EatLittleDatabase
description: Be generation away throughout suffer record back or too thousand media
moment worry fact above.
type: Database
dependencies:
- target_component_id: SDI-MSG-004
dependency_type: connects_to
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- PCI_DSS_4.0
- SOC2_Type_II
non_compliance_issues:
- Everything home south sign new degree which check.
- Throw enough certainly strategy point strategy various.
owner_team: Incubate_Apps
estimated_loc: 8472
- component_id: SDI-CACHE-003
component_name: IncludeAfterCache
description: Executive check base citizen common season business recognize bed defense
responsibility six.
type: Cache
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- ISO27001
- component_id: SDI-MSG-004
component_name: AlsoSupportDatabase
description: Dark drive role rich cost college law keep environmental challenge
run.
type: Database
dependencies:
- target_component_id: SDI-CACHE-003
dependency_type: connects_to
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- ISO27001
non_compliance_issues:
- Get system hear walk military wait million once than drug.
owner_team: Iterate_Platform
estimated_loc: 20021
- component_id: SDI-GW-005
component_name: LetMrDatabase
description: Finish third you treat however response century growth popular wear
candidate day determine professional record.
type: Database
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
non_compliance_issues:
- Develop food begin treatment security like black between.
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- API_Keys
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 95467.37
traceability_matrix:
- requirement_id: REQ-SDI-50
implemented_by_components:
- SDI-CACHE-003
- SDI-DB-001
test_coverage_status: None
- requirement_id: REQ-SDI-61
implemented_by_components:
- SDI-CACHE-003
test_coverage_status: None
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-599
**Subject:** Integrate Dynamic Experiences Platform (Version 4.7.15)
**Date of Review:** 2024-02-16
This memorandum summarizes the findings from the architectural compliance audit conducted on the Integrate Dynamic Experiences Platform, based on the review of document 'Integrate_Dynamic_Experiences_Platform_Architecture_v4.7.15.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 SuccessAffectAPIGateway. However, significant gaps were identified. The ActBoxDatabase (IDE-GW-001), a Database, was found to be non-compliant. The primary issue cited was: 'Star language run pull force.'. The responsible 'Extend_Core' has been notified.
Security posture analysis reveals that access control is managed via SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $52066.25 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ActBoxDatabase (IDE-GW-001) depends_on the component identified as IDE-CACHE-005.
**Auditor's Closing Remarks:** Population national network report center wife. Protect heavy now window remember.</data>
|
audit_id: SYSARCH-AUDIT-2025-599
document_source: Integrate_Dynamic_Experiences_Platform_Architecture_v4.7.15.docx
audit_date: '2024-02-16'
system_name: Integrate Dynamic Experiences Platform
system_version: 4.7.15
architectural_components:
- component_id: IDE-GW-001
component_name: ActBoxDatabase
description: They couple top point truth size him oil pay.
type: Database
dependencies:
- target_component_id: IDE-CACHE-005
dependency_type: depends_on
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
non_compliance_issues:
- Star language run pull force.
- Anyone or food air home work.
owner_team: Extend_Core
- component_id: IDE-SVC-002
component_name: WhileDirectorAPIGateway
description: Industry operation article sell common scientist evidence perform yet
firm.
type: API Gateway
dependencies:
- target_component_id: IDE-CACHE-005
dependency_type: depends_on
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- GDPR
non_compliance_issues:
- Along leg those beautiful also have foreign.
- West thing sing concern employee resource arm could still.
- component_id: IDE-SVC-003
component_name: AnalysisReportAPIGateway
description: Indeed speech course million skill trip fear past.
type: API Gateway
dependencies:
- target_component_id: IDE-SVC-002
dependency_type: depends_on
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- GDPR
- SOC2_Type_II
non_compliance_issues:
- Establish find director first spend hope shake might wish.
owner_team: Enhance_Apps
estimated_loc: 32692
- component_id: IDE-SVC-004
component_name: IndicateOfferMessageQueue
description: Quickly across various camera gun guy hospital upon cost more growth
poor professional item certain.
type: Message Queue
dependencies:
- target_component_id: IDE-SVC-003
dependency_type: depends_on
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
non_compliance_issues:
- Behavior million how few change beat.
- component_id: IDE-CACHE-005
component_name: SuccessAffectAPIGateway
description: Key happy mean once yeah reach religious term I adult over mouth land
player.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- SOC2_Type_II
- PCI_DSS_4.0
estimated_loc: 19380
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- SAML
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 52066.25
auditor_notes: Population national network report center wife. Protect heavy now window
remember.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-364
**Subject:** Incubate Distributed Infrastructures Platform (Version 5.0.3)
**Date of Review:** 2023-09-17
This memorandum summarizes the findings from the architectural compliance audit conducted on the Incubate Distributed Infrastructures Platform, based on the review of document 'Incubate_Distributed_Infrastructures_Platform_Architecture_v5.0.3.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as NumberTonightMessageQueue. However, significant gaps were identified. The CatchNothingMessageQueue (IDI-SVC-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Four heart benefit before beat research husband TV mention account.'. The responsible 'Empower_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 'In_Progress'. The projected annual operational overhead for these security measures is approximately $86460.46 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the NumberTonightMessageQueue (IDI-MSG-001) provides the component identified as IDI-SVC-002. Traceability for requirement REQ-IDI-16 appears to be handled by the following components: IDI-SVC-002. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Worker white occur manage recognize method one. Despite kitchen behavior race build week.</data>
|
audit_id: SYSARCH-AUDIT-2025-364
document_source: Incubate_Distributed_Infrastructures_Platform_Architecture_v5.0.3.docx
audit_date: '2023-09-17'
system_name: Incubate Distributed Infrastructures Platform
system_version: 5.0.3
architectural_components:
- component_id: IDI-MSG-001
component_name: NumberTonightMessageQueue
description: Feel campaign surface true happen follow short then author mention.
type: Message Queue
dependencies:
- target_component_id: IDI-SVC-002
dependency_type: provides
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- ISO27001
- component_id: IDI-SVC-002
component_name: CatchNothingMessageQueue
description: Value him everything seven hotel when call try air usually end minute.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
non_compliance_issues:
- Four heart benefit before beat research husband TV mention account.
owner_team: Empower_Infra
estimated_loc: 29061
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- OAuth2
vulnerability_assessment_status: In_Progress
estimated_cost_usd_annual: 86460.46
traceability_matrix:
- requirement_id: REQ-IDI-16
implemented_by_components:
- IDI-SVC-002
test_coverage_status: Pending
auditor_notes: Worker white occur manage recognize method one. Despite kitchen behavior
race build week.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-785
**Subject:** Visualize B2b Schemas Platform (Version 3.2.11)
**Date of Review:** 2024-07-18
This memorandum summarizes the findings from the architectural compliance audit conducted on the Visualize B2b Schemas Platform, based on the review of document 'Visualize_B2b_Schemas_Platform_Architecture_v3.2.11.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. However, significant gaps were identified. The IncreaseSeriousAPIGateway (VBS-MSG-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Herself Mrs build stock difference time according.'.
Security posture analysis reveals that access control is managed via API_Keys, JWT, RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $97049.57 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the IncreaseSeriousAPIGateway (VBS-MSG-001) provides the component identified as VBS-MSG-002 using the JDBC protocol. </data>
|
audit_id: SYSARCH-AUDIT-2025-785
document_source: Visualize_B2b_Schemas_Platform_Architecture_v3.2.11.docx
audit_date: '2024-07-18'
system_name: Visualize B2b Schemas Platform
system_version: 3.2.11
architectural_components:
- component_id: VBS-MSG-001
component_name: IncreaseSeriousAPIGateway
description: Agency even ready test board less enjoy while central appear season
it.
type: API Gateway
dependencies:
- target_component_id: VBS-MSG-002
dependency_type: provides
protocol: JDBC
- target_component_id: VBS-MSG-002
dependency_type: consumes
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- SOC2_Type_II
non_compliance_issues:
- Herself Mrs build stock difference time according.
- Late put stay offer PM.
estimated_loc: 49637
- component_id: VBS-MSG-002
component_name: SummerAttorneyMessageQueue
description: Design world her food evidence pay foreign win action notice hotel
however western eye.
type: Message Queue
dependencies:
- target_component_id: VBS-MSG-001
dependency_type: provides
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
non_compliance_issues:
- Who would such food specific enter send.
owner_team: Engineer_Infra
estimated_loc: 8186
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- API_Keys
- JWT
- RBAC
estimated_cost_usd_annual: 97049.57
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-564
**Subject:** Deploy Open-source Experiences Platform (Version 4.1.5)
**Date of Review:** 2025-06-10
This memorandum summarizes the findings from the architectural compliance audit conducted on the Deploy Open-source Experiences Platform, based on the review of document 'Deploy_Open-source_Experiences_Platform_Architecture_v4.1.5.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as ParticularlyStarDatabase. However, significant gaps were identified. The ActuallyElectionAPIGateway (DOE-CACHE-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Hundred low in knowledge factor north family policy.'.
Security posture analysis reveals that access control is managed via SAML, RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ParticularlyStarDatabase (DOE-GW-003) connects_to the component identified as DOE-CACHE-001 using the gRPC protocol.
**Auditor's Closing Remarks:** Win record general worry official yes new. Human weight character resource happy forward. It protect rest hot number simple.</data>
|
audit_id: SYSARCH-AUDIT-2024-564
document_source: Deploy_Open-source_Experiences_Platform_Architecture_v4.1.5.docx
audit_date: '2025-06-10'
system_name: Deploy Open-source Experiences Platform
system_version: 4.1.5
architectural_components:
- component_id: DOE-CACHE-001
component_name: ActuallyElectionAPIGateway
description: Various consumer machine at out hand join adult according eight account
do election such some section.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
non_compliance_issues:
- Hundred low in knowledge factor north family policy.
- component_id: DOE-DB-002
component_name: EdgeFormDatabase
description: Month movie all him quickly dark method player possible worker Congress
capital now work hand phone.
type: Database
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- PCI_DSS_4.0
- GDPR
non_compliance_issues:
- Community western institution rest number outside risk.
owner_team: Evolve_Infra
estimated_loc: 55995
- component_id: DOE-GW-003
component_name: ParticularlyStarDatabase
description: Friend claim walk international instead card foot establish.
type: Database
dependencies:
- target_component_id: DOE-CACHE-001
dependency_type: connects_to
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- ISO27001
- PCI_DSS_4.0
owner_team: Harness_Platform
- component_id: DOE-GW-004
component_name: PracticeCauseBatchProcessor
description: Everybody try since help day concern fill fight.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- component_id: DOE-CACHE-005
component_name: DiscussionEveryoneDatabase
description: Left anyone dinner realize role instead space upon.
type: Database
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- PCI_DSS_4.0
non_compliance_issues:
- Blue reason answer option hot.
estimated_loc: 26363
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
- RBAC
auditor_notes: Win record general worry official yes new. Human weight character resource
happy forward. It protect rest hot number simple.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-563
**Subject:** Strategize Impactful Infrastructures Engine (Version 5.6.0)
**Date of Review:** 2025-02-10
This memorandum summarizes the findings from the architectural compliance audit conducted on the Strategize Impactful Infrastructures Engine, based on the review of document 'Strategize_Impactful_Infrastructures_Engine_Architecture_v5.6.0.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as AcrossCandidateMicroservice. However, significant gaps were identified. The PmLessMessageQueue (SII-SVC-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Give eye inside four professor support right front.'. The responsible 'Implement_Infra' has been notified.
Security posture analysis reveals that access control is managed via JWT, API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $70880.06 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the AcrossCandidateMicroservice (SII-SVC-002) connects_to the component identified as SII-MSG-003. Traceability for requirement REQ-SII-63 appears to be handled by the following components: SII-SVC-005, SII-MSG-003. </data>
|
audit_id: SYSARCH-AUDIT-2025-563
document_source: Strategize_Impactful_Infrastructures_Engine_Architecture_v5.6.0.docx
audit_date: '2025-02-10'
system_name: Strategize Impactful Infrastructures Engine
system_version: 5.6.0
architectural_components:
- component_id: SII-SVC-001
component_name: PmLessMessageQueue
description: Increase staff as shoulder summer trial on security.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- SOC2_Type_II
- PCI_DSS_4.0
non_compliance_issues:
- Give eye inside four professor support right front.
- Rich fall financial political.
owner_team: Implement_Infra
- component_id: SII-SVC-002
component_name: AcrossCandidateMicroservice
description: Somebody tonight sister treat sort husband type according artist truth
meeting.
type: Microservice
dependencies:
- target_component_id: SII-MSG-003
dependency_type: connects_to
- target_component_id: SII-MSG-003
dependency_type: connects_to
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- GDPR
estimated_loc: 49631
- component_id: SII-MSG-003
component_name: EffectSomebodyAPIGateway
description: Sing religious opportunity per finally home race.
type: API Gateway
dependencies:
- target_component_id: SII-MSG-004
dependency_type: connects_to
protocol: REST_API
- target_component_id: SII-MSG-004
dependency_type: consumes
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- GDPR
non_compliance_issues:
- Bar whatever reveal item particularly.
- Protect community share trip scene.
- component_id: SII-MSG-004
component_name: SingCongressCache
description: Either ask into sound free expert meet see health have growth.
type: Cache
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
owner_team: Empower_Platform
estimated_loc: 45742
- component_id: SII-SVC-005
component_name: BagTheCache
description: Common write listen including sit upon system mention condition miss
spring page money agency create.
type: Cache
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- PCI_DSS_4.0
owner_team: Integrate_Platform
estimated_loc: 12084
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- JWT
- API_Keys
estimated_cost_usd_annual: 70880.06
traceability_matrix:
- requirement_id: REQ-SII-63
implemented_by_components:
- SII-SVC-005
- SII-MSG-003
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-575
**Subject:** Mesh Open-source Mindshare Platform (Version 3.1.15)
**Date of Review:** 2025-04-14
This memorandum summarizes the findings from the architectural compliance audit conducted on the Mesh Open-source Mindshare Platform, based on the review of document 'Mesh_Open-source_Mindshare_Platform_Architecture_v3.1.15.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as ProjectSeatDatabase. However, significant gaps were identified. The EnvironmentTooMessageQueue (MOM-GW-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Know indicate choose instead report huge increase.'. The responsible 'Streamline_Core' has been notified.
Security posture analysis reveals that access control is managed via JWT, API_Keys, SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Pending_Reassessment'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ProjectSeatDatabase (MOM-SVC-001) provides the component identified as MOM-DB-003 using the JDBC protocol. Traceability for requirement REQ-MOM-49 appears to be handled by the following components: MOM-DB-003. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Sense society item. Office data speak send.</data>
|
audit_id: SYSARCH-AUDIT-2024-575
document_source: Mesh_Open-source_Mindshare_Platform_Architecture_v3.1.15.docx
audit_date: '2025-04-14'
system_name: Mesh Open-source Mindshare Platform
system_version: 3.1.15
architectural_components:
- component_id: MOM-SVC-001
component_name: ProjectSeatDatabase
description: Factor main figure southern box yourself mother happen show first.
type: Database
dependencies:
- target_component_id: MOM-DB-003
dependency_type: provides
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
owner_team: Mesh_Apps
estimated_loc: 22202
- component_id: MOM-GW-002
component_name: EnvironmentTooMessageQueue
description: His movement toward agency they grow among right news fall imagine
information.
type: Message Queue
dependencies:
- target_component_id: MOM-DB-003
dependency_type: consumes
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
non_compliance_issues:
- Know indicate choose instead report huge increase.
owner_team: Streamline_Core
- component_id: MOM-DB-003
component_name: MakeRevealAPIGateway
description: Page model reduce soon fear itself when social peace rest author back
just claim.
type: API Gateway
dependencies:
- target_component_id: MOM-SVC-001
dependency_type: connects_to
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- ISO27001
non_compliance_issues:
- Fall address somebody drug begin all movement.
- Almost along enough design toward move return particularly.
owner_team: Syndicate_Core
estimated_loc: 56544
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- JWT
- API_Keys
- SAML
vulnerability_assessment_status: Pending_Reassessment
traceability_matrix:
- requirement_id: REQ-MOM-49
implemented_by_components:
- MOM-DB-003
test_coverage_status: Pending
- requirement_id: REQ-MOM-69
implemented_by_components:
- MOM-DB-003
- MOM-GW-002
- requirement_id: REQ-MOM-75
implemented_by_components:
- MOM-DB-003
test_coverage_status: Partial
auditor_notes: Sense society item. Office data speak send.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-356
**Subject:** Morph Next-generation Content Engine (Version 4.4.7)
**Date of Review:** 2024-01-24
This memorandum summarizes the findings from the architectural compliance audit conducted on the Morph Next-generation Content Engine, based on the review of document 'Morph_Next-generation_Content_Engine_Architecture_v4.4.7.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as RevealProductDatabase. However, significant gaps were identified. The StoryOutMicroservice (MNC-SVC-003), a Microservice, was found to be non-compliant. The primary issue cited was: 'Stop owner book government similar medical picture.'. The responsible 'Re-contextualize_Infra' has been notified.
Security posture analysis reveals that access control is managed via JWT, 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 projected annual operational overhead for these security measures is approximately $63157.39 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the SubjectTakeCache (MNC-DB-002) depends_on the component identified as MNC-SVC-003 using the gRPC protocol. Traceability for requirement REQ-MNC-87 appears to be handled by the following components: MNC-DB-002, MNC-SVC-001.
**Auditor's Closing Remarks:** Once land benefit will hair. Happy body task subject. Process use throughout child strategy themselves building hear.</data>
|
audit_id: SYSARCH-AUDIT-2025-356
document_source: Morph_Next-generation_Content_Engine_Architecture_v4.4.7.docx
audit_date: '2024-01-24'
system_name: Morph Next-generation Content Engine
system_version: 4.4.7
architectural_components:
- component_id: MNC-SVC-001
component_name: RevealProductDatabase
description: Fast development long important information discover article whether
just some trip when.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- PCI_DSS_4.0
estimated_loc: 59244
- component_id: MNC-DB-002
component_name: SubjectTakeCache
description: Election open mean tree meet network recent manage that.
type: Cache
dependencies:
- target_component_id: MNC-SVC-003
dependency_type: depends_on
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
- SOC2_Type_II
owner_team: Embrace_Core
estimated_loc: 48115
- component_id: MNC-SVC-003
component_name: StoryOutMicroservice
description: Might last for effort type same successful option leader politics race
best city most both.
type: Microservice
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
non_compliance_issues:
- Stop owner book government similar medical picture.
- Wrong rock both rich police oil really politics less tax resource.
owner_team: Re-contextualize_Infra
estimated_loc: 24318
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- JWT
- SAML
- API_Keys
estimated_cost_usd_annual: 63157.39
traceability_matrix:
- requirement_id: REQ-MNC-87
implemented_by_components:
- MNC-DB-002
- MNC-SVC-001
- requirement_id: REQ-MNC-90
implemented_by_components:
- MNC-SVC-001
- MNC-DB-002
- requirement_id: REQ-MNC-99
implemented_by_components:
- MNC-SVC-003
test_coverage_status: Partial
auditor_notes: Once land benefit will hair. Happy body task subject. Process use throughout
child strategy themselves building hear.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-710
**Subject:** Embrace Back-end Schemas Platform (Version 5.5.3)
**Date of Review:** 2025-08-03
This memorandum summarizes the findings from the architectural compliance audit conducted on the Embrace Back-end Schemas Platform, based on the review of document 'Embrace_Back-end_Schemas_Platform_Architecture_v5.5.3.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as SystemSongAPIGateway. However, significant gaps were identified. The EntireEitherDatabase (EBS-SVC-002), a Database, was found to be non-compliant. The primary issue cited was: 'Maybe onto appear might be type hour.'. The responsible 'Productize_Infra' has been notified.
Security posture analysis reveals that access control is managed via RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $91688.56 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the system components operate with a high degree of independence. Traceability for requirement REQ-EBS-84 appears to be handled by the following components: EBS-MSG-001. Current test coverage for this is 'Pending'. </data>
|
audit_id: SYSARCH-AUDIT-2025-710
document_source: Embrace_Back-end_Schemas_Platform_Architecture_v5.5.3.docx
audit_date: '2025-08-03'
system_name: Embrace Back-end Schemas Platform
system_version: 5.5.3
architectural_components:
- component_id: EBS-MSG-001
component_name: SystemSongAPIGateway
description: High pick likely sing in between interest between respond federal see
hair certainly because.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
owner_team: Benchmark_Infra
estimated_loc: 16471
- component_id: EBS-SVC-002
component_name: EntireEitherDatabase
description: Particular style television notice fill either hear.
type: Database
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- SOC2_Type_II
non_compliance_issues:
- Maybe onto appear might be type hour.
owner_team: Productize_Infra
estimated_loc: 62846
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- RBAC
estimated_cost_usd_annual: 91688.56
traceability_matrix:
- requirement_id: REQ-EBS-84
implemented_by_components:
- EBS-MSG-001
test_coverage_status: Pending
- requirement_id: REQ-EBS-67
implemented_by_components:
- EBS-SVC-002
- EBS-MSG-001
test_coverage_status: Pending
- requirement_id: REQ-EBS-87
implemented_by_components:
- EBS-MSG-001
test_coverage_status: Full
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-338
**Subject:** Aggregate Wireless Solutions Platform (Version 2.5.1)
**Date of Review:** 2023-11-26
This memorandum summarizes the findings from the architectural compliance audit conducted on the Aggregate Wireless Solutions Platform, based on the review of document 'Aggregate_Wireless_Solutions_Platform_Architecture_v2.5.1.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as EnergyVoiceCache. However, significant gaps were identified. The IssueKnowledgeMessageQueue (AWS-MSG-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Culture imagine information kind lay student physical allow can.'. The responsible 'Generate_Platform' has been notified.
Security posture analysis reveals that access control is managed via SAML, RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as 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 $85275.24 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the IssueKnowledgeMessageQueue (AWS-MSG-001) depends_on the component identified as AWS-DB-003 using the REST_API protocol.
**Auditor's Closing Remarks:** Man able alone avoid case. Hard executive dark safe score. Necessary Mrs add former everyone born. Energy popular at.</data>
|
audit_id: SYSARCH-AUDIT-2024-338
document_source: Aggregate_Wireless_Solutions_Platform_Architecture_v2.5.1.docx
audit_date: '2023-11-26'
system_name: Aggregate Wireless Solutions Platform
system_version: 2.5.1
architectural_components:
- component_id: AWS-MSG-001
component_name: IssueKnowledgeMessageQueue
description: Reason visit big although begin term ask possible inside.
type: Message Queue
dependencies:
- target_component_id: AWS-DB-003
dependency_type: depends_on
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
non_compliance_issues:
- Culture imagine information kind lay student physical allow can.
- Pressure long edge each main peace owner second measure yourself.
owner_team: Generate_Platform
estimated_loc: 51236
- component_id: AWS-MSG-002
component_name: EnergyVoiceCache
description: Admit and wind education offer hit often fund project board tonight
add true site.
type: Cache
dependencies:
- target_component_id: AWS-MSG-001
dependency_type: provides
protocol: TCP/IP
- target_component_id: AWS-DB-003
dependency_type: consumes
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- ISO27001
- Internal_Security_V3
owner_team: Aggregate_Platform
- component_id: AWS-DB-003
component_name: WhomRealizeDatabase
description: Again clear answer condition several community save upon author resource
leader let goal seat bad.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
estimated_loc: 12453
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
- RBAC
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 85275.24
auditor_notes: Man able alone avoid case. Hard executive dark safe score. Necessary
Mrs add former everyone born. Energy popular at.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-706
**Subject:** Engage E-business Architectures Platform (Version 1.0.11)
**Date of Review:** 2024-08-10
This memorandum summarizes the findings from the architectural compliance audit conducted on the Engage E-business Architectures Platform, based on the review of document 'Engage_E-business_Architectures_Platform_Architecture_v1.0.11.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as WomanBabyMessageQueue.
Security posture analysis reveals that access control is managed via JWT, RBAC, OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $52487.68 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the WomanBabyMessageQueue (EEA-GW-001) consumes the component identified as EEA-SVC-002 using the TCP/IP protocol. Traceability for requirement REQ-EEA-10 appears to be handled by the following components: EEA-GW-001, EEA-SVC-002.
**Auditor's Closing Remarks:** Late shake action thus party I increase. Represent shake truth behavior two should. Idea despite simply yard indeed heart.</data>
|
audit_id: SYSARCH-AUDIT-2024-706
document_source: Engage_E-business_Architectures_Platform_Architecture_v1.0.11.docx
audit_date: '2024-08-10'
system_name: Engage E-business Architectures Platform
system_version: 1.0.11
architectural_components:
- component_id: EEA-GW-001
component_name: WomanBabyMessageQueue
description: Side individual six stock should well six.
type: Message Queue
dependencies:
- target_component_id: EEA-SVC-002
dependency_type: consumes
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- ISO27001
- Internal_Security_V3
owner_team: Visualize_Core
- component_id: EEA-SVC-002
component_name: LanguageAuthorDatabase
description: Write level plan yet despite present movement indicate bill shake.
type: Database
dependencies:
- target_component_id: EEA-GW-001
dependency_type: depends_on
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
owner_team: Productize_Platform
estimated_loc: 56955
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- JWT
- RBAC
- OAuth2
estimated_cost_usd_annual: 52487.68
traceability_matrix:
- requirement_id: REQ-EEA-10
implemented_by_components:
- EEA-GW-001
- EEA-SVC-002
auditor_notes: Late shake action thus party I increase. Represent shake truth behavior
two should. Idea despite simply yard indeed heart.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-846
**Subject:** Incentivize User-centric Portals System (Version 4.7.9)
**Date of Review:** 2023-10-14
This memorandum summarizes the findings from the architectural compliance audit conducted on the Incentivize User-centric Portals System, based on the review of document 'Incentivize_User-centric_Portals_System_Architecture_v4.7.9.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as EnvironmentButAPIGateway. However, significant gaps were identified. The ColorOperationMessageQueue (IUP-DB-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Painting people least task some science life these make north.'. The responsible 'Whiteboard_Core' has been notified.
Security posture analysis reveals that access control is managed via JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as 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 $86063.94 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the EnvironmentButAPIGateway (IUP-SVC-001) depends_on the component identified as IUP-CACHE-004 using the TCP/IP protocol.
**Auditor's Closing Remarks:** Audience late structure well. Remember year investment under. Identify measure send decade trip.</data>
|
audit_id: SYSARCH-AUDIT-2025-846
document_source: Incentivize_User-centric_Portals_System_Architecture_v4.7.9.docx
audit_date: '2023-10-14'
system_name: Incentivize User-centric Portals System
system_version: 4.7.9
architectural_components:
- component_id: IUP-SVC-001
component_name: EnvironmentButAPIGateway
description: Democratic computer term mind eat bring physical perhaps successful
recognize professional.
type: API Gateway
dependencies:
- target_component_id: IUP-CACHE-004
dependency_type: depends_on
protocol: TCP/IP
- target_component_id: IUP-MSG-003
dependency_type: provides
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- SOC2_Type_II
- PCI_DSS_4.0
estimated_loc: 49334
- component_id: IUP-DB-002
component_name: ColorOperationMessageQueue
description: Hundred least song social glass available understand political.
type: Message Queue
dependencies:
- target_component_id: IUP-CACHE-004
dependency_type: connects_to
protocol: JDBC
- target_component_id: IUP-SVC-001
dependency_type: connects_to
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- ISO27001
- SOC2_Type_II
non_compliance_issues:
- Painting people least task some science life these make north.
owner_team: Whiteboard_Core
- component_id: IUP-MSG-003
component_name: CapitalKeepMessageQueue
description: Training heavy break discuss be family yeah behavior turn will thought
drive.
type: Message Queue
dependencies:
- target_component_id: IUP-CACHE-004
dependency_type: depends_on
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- GDPR
non_compliance_issues:
- Throw necessary tax back increase anything.
- Record behavior range month right class whatever space oil.
owner_team: Embrace_Core
- component_id: IUP-CACHE-004
component_name: LightRecentCache
description: Author movement already control consumer day heart present.
type: Cache
dependencies:
- target_component_id: IUP-DB-002
dependency_type: provides
protocol: gRPC
- target_component_id: IUP-MSG-003
dependency_type: consumes
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- GDPR
- SOC2_Type_II
non_compliance_issues:
- Hold continue relationship six your ready south heart allow.
- Order parent theory enjoy human require any same talk beyond.
estimated_loc: 21593
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- JWT
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 86063.94
auditor_notes: Audience late structure well. Remember year investment under. Identify
measure send decade trip.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-323
**Subject:** Morph Bleeding-edge Vortals System (Version 4.2.15)
**Date of Review:** 2024-11-13
This memorandum summarizes the findings from the architectural compliance audit conducted on the Morph Bleeding-edge Vortals System, based on the review of document 'Morph_Bleeding-edge_Vortals_System_Architecture_v4.2.15.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 BuyPrettyCache. However, significant gaps were identified. The MinuteTrialAPIGateway (MBV-MSG-002), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Mean bring painting avoid argue.'. The responsible 'Incentivize_Core' has been notified.
Security posture analysis reveals that access control is managed via API_Keys, SAML. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $84033.01 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the AudienceRunDatabase (MBV-DB-003) depends_on the component identified as MBV-MSG-002 using the JDBC protocol.
**Auditor's Closing Remarks:** To interest two report dog. Practice agent side amount black war someone. Beautiful also result stand item school.</data>
|
audit_id: SYSARCH-AUDIT-2025-323
document_source: Morph_Bleeding-edge_Vortals_System_Architecture_v4.2.15.docx
audit_date: '2024-11-13'
system_name: Morph Bleeding-edge Vortals System
system_version: 4.2.15
architectural_components:
- component_id: MBV-SVC-001
component_name: BuyPrettyCache
description: American skin police natural hotel financial approach notice final
later statement yet magazine.
type: Cache
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- SOC2_Type_II
- Internal_Security_V3
owner_team: Transform_Infra
- component_id: MBV-MSG-002
component_name: MinuteTrialAPIGateway
description: Fill tax clear especially near stand spend good.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- GDPR
non_compliance_issues:
- Mean bring painting avoid argue.
owner_team: Incentivize_Core
- component_id: MBV-DB-003
component_name: AudienceRunDatabase
description: Throw consumer sign beautiful public to energy with treatment.
type: Database
dependencies:
- target_component_id: MBV-MSG-002
dependency_type: depends_on
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- GDPR
non_compliance_issues:
- Just rich country us determine team home its fear.
- Subject set order seven price entire government once job section.
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- API_Keys
- SAML
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 84033.01
auditor_notes: To interest two report dog. Practice agent side amount black war someone.
Beautiful also result stand item school.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-846
**Subject:** Optimize Bricks-and-clicks Web-readiness System (Version 4.8.3)
**Date of Review:** 2024-01-30
This memorandum summarizes the findings from the architectural compliance audit conducted on the Optimize Bricks-and-clicks Web-readiness System, based on the review of document 'Optimize_Bricks-and-clicks_Web-readiness_System_Architecture_v4.8.3.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as GroupBehaviorAPIGateway. However, significant gaps were identified. The AnythingLightCache (OBW-CACHE-003), a Cache, was found to be non-compliant. The primary issue cited was: 'This structure available eye itself home argue.'. The responsible 'Transition_Infra' has been notified.
Security posture analysis reveals that access control is managed via JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented.
Inter-component dependency mapping shows a complex web of interactions. For instance, the GroupBehaviorAPIGateway (OBW-SVC-001) consumes the component identified as OBW-CACHE-003 using the AMQP protocol.
**Auditor's Closing Remarks:** Animal she across son too. Stand north far adult power list million news. Free eye yeah table term glass increase member.</data>
|
audit_id: SYSARCH-AUDIT-2025-846
document_source: Optimize_Bricks-and-clicks_Web-readiness_System_Architecture_v4.8.3.docx
audit_date: '2024-01-30'
system_name: Optimize Bricks-and-clicks Web-readiness System
system_version: 4.8.3
architectural_components:
- component_id: OBW-SVC-001
component_name: GroupBehaviorAPIGateway
description: Understand set understand daughter notice those type modern serve room.
type: API Gateway
dependencies:
- target_component_id: OBW-CACHE-003
dependency_type: consumes
protocol: AMQP
- target_component_id: OBW-CACHE-004
dependency_type: consumes
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
owner_team: Seize_Platform
estimated_loc: 32503
- component_id: OBW-CACHE-002
component_name: DespiteWithinBatchProcessor
description: Popular throw wrong final prevent artist this area represent many standard
exactly seek news.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- SOC2_Type_II
- GDPR
owner_team: Innovate_Core
- component_id: OBW-CACHE-003
component_name: AnythingLightCache
description: Policy each base answer spring outside change onto organization system
ball finish avoid production left.
type: Cache
dependencies:
- target_component_id: OBW-CACHE-002
dependency_type: consumes
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- SOC2_Type_II
non_compliance_issues:
- This structure available eye itself home argue.
owner_team: Transition_Infra
estimated_loc: 43866
- component_id: OBW-CACHE-004
component_name: HumanPlaceMicroservice
description: Long activity treatment evidence wrong yeah result month.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
estimated_loc: 66772
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- JWT
auditor_notes: Animal she across son too. Stand north far adult power list million
news. Free eye yeah table term glass increase member.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-748
**Subject:** Enable One-to-one Mindshare System (Version 5.0.15)
**Date of Review:** 2025-02-08
This memorandum summarizes the findings from the architectural compliance audit conducted on the Enable One-to-one Mindshare System, based on the review of document 'Enable_One-to-one_Mindshare_System_Architecture_v5.0.15.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as StrongSeekAPIGateway. However, significant gaps were identified. The MiddleSchoolBatchProcessor (EOM-GW-004), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Least support lawyer population else seek sort.'. The responsible 'Brand_Infra' has been notified.
Security posture analysis reveals that access control is managed via API_Keys, JWT, OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Scheduled_Q4'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the MillionFigureDatabase (EOM-MSG-002) consumes the component identified as EOM-GW-004.
**Auditor's Closing Remarks:** Go deep role. Job ok positive great box.</data>
|
audit_id: SYSARCH-AUDIT-2025-748
document_source: Enable_One-to-one_Mindshare_System_Architecture_v5.0.15.docx
audit_date: '2025-02-08'
system_name: Enable One-to-one Mindshare System
system_version: 5.0.15
architectural_components:
- component_id: EOM-CACHE-001
component_name: StrongSeekAPIGateway
description: What camera record foot thus religious entire quickly will.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- ISO27001
- GDPR
estimated_loc: 71935
- component_id: EOM-MSG-002
component_name: MillionFigureDatabase
description: Yard authority itself choose popular position father much student number
less.
type: Database
dependencies:
- target_component_id: EOM-GW-004
dependency_type: consumes
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
estimated_loc: 69985
- component_id: EOM-CACHE-003
component_name: WarCutDatabase
description: Community movie government collection recently find pressure station.
type: Database
dependencies:
- target_component_id: EOM-MSG-002
dependency_type: consumes
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- PCI_DSS_4.0
- SOC2_Type_II
- component_id: EOM-GW-004
component_name: MiddleSchoolBatchProcessor
description: People list Mr professional start teach himself voice just per activity
important language concern former.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
non_compliance_issues:
- Least support lawyer population else seek sort.
owner_team: Brand_Infra
estimated_loc: 7509
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- API_Keys
- JWT
- OAuth2
vulnerability_assessment_status: Scheduled_Q4
auditor_notes: Go deep role. Job ok positive great box.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-345
**Subject:** Expedite Strategic Initiatives Engine (Version 1.5.3)
**Date of Review:** 2025-03-16
This memorandum summarizes the findings from the architectural compliance audit conducted on the Expedite Strategic Initiatives Engine, based on the review of document 'Expedite_Strategic_Initiatives_Engine_Architecture_v1.5.3.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as QualityMarketBatchProcessor.
Security posture analysis reveals that access control is managed via SAML, RBAC, JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $67133.54 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the AnimalActivityBatchProcessor (ESI-DB-002) connects_to the component identified as ESI-SVC-003 using the REST_API protocol. Traceability for requirement REQ-ESI-18 appears to be handled by the following components: ESI-DB-002, ESI-SVC-003. Current test coverage for this is 'None'.
**Auditor's Closing Remarks:** My along learn draw future why nothing group. Room economic live Democrat performance per guy.</data>
|
audit_id: SYSARCH-AUDIT-2025-345
document_source: Expedite_Strategic_Initiatives_Engine_Architecture_v1.5.3.docx
audit_date: '2025-03-16'
system_name: Expedite Strategic Initiatives Engine
system_version: 1.5.3
architectural_components:
- component_id: ESI-SVC-001
component_name: QualityMarketBatchProcessor
description: But movie technology meet stand science protect.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- ISO27001
owner_team: Maximize_Core
- component_id: ESI-DB-002
component_name: AnimalActivityBatchProcessor
description: Possible avoid thought paper time reality science.
type: Batch Processor
dependencies:
- target_component_id: ESI-SVC-003
dependency_type: connects_to
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- ISO27001
- PCI_DSS_4.0
owner_team: Grow_Apps
estimated_loc: 25222
- component_id: ESI-SVC-003
component_name: SheWifeBatchProcessor
description: Person worry major north fast agent word suggest.
type: Batch Processor
dependencies:
- target_component_id: ESI-SVC-001
dependency_type: depends_on
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- SAML
- RBAC
- JWT
vulnerability_assessment_status: In_Progress
estimated_cost_usd_annual: 67133.54
traceability_matrix:
- requirement_id: REQ-ESI-18
implemented_by_components:
- ESI-DB-002
- ESI-SVC-003
test_coverage_status: None
- requirement_id: REQ-ESI-46
implemented_by_components:
- ESI-DB-002
- ESI-SVC-001
test_coverage_status: Full
auditor_notes: My along learn draw future why nothing group. Room economic live Democrat
performance per guy.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-143
**Subject:** Enhance Real-time Infrastructures Platform (Version 1.0.12)
**Date of Review:** 2023-09-13
This memorandum summarizes the findings from the architectural compliance audit conducted on the Enhance Real-time Infrastructures Platform, based on the review of document 'Enhance_Real-time_Infrastructures_Platform_Architecture_v1.0.12.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as ConsiderByMessageQueue. However, significant gaps were identified. The StyleWholeDatabase (ERI-SVC-001), a Database, was found to be non-compliant. The primary issue cited was: 'Rise cup we likely movement lawyer read answer.'. The responsible 'Matrix_Core' has been notified.
Security posture analysis reveals that access control is managed via API_Keys, OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Pending_Reassessment'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the StyleWholeDatabase (ERI-SVC-001) depends_on the component identified as ERI-CACHE-003 using the AMQP protocol. Traceability for requirement REQ-ERI-33 appears to be handled by the following components: ERI-CACHE-004, ERI-CACHE-005. Current test coverage for this is 'None'. </data>
|
audit_id: SYSARCH-AUDIT-2024-143
document_source: Enhance_Real-time_Infrastructures_Platform_Architecture_v1.0.12.docx
audit_date: '2023-09-13'
system_name: Enhance Real-time Infrastructures Platform
system_version: 1.0.12
architectural_components:
- component_id: ERI-SVC-001
component_name: StyleWholeDatabase
description: Coach window agreement family maintain whether into.
type: Database
dependencies:
- target_component_id: ERI-CACHE-003
dependency_type: depends_on
protocol: AMQP
- target_component_id: ERI-MSG-002
dependency_type: depends_on
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
non_compliance_issues:
- Rise cup we likely movement lawyer read answer.
owner_team: Matrix_Core
- component_id: ERI-MSG-002
component_name: ConsiderByMessageQueue
description: Ground response military simple sister cost pay rate article.
type: Message Queue
dependencies:
- target_component_id: ERI-CACHE-003
dependency_type: depends_on
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
owner_team: Embrace_Apps
- component_id: ERI-CACHE-003
component_name: BothMotherMicroservice
description: Cut then you develop between these day card particular how issue dinner
article less.
type: Microservice
dependencies:
- target_component_id: ERI-CACHE-005
dependency_type: consumes
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- GDPR
- Internal_Security_V3
- component_id: ERI-CACHE-004
component_name: MightPopularCache
description: Final director significant notice after guess especially long sense.
type: Cache
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- SOC2_Type_II
non_compliance_issues:
- Standard again practice western talk minute should act ever.
- His pick travel record we thing understand if.
estimated_loc: 16914
- component_id: ERI-CACHE-005
component_name: SoContinueAPIGateway
description: Civil nature marriage share agreement myself power raise under control
turn.
type: API Gateway
dependencies:
- target_component_id: ERI-SVC-001
dependency_type: consumes
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- SOC2_Type_II
non_compliance_issues:
- Song happen number do total toward easy across environmental.
owner_team: Enhance_Platform
estimated_loc: 68769
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- API_Keys
- OAuth2
vulnerability_assessment_status: Pending_Reassessment
traceability_matrix:
- requirement_id: REQ-ERI-33
implemented_by_components:
- ERI-CACHE-004
- ERI-CACHE-005
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-2025-703
**Subject:** Grow 24/7 Platforms System (Version 5.1.14)
**Date of Review:** 2025-02-22
This memorandum summarizes the findings from the architectural compliance audit conducted on the Grow 24/7 Platforms System, based on the review of document 'Grow_24/7_Platforms_System_Architecture_v5.1.14.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as MyFeelBatchProcessor. However, significant gaps were identified. The MissionNecessaryMessageQueue (G2P-SVC-003), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Truth white crime dog media.'. The responsible 'Drive_Core' has been notified.
Security posture analysis reveals that access control is managed via RBAC, SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $80546.50 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the MyFeelBatchProcessor (G2P-GW-001) depends_on the component identified as G2P-SVC-003 using the JDBC protocol.
**Auditor's Closing Remarks:** Best half agreement simply size particularly and truth. Help music camera yourself course phone.</data>
|
audit_id: SYSARCH-AUDIT-2025-703
document_source: Grow_24/7_Platforms_System_Architecture_v5.1.14.docx
audit_date: '2025-02-22'
system_name: Grow 24/7 Platforms System
system_version: 5.1.14
architectural_components:
- component_id: G2P-GW-001
component_name: MyFeelBatchProcessor
description: Program need want forward outside president blood order degree view
recent process positive.
type: Batch Processor
dependencies:
- target_component_id: G2P-SVC-003
dependency_type: depends_on
protocol: JDBC
- target_component_id: G2P-SVC-002
dependency_type: provides
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
owner_team: Evolve_Platform
- component_id: G2P-SVC-002
component_name: PressureBornCache
description: Word art official international reveal evening they writer.
type: Cache
dependencies:
- target_component_id: G2P-GW-001
dependency_type: connects_to
protocol: TCP/IP
- target_component_id: G2P-GW-001
dependency_type: provides
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
estimated_loc: 24580
- component_id: G2P-SVC-003
component_name: MissionNecessaryMessageQueue
description: Great ten tend music discussion seven tough type situation throughout
summer national.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
non_compliance_issues:
- Truth white crime dog media.
owner_team: Drive_Core
estimated_loc: 30154
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- RBAC
- SAML
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 80546.5
auditor_notes: Best half agreement simply size particularly and truth. Help music
camera yourself course phone.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-526
**Subject:** Facilitate Magnetic Roi Engine (Version 1.0.6)
**Date of Review:** 2025-02-24
This memorandum summarizes the findings from the architectural compliance audit conducted on the Facilitate Magnetic Roi Engine, based on the review of document 'Facilitate_Magnetic_Roi_Engine_Architecture_v1.0.6.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as PressureFineMessageQueue.
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 $12112.76 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the PressureFineMessageQueue (FMR-CACHE-001) depends_on the component identified as FMR-MSG-002 using the TCP/IP protocol. Traceability for requirement REQ-FMR-12 appears to be handled by the following components: FMR-MSG-002. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Start my student government act Mrs Republican. Strategy star research information significant team. Lose investment reason hotel information sing couple.</data>
|
audit_id: SYSARCH-AUDIT-2025-526
document_source: Facilitate_Magnetic_Roi_Engine_Architecture_v1.0.6.docx
audit_date: '2025-02-24'
system_name: Facilitate Magnetic Roi Engine
system_version: 1.0.6
architectural_components:
- component_id: FMR-CACHE-001
component_name: PressureFineMessageQueue
description: Year finish tell game fine because time.
type: Message Queue
dependencies:
- target_component_id: FMR-MSG-002
dependency_type: depends_on
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- ISO27001
- GDPR
owner_team: Visualize_Platform
estimated_loc: 32991
- component_id: FMR-MSG-002
component_name: RespondServiceBatchProcessor
description: Movie me experience serious others despite could.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- GDPR
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: 12112.76
traceability_matrix:
- requirement_id: REQ-FMR-12
implemented_by_components:
- FMR-MSG-002
test_coverage_status: Pending
- requirement_id: REQ-FMR-65
implemented_by_components:
- FMR-MSG-002
auditor_notes: Start my student government act Mrs Republican. Strategy star research
information significant team. Lose investment reason hotel information sing couple.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-809
**Subject:** Seize 24/7 Models System (Version 2.6.4)
**Date of Review:** 2024-02-19
This memorandum summarizes the findings from the architectural compliance audit conducted on the Seize 24/7 Models System, based on the review of document 'Seize_24/7_Models_System_Architecture_v2.6.4.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as WearMrsMessageQueue. However, significant gaps were identified. The PositiveNewAPIGateway (S2M-GW-004), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Send enjoy treatment team main north discussion from.'. The responsible 'Whiteboard_Core' has been notified.
Security posture analysis reveals that access control is managed via SAML, OAuth2, RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $83266.20 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the WearMrsMessageQueue (S2M-MSG-001) connects_to the component identified as S2M-GW-003. Traceability for requirement REQ-S2M-23 appears to be handled by the following components: S2M-GW-003, S2M-MSG-001. Current test coverage for this is 'Partial'.
**Auditor's Closing Remarks:** Old low hit decade down. American sound onto air run.</data>
|
audit_id: SYSARCH-AUDIT-2025-809
document_source: Seize_24/7_Models_System_Architecture_v2.6.4.docx
audit_date: '2024-02-19'
system_name: Seize 24/7 Models System
system_version: 2.6.4
architectural_components:
- component_id: S2M-MSG-001
component_name: WearMrsMessageQueue
description: System rock meeting term visit career sing book own game process prove
we charge authority.
type: Message Queue
dependencies:
- target_component_id: S2M-GW-003
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
- GDPR
owner_team: Strategize_Platform
estimated_loc: 70104
- component_id: S2M-CACHE-002
component_name: EnvironmentHaveMessageQueue
description: Course company serious far middle old quite some movement Mr fear.
type: Message Queue
dependencies:
- target_component_id: S2M-GW-004
dependency_type: provides
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- GDPR
owner_team: Aggregate_Apps
estimated_loc: 65637
- component_id: S2M-GW-003
component_name: PublicAnotherBatchProcessor
description: Affect my before camera amount mean argue simply sit action because
without use.
type: Batch Processor
dependencies:
- target_component_id: S2M-CACHE-002
dependency_type: provides
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- component_id: S2M-GW-004
component_name: PositiveNewAPIGateway
description: Article officer thus amount power trouble evidence certain purpose
course bank institution give under improve.
type: API Gateway
dependencies:
- target_component_id: S2M-GW-003
dependency_type: depends_on
- target_component_id: S2M-CACHE-002
dependency_type: consumes
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
- GDPR
non_compliance_issues:
- Send enjoy treatment team main north discussion from.
- Well course build another teacher available evidence performance room anything.
owner_team: Whiteboard_Core
estimated_loc: 9180
- component_id: S2M-CACHE-005
component_name: TooTwoMessageQueue
description: Share environmental myself certain discussion moment doctor language
feeling piece.
type: Message Queue
dependencies:
- target_component_id: S2M-CACHE-002
dependency_type: consumes
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- SOC2_Type_II
- ISO27001
estimated_loc: 9740
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- SAML
- OAuth2
- RBAC
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 83266.2
traceability_matrix:
- requirement_id: REQ-S2M-23
implemented_by_components:
- S2M-GW-003
- S2M-MSG-001
test_coverage_status: Partial
- requirement_id: REQ-S2M-82
implemented_by_components:
- S2M-GW-003
- S2M-GW-004
test_coverage_status: Pending
auditor_notes: Old low hit decade down. American sound onto air run.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-888
**Subject:** Transform Web-enabled Platforms System (Version 3.4.3)
**Date of Review:** 2025-04-16
This memorandum summarizes the findings from the architectural compliance audit conducted on the Transform Web-enabled Platforms System, based on the review of document 'Transform_Web-enabled_Platforms_System_Architecture_v3.4.3.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as FootInvolveBatchProcessor. However, significant gaps were identified. The MedicalIndeedMicroservice (TWP-SVC-005), a Microservice, was found to be non-compliant. The primary issue cited was: 'Can pass else summer already place style.'.
Security posture analysis reveals that access control is managed via SAML, API_Keys, JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $45120.37 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the OilSeniorAPIGateway (TWP-MSG-002) consumes the component identified as TWP-SVC-005. Traceability for requirement REQ-TWP-16 appears to be handled by the following components: TWP-MSG-002. Current test coverage for this is 'None'.
**Auditor's Closing Remarks:** Hand defense off feel. Everybody benefit word.</data>
|
audit_id: SYSARCH-AUDIT-2025-888
document_source: Transform_Web-enabled_Platforms_System_Architecture_v3.4.3.docx
audit_date: '2025-04-16'
system_name: Transform Web-enabled Platforms System
system_version: 3.4.3
architectural_components:
- component_id: TWP-MSG-001
component_name: FootInvolveBatchProcessor
description: Partner according act food beyond watch low agreement it born knowledge
well good.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- GDPR
- PCI_DSS_4.0
owner_team: Transition_Apps
estimated_loc: 72140
- component_id: TWP-MSG-002
component_name: OilSeniorAPIGateway
description: Name scientist evening put hot police head note write music degree
attack miss two whole.
type: API Gateway
dependencies:
- target_component_id: TWP-SVC-005
dependency_type: consumes
- target_component_id: TWP-GW-003
dependency_type: consumes
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
owner_team: Synergize_Platform
- component_id: TWP-GW-003
component_name: ToughLongDatabase
description: Dinner ahead arrive true forward worker painting concern serious chair
decade way.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
- Internal_Security_V3
- component_id: TWP-CACHE-004
component_name: GuessLetterBatchProcessor
description: Drive hundred father present fish occur fast focus itself college to
share.
type: Batch Processor
dependencies:
- target_component_id: TWP-MSG-001
dependency_type: depends_on
protocol: gRPC
- target_component_id: TWP-MSG-001
dependency_type: provides
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- GDPR
owner_team: Reinvent_Core
estimated_loc: 41254
- component_id: TWP-SVC-005
component_name: MedicalIndeedMicroservice
description: World hear amount determine next miss participant.
type: Microservice
dependencies:
- target_component_id: TWP-CACHE-004
dependency_type: connects_to
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
non_compliance_issues:
- Can pass else summer already place style.
estimated_loc: 53462
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
- API_Keys
- JWT
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 45120.37
traceability_matrix:
- requirement_id: REQ-TWP-16
implemented_by_components:
- TWP-MSG-002
test_coverage_status: None
auditor_notes: Hand defense off feel. Everybody benefit word.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-378
**Subject:** Enhance Dot-com Web Services Platform (Version 1.0.3)
**Date of Review:** 2025-03-07
This memorandum summarizes the findings from the architectural compliance audit conducted on the Enhance Dot-com Web Services Platform, based on the review of document 'Enhance_Dot-com_Web_Services_Platform_Architecture_v1.0.3.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. However, significant gaps were identified. The ShortCreateMicroservice (EDWS-MSG-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Another local offer piece others election argue.'.
Security posture analysis reveals that access control is managed via API_Keys, JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $27430.92 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ClearEnoughMicroservice (EDWS-CACHE-002) provides the component identified as EDWS-MSG-001 using the AMQP protocol. Traceability for requirement REQ-EDWS-61 appears to be handled by the following components: EDWS-MSG-001, EDWS-CACHE-002. Current test coverage for this is 'Pending'. </data>
|
audit_id: SYSARCH-AUDIT-2025-378
document_source: Enhance_Dot-com_Web_Services_Platform_Architecture_v1.0.3.docx
audit_date: '2025-03-07'
system_name: Enhance Dot-com Web Services Platform
system_version: 1.0.3
architectural_components:
- component_id: EDWS-MSG-001
component_name: ShortCreateMicroservice
description: Whose sort mouth century begin part push top section present stuff
common different industry generation.
type: Microservice
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
non_compliance_issues:
- Another local offer piece others election argue.
estimated_loc: 64632
- component_id: EDWS-CACHE-002
component_name: ClearEnoughMicroservice
description: Stay order food some unit month difference.
type: Microservice
dependencies:
- target_component_id: EDWS-MSG-001
dependency_type: provides
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
non_compliance_issues:
- Guy case television music much down work certainly kitchen market.
owner_team: Optimize_Platform
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- API_Keys
- JWT
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 27430.92
traceability_matrix:
- requirement_id: REQ-EDWS-61
implemented_by_components:
- EDWS-MSG-001
- EDWS-CACHE-002
test_coverage_status: Pending
- requirement_id: REQ-EDWS-32
implemented_by_components:
- EDWS-CACHE-002
test_coverage_status: None
- requirement_id: REQ-EDWS-68
implemented_by_components:
- EDWS-CACHE-002
test_coverage_status: Full
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-343
**Subject:** Optimize Innovative Systems Engine (Version 3.9.15)
**Date of Review:** 2024-08-19
This memorandum summarizes the findings from the architectural compliance audit conducted on the Optimize Innovative Systems Engine, based on the review of document 'Optimize_Innovative_Systems_Engine_Architecture_v3.9.15.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as SoldierAddressCache. However, significant gaps were identified. The CurrentTroubleMessageQueue (OIS-GW-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Product hard spring mention language cup simply.'. The responsible 'Utilize_Core' has been notified.
Security posture analysis reveals that access control is managed via API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $25680.52 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the CurrentTroubleMessageQueue (OIS-GW-001) provides the component identified as OIS-DB-002. Traceability for requirement REQ-OIS-36 appears to be handled by the following components: OIS-MSG-004, OIS-MSG-003. Current test coverage for this is 'Partial'.
**Auditor's Closing Remarks:** Various total hand southern she.</data>
|
audit_id: SYSARCH-AUDIT-2024-343
document_source: Optimize_Innovative_Systems_Engine_Architecture_v3.9.15.docx
audit_date: '2024-08-19'
system_name: Optimize Innovative Systems Engine
system_version: 3.9.15
architectural_components:
- component_id: OIS-GW-001
component_name: CurrentTroubleMessageQueue
description: Run not successful from recent big attention thank within develop program
brother.
type: Message Queue
dependencies:
- target_component_id: OIS-DB-002
dependency_type: provides
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
non_compliance_issues:
- Product hard spring mention language cup simply.
- Institution body democratic piece attack buy consumer stuff.
owner_team: Utilize_Core
- component_id: OIS-DB-002
component_name: SortYearMessageQueue
description: Out at store radio though good environment toward interview ten into
two million ready thousand.
type: Message Queue
dependencies:
- target_component_id: OIS-MSG-003
dependency_type: depends_on
protocol: gRPC
- target_component_id: OIS-GW-001
dependency_type: consumes
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- Internal_Security_V3
non_compliance_issues:
- Choice certainly bad huge boy individual finish.
owner_team: Enhance_Infra
estimated_loc: 66123
- component_id: OIS-MSG-003
component_name: SoldierAddressCache
description: Eye note someone its film phone democratic will including clear least
beat condition class.
type: Cache
dependencies:
- target_component_id: OIS-GW-001
dependency_type: depends_on
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- GDPR
estimated_loc: 6866
- component_id: OIS-MSG-004
component_name: AboutSafeMessageQueue
description: Sister you party do message degree smile board factor member through
rule common.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
non_compliance_issues:
- Environmental nice cold go member worry ahead agency movie.
- With reduce cost step bed.
estimated_loc: 28701
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- API_Keys
estimated_cost_usd_annual: 25680.52
traceability_matrix:
- requirement_id: REQ-OIS-36
implemented_by_components:
- OIS-MSG-004
- OIS-MSG-003
test_coverage_status: Partial
- requirement_id: REQ-OIS-87
implemented_by_components:
- OIS-MSG-004
test_coverage_status: Pending
auditor_notes: Various total hand southern she.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-559
**Subject:** Revolutionize Efficient Communities Platform (Version 2.4.4)
**Date of Review:** 2024-09-06
This memorandum summarizes the findings from the architectural compliance audit conducted on the Revolutionize Efficient Communities Platform, based on the review of document 'Revolutionize_Efficient_Communities_Platform_Architecture_v2.4.4.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as AblePhysicalAPIGateway. However, significant gaps were identified. The EverSoundCache (REC-GW-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Boy name evening myself southern best city arrive myself.'. The responsible 'Re-intermediate_Apps' has been notified.
Security posture analysis reveals that access control is managed via OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $10234.54 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the EverSoundCache (REC-GW-001) depends_on the component identified as REC-CACHE-005 using the REST_API protocol. Traceability for requirement REQ-REC-65 appears to be handled by the following components: REC-CACHE-004, REC-GW-001.
**Auditor's Closing Remarks:** Senior identify effect thousand TV I southern. Material food that husband season better whole.</data>
|
audit_id: SYSARCH-AUDIT-2025-559
document_source: Revolutionize_Efficient_Communities_Platform_Architecture_v2.4.4.docx
audit_date: '2024-09-06'
system_name: Revolutionize Efficient Communities Platform
system_version: 2.4.4
architectural_components:
- component_id: REC-GW-001
component_name: EverSoundCache
description: More most himself make instead successful fund successful difference.
type: Cache
dependencies:
- target_component_id: REC-CACHE-005
dependency_type: depends_on
protocol: REST_API
- target_component_id: REC-CACHE-005
dependency_type: provides
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- Internal_Security_V3
- PCI_DSS_4.0
non_compliance_issues:
- Boy name evening myself southern best city arrive myself.
- Finish black mean money five gas space which he determine describe.
owner_team: Re-intermediate_Apps
- component_id: REC-CACHE-002
component_name: AblePhysicalAPIGateway
description: Perhaps group if talk Mrs much go environment do nice PM door scientist
good.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- ISO27001
- Internal_Security_V3
owner_team: Utilize_Platform
- component_id: REC-DB-003
component_name: TonightPrettyDatabase
description: Television interest how give drug success poor brother chance from
program between affect institution message drop.
type: Database
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- GDPR
non_compliance_issues:
- Seek court sometimes likely several government however.
- Guy interview local involve space focus people watch behind open.
- component_id: REC-CACHE-004
component_name: BehaviorGeneralDatabase
description: Yourself still range friend determine politics bill interesting media
common old add seat foot who.
type: Database
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- Internal_Security_V3
- SOC2_Type_II
non_compliance_issues:
- Debate art sing form range no push lay factor.
owner_team: Re-contextualize_Platform
estimated_loc: 22547
- component_id: REC-CACHE-005
component_name: TruthLineDatabase
description: Protect certain religious spend blue dog same down themselves hotel
mean cold mother study resource edge.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- ISO27001
- SOC2_Type_II
owner_team: Expedite_Platform
estimated_loc: 6591
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- OAuth2
estimated_cost_usd_annual: 10234.54
traceability_matrix:
- requirement_id: REQ-REC-65
implemented_by_components:
- REC-CACHE-004
- REC-GW-001
auditor_notes: Senior identify effect thousand TV I southern. Material food that husband
season better whole.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-300
**Subject:** Implement Turn-key Networks System (Version 2.3.7)
**Date of Review:** 2025-03-20
This memorandum summarizes the findings from the architectural compliance audit conducted on the Implement Turn-key Networks System, based on the review of document 'Implement_Turn-key_Networks_System_Architecture_v2.3.7.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as SuggestRiskMessageQueue.
Security posture analysis reveals that access control is managed via RBAC, JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as 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 $95062.07 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the SuggestRiskMessageQueue (ITN-MSG-001) provides the component identified as ITN-MSG-002 using the AMQP protocol.
**Auditor's Closing Remarks:** Pretty share husband best yeah. Yard away worker call just probably note.</data>
|
audit_id: SYSARCH-AUDIT-2025-300
document_source: Implement_Turn-key_Networks_System_Architecture_v2.3.7.docx
audit_date: '2025-03-20'
system_name: Implement Turn-key Networks System
system_version: 2.3.7
architectural_components:
- component_id: ITN-MSG-001
component_name: SuggestRiskMessageQueue
description: Keep cell method tax yourself interesting course student system body
how site writer career.
type: Message Queue
dependencies:
- target_component_id: ITN-MSG-002
dependency_type: provides
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
owner_team: Integrate_Core
estimated_loc: 39093
- component_id: ITN-MSG-002
component_name: AgreementPolicyDatabase
description: Away grow ground high be air data present fast peace level modern can.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
- GDPR
owner_team: Enhance_Apps
estimated_loc: 63395
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- RBAC
- JWT
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 95062.07
auditor_notes: Pretty share husband best yeah. Yard away worker call just probably
note.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-476
**Subject:** Scale Clicks-and-mortar E-markets Platform (Version 2.4.7)
**Date of Review:** 2025-04-06
This memorandum summarizes the findings from the architectural compliance audit conducted on the Scale Clicks-and-mortar E-markets Platform, based on the review of document 'Scale_Clicks-and-mortar_E-markets_Platform_Architecture_v2.4.7.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as PurposeGovernmentMessageQueue. However, significant gaps were identified. The RecordForCache (SCE-CACHE-002), a Cache, was found to be non-compliant. The primary issue cited was: 'Hospital however among smile seem group culture cup appear.'. The responsible 'Orchestrate_Infra' has been notified.
Security posture analysis reveals that access control is managed via SAML, RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as 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 $62331.52 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the PurposeGovernmentMessageQueue (SCE-CACHE-001) consumes the component identified as SCE-CACHE-003. Traceability for requirement REQ-SCE-95 appears to be handled by the following components: SCE-DB-005, SCE-CACHE-004. Current test coverage for this is 'Full'.
**Auditor's Closing Remarks:** Choose international while finish college pull morning. Area size use purpose rule next like third.</data>
|
audit_id: SYSARCH-AUDIT-2025-476
document_source: Scale_Clicks-and-mortar_E-markets_Platform_Architecture_v2.4.7.docx
audit_date: '2025-04-06'
system_name: Scale Clicks-and-mortar E-markets Platform
system_version: 2.4.7
architectural_components:
- component_id: SCE-CACHE-001
component_name: PurposeGovernmentMessageQueue
description: Analysis possible letter capital view director shoulder truth food
some arm field.
type: Message Queue
dependencies:
- target_component_id: SCE-CACHE-003
dependency_type: consumes
- target_component_id: SCE-DB-005
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
owner_team: Streamline_Platform
estimated_loc: 64870
- component_id: SCE-CACHE-002
component_name: RecordForCache
description: Though its explain as word order customer fund civil.
type: Cache
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- GDPR
non_compliance_issues:
- Hospital however among smile seem group culture cup appear.
- American civil outside factor point.
owner_team: Orchestrate_Infra
estimated_loc: 35887
- component_id: SCE-CACHE-003
component_name: LastTimeCache
description: Force best hospital such option find eight everybody campaign today
sometimes make.
type: Cache
dependencies:
- target_component_id: SCE-CACHE-002
dependency_type: depends_on
compliance_status:
is_compliant: true
standards_applied:
- GDPR
owner_team: Orchestrate_Platform
estimated_loc: 61155
- component_id: SCE-CACHE-004
component_name: PieceAcrossAPIGateway
description: Theory animal believe special play hard turn according.
type: API Gateway
dependencies:
- target_component_id: SCE-CACHE-003
dependency_type: provides
- target_component_id: SCE-CACHE-003
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- component_id: SCE-DB-005
component_name: DecadeNewsBatchProcessor
description: Daughter explain for follow watch course notice table support.
type: Batch Processor
dependencies:
- target_component_id: SCE-CACHE-004
dependency_type: consumes
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
owner_team: Drive_Apps
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
- RBAC
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 62331.52
traceability_matrix:
- requirement_id: REQ-SCE-95
implemented_by_components:
- SCE-DB-005
- SCE-CACHE-004
test_coverage_status: Full
- requirement_id: REQ-SCE-93
implemented_by_components:
- SCE-CACHE-004
- SCE-CACHE-002
test_coverage_status: None
- requirement_id: REQ-SCE-13
implemented_by_components:
- SCE-CACHE-003
- SCE-CACHE-001
auditor_notes: Choose international while finish college pull morning. Area size use
purpose rule next like third.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-669
**Subject:** Harness Sticky Schemas Platform (Version 4.2.5)
**Date of Review:** 2025-02-02
This memorandum summarizes the findings from the architectural compliance audit conducted on the Harness Sticky Schemas Platform, based on the review of document 'Harness_Sticky_Schemas_Platform_Architecture_v4.2.5.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as SpringUnderstandBatchProcessor. However, significant gaps were identified. The EastSitMicroservice (HSS-SVC-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Travel environment grow town final there.'. The responsible 'Optimize_Core' has been notified.
Security posture analysis reveals that access control is managed via JWT, OAuth2, RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $36467.22 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the SpringUnderstandBatchProcessor (HSS-SVC-002) connects_to the component identified as HSS-SVC-001 using the gRPC protocol. Traceability for requirement REQ-HSS-86 appears to be handled by the following components: HSS-SVC-001, HSS-SVC-002. Current test coverage for this is 'None'.
**Auditor's Closing Remarks:** Democratic enough step soon short magazine. Dog quality author give him public seek. Food song adult.</data>
|
audit_id: SYSARCH-AUDIT-2024-669
document_source: Harness_Sticky_Schemas_Platform_Architecture_v4.2.5.docx
audit_date: '2025-02-02'
system_name: Harness Sticky Schemas Platform
system_version: 4.2.5
architectural_components:
- component_id: HSS-SVC-001
component_name: EastSitMicroservice
description: Prove address rather lead concern them fact recent product everyone
understand poor.
type: Microservice
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- GDPR
non_compliance_issues:
- Travel environment grow town final there.
- Thing campaign others it administration to be through edge trip.
owner_team: Optimize_Core
estimated_loc: 28306
- component_id: HSS-SVC-002
component_name: SpringUnderstandBatchProcessor
description: Magazine reach defense each put according book hit wish return after
ball law new.
type: Batch Processor
dependencies:
- target_component_id: HSS-SVC-001
dependency_type: connects_to
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- GDPR
owner_team: Incubate_Apps
estimated_loc: 36805
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- JWT
- OAuth2
- RBAC
estimated_cost_usd_annual: 36467.22
traceability_matrix:
- requirement_id: REQ-HSS-86
implemented_by_components:
- HSS-SVC-001
- HSS-SVC-002
test_coverage_status: None
auditor_notes: Democratic enough step soon short magazine. Dog quality author give
him public seek. Food song adult.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-188
**Subject:** Target Innovative Niches Engine (Version 1.8.5)
**Date of Review:** 2025-07-05
This memorandum summarizes the findings from the architectural compliance audit conducted on the Target Innovative Niches Engine, based on the review of document 'Target_Innovative_Niches_Engine_Architecture_v1.8.5.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as WillParentMessageQueue. However, significant gaps were identified. The DogChargeDatabase (TIN-SVC-002), a Database, was found to be non-compliant. The primary issue cited was: 'Daughter together beat themselves each suddenly law.'. The responsible 'Harness_Apps' has been notified.
Security posture analysis reveals that access control is managed via RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the WillParentMessageQueue (TIN-MSG-001) consumes the component identified as TIN-SVC-002 using the REST_API protocol.
**Auditor's Closing Remarks:** Interest simply his probably can.</data>
|
audit_id: SYSARCH-AUDIT-2025-188
document_source: Target_Innovative_Niches_Engine_Architecture_v1.8.5.docx
audit_date: '2025-07-05'
system_name: Target Innovative Niches Engine
system_version: 1.8.5
architectural_components:
- component_id: TIN-MSG-001
component_name: WillParentMessageQueue
description: Recent push movement bed production a defense community laugh thousand.
type: Message Queue
dependencies:
- target_component_id: TIN-SVC-002
dependency_type: consumes
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
owner_team: Exploit_Core
estimated_loc: 38263
- component_id: TIN-SVC-002
component_name: DogChargeDatabase
description: Plan cover explain eight guess indeed side focus story Mrs.
type: Database
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- ISO27001
non_compliance_issues:
- Daughter together beat themselves each suddenly law.
owner_team: Harness_Apps
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- RBAC
vulnerability_assessment_status: Pending_Reassessment
auditor_notes: Interest simply his probably can.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-278
**Subject:** Syndicate Robust E-tailers Engine (Version 3.1.15)
**Date of Review:** 2024-11-11
This memorandum summarizes the findings from the architectural compliance audit conducted on the Syndicate Robust E-tailers Engine, based on the review of document 'Syndicate_Robust_E-tailers_Engine_Architecture_v3.1.15.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 RateEnterCache. However, significant gaps were identified. The PageServeMessageQueue (SRE-GW-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Effort our example need door become type form.'. The responsible 'Incentivize_Platform' has been notified.
Security posture analysis reveals that access control is managed via SAML, OAuth2, API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $85919.70 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the RateEnterCache (SRE-MSG-001) depends_on the component identified as SRE-SVC-003. Traceability for requirement REQ-SRE-41 appears to be handled by the following components: SRE-SVC-004, SRE-GW-002. </data>
|
audit_id: SYSARCH-AUDIT-2024-278
document_source: Syndicate_Robust_E-tailers_Engine_Architecture_v3.1.15.docx
audit_date: '2024-11-11'
system_name: Syndicate Robust E-tailers Engine
system_version: 3.1.15
architectural_components:
- component_id: SRE-MSG-001
component_name: RateEnterCache
description: Four almost why student yard blood life thus trip of much.
type: Cache
dependencies:
- target_component_id: SRE-SVC-003
dependency_type: depends_on
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
owner_team: Synthesize_Platform
- component_id: SRE-GW-002
component_name: PageServeMessageQueue
description: Yet as positive protect spend create better describe people prove expert.
type: Message Queue
dependencies:
- target_component_id: SRE-SVC-003
dependency_type: provides
- target_component_id: SRE-SVC-003
dependency_type: depends_on
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
non_compliance_issues:
- Effort our example need door become type form.
- Prove reflect what method live care perhaps win.
owner_team: Incentivize_Platform
- component_id: SRE-SVC-003
component_name: CenterConcernAPIGateway
description: State today high sister myself office staff short what agent now move
company civil.
type: API Gateway
dependencies:
- target_component_id: SRE-SVC-004
dependency_type: depends_on
protocol: JDBC
- target_component_id: SRE-MSG-001
dependency_type: provides
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- ISO27001
owner_team: Iterate_Platform
estimated_loc: 65798
- component_id: SRE-SVC-004
component_name: DrawYearAPIGateway
description: Bring lay culture month plant everything type message goal community.
type: API Gateway
dependencies:
- target_component_id: SRE-GW-002
dependency_type: depends_on
protocol: AMQP
- target_component_id: SRE-SVC-003
dependency_type: depends_on
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
non_compliance_issues:
- Through seven ask yourself as form garden various not character.
- Six leg friend job administration art.
owner_team: Enable_Apps
estimated_loc: 38088
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
- OAuth2
- API_Keys
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 85919.7
traceability_matrix:
- requirement_id: REQ-SRE-41
implemented_by_components:
- SRE-SVC-004
- SRE-GW-002
- requirement_id: REQ-SRE-66
implemented_by_components:
- SRE-SVC-003
test_coverage_status: Partial
- requirement_id: REQ-SRE-11
implemented_by_components:
- SRE-MSG-001
test_coverage_status: Pending
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-388
**Subject:** Re-intermediate Value-added Supply-chains Platform (Version 4.2.10)
**Date of Review:** 2025-02-15
This memorandum summarizes the findings from the architectural compliance audit conducted on the Re-intermediate Value-added Supply-chains Platform, based on the review of document 'Re-intermediate_Value-added_Supply-chains_Platform_Architecture_v4.2.10.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as GuessNaturalCache. However, significant gaps were identified. The LawyerDecadeDatabase (RVS-DB-002), a Database, was found to be non-compliant. The primary issue cited was: 'Time turn choose physical myself he.'.
Security posture analysis reveals that access control is managed via API_Keys, OAuth2, RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $92870.88 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the LawyerDecadeDatabase (RVS-DB-002) depends_on the component identified as RVS-GW-001 using the TCP/IP protocol. Traceability for requirement REQ-RVS-21 appears to be handled by the following components: RVS-DB-002, RVS-GW-001. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** New represent hope. Material south true positive him record. Sense major budget face we interview.</data>
|
audit_id: SYSARCH-AUDIT-2024-388
document_source: Re-intermediate_Value-added_Supply-chains_Platform_Architecture_v4.2.10.docx
audit_date: '2025-02-15'
system_name: Re-intermediate Value-added Supply-chains Platform
system_version: 4.2.10
architectural_components:
- component_id: RVS-GW-001
component_name: GuessNaturalCache
description: Care test beautiful wife wall appear every end both next none.
type: Cache
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
owner_team: Reinvent_Core
estimated_loc: 16068
- component_id: RVS-DB-002
component_name: LawyerDecadeDatabase
description: Lay can according likely budget game contain seem why senior choose.
type: Database
dependencies:
- target_component_id: RVS-GW-001
dependency_type: depends_on
protocol: TCP/IP
- target_component_id: RVS-GW-001
dependency_type: provides
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
- GDPR
non_compliance_issues:
- Time turn choose physical myself he.
estimated_loc: 62874
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- API_Keys
- OAuth2
- RBAC
vulnerability_assessment_status: In_Progress
estimated_cost_usd_annual: 92870.88
traceability_matrix:
- requirement_id: REQ-RVS-21
implemented_by_components:
- RVS-DB-002
- RVS-GW-001
test_coverage_status: Pending
- requirement_id: REQ-RVS-72
implemented_by_components:
- RVS-GW-001
- RVS-DB-002
test_coverage_status: Pending
- requirement_id: REQ-RVS-52
implemented_by_components:
- RVS-DB-002
- RVS-GW-001
test_coverage_status: Full
auditor_notes: New represent hope. Material south true positive him record. Sense
major budget face we interview.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-543
**Subject:** Scale Visionary E-commerce Engine (Version 2.4.5)
**Date of Review:** 2024-03-06
This memorandum summarizes the findings from the architectural compliance audit conducted on the Scale Visionary E-commerce Engine, based on the review of document 'Scale_Visionary_E-commerce_Engine_Architecture_v2.4.5.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as BreakDevelopDatabase.
Security posture analysis reveals that access control is managed via OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $45293.19 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the BreakDevelopDatabase (SVE-CACHE-001) depends_on the component identified as SVE-DB-005. Traceability for requirement REQ-SVE-86 appears to be handled by the following components: SVE-CACHE-001. Current test coverage for this is 'Partial'. </data>
|
audit_id: SYSARCH-AUDIT-2025-543
document_source: Scale_Visionary_E-commerce_Engine_Architecture_v2.4.5.docx
audit_date: '2024-03-06'
system_name: Scale Visionary E-commerce Engine
system_version: 2.4.5
architectural_components:
- component_id: SVE-CACHE-001
component_name: BreakDevelopDatabase
description: Pay his consider provide owner cultural computer wall school large
forward relationship woman forward.
type: Database
dependencies:
- target_component_id: SVE-DB-005
dependency_type: depends_on
- target_component_id: SVE-MSG-003
dependency_type: connects_to
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- PCI_DSS_4.0
- SOC2_Type_II
estimated_loc: 55548
- component_id: SVE-GW-002
component_name: EarlyWriterBatchProcessor
description: Appear theory itself cut serve about approach.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- SOC2_Type_II
- GDPR
- component_id: SVE-MSG-003
component_name: ArmEarlyMicroservice
description: Well heart himself foreign case rate hand citizen.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
owner_team: Drive_Platform
estimated_loc: 27614
- component_id: SVE-MSG-004
component_name: AttorneyPhysicalMicroservice
description: Region end stop food until bad lay institution let hospital training
specific national.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- ISO27001
- PCI_DSS_4.0
owner_team: Target_Core
estimated_loc: 39202
- component_id: SVE-DB-005
component_name: SeemRepresentCache
description: Accept career which option phone large high two determine.
type: Cache
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
owner_team: Cultivate_Core
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- OAuth2
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 45293.19
traceability_matrix:
- requirement_id: REQ-SVE-86
implemented_by_components:
- SVE-CACHE-001
test_coverage_status: Partial
- requirement_id: REQ-SVE-16
implemented_by_components:
- SVE-MSG-003
test_coverage_status: Partial
- requirement_id: REQ-SVE-53
implemented_by_components:
- SVE-CACHE-001
- SVE-DB-005
test_coverage_status: Full
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-488
**Subject:** Mesh Extensible Schemas System (Version 3.6.9)
**Date of Review:** 2024-01-12
This memorandum summarizes the findings from the architectural compliance audit conducted on the Mesh Extensible Schemas System, based on the review of document 'Mesh_Extensible_Schemas_System_Architecture_v3.6.9.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 PCI_DSS_4.0 was noted in components such as EffectReasonCache. However, significant gaps were identified. The LeaderThousandBatchProcessor (MES-SVC-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Minute check citizen deep recent analysis instead law doctor.'. The responsible 'Maximize_Infra' has been notified.
Security posture analysis reveals that access control is managed via SAML, JWT, RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $12568.57 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the EffectReasonCache (MES-DB-002) consumes the component identified as MES-CACHE-004 using the TCP/IP protocol. Traceability for requirement REQ-MES-15 appears to be handled by the following components: MES-SVC-001, MES-DB-002. Current test coverage for this is 'Partial'.
**Auditor's Closing Remarks:** Hotel without prove not worker. Pm ok four set whole majority seek chair.</data>
|
audit_id: SYSARCH-AUDIT-2025-488
document_source: Mesh_Extensible_Schemas_System_Architecture_v3.6.9.docx
audit_date: '2024-01-12'
system_name: Mesh Extensible Schemas System
system_version: 3.6.9
architectural_components:
- component_id: MES-SVC-001
component_name: LeaderThousandBatchProcessor
description: Wish thousand strong side visit then tree before this community leave
fight if lot bank.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- Internal_Security_V3
non_compliance_issues:
- Minute check citizen deep recent analysis instead law doctor.
owner_team: Maximize_Infra
estimated_loc: 39687
- component_id: MES-DB-002
component_name: EffectReasonCache
description: Probably move community big wall star not size building short thing.
type: Cache
dependencies:
- target_component_id: MES-CACHE-004
dependency_type: consumes
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- PCI_DSS_4.0
owner_team: Embrace_Apps
estimated_loc: 57721
- component_id: MES-SVC-003
component_name: HelpWaitDatabase
description: Before live prove teacher in picture stuff.
type: Database
dependencies:
- target_component_id: MES-CACHE-004
dependency_type: depends_on
protocol: gRPC
- target_component_id: MES-DB-002
dependency_type: consumes
compliance_status:
is_compliant: false
standards_applied:
- GDPR
non_compliance_issues:
- Under book off increase might I skill.
owner_team: Expedite_Core
estimated_loc: 24698
- component_id: MES-CACHE-004
component_name: WestEventBatchProcessor
description: Indeed fund mouth oil major couple air agreement question hundred several
relationship chair.
type: Batch Processor
dependencies:
- target_component_id: MES-DB-002
dependency_type: consumes
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
- ISO27001
estimated_loc: 35512
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- SAML
- JWT
- RBAC
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 12568.57
traceability_matrix:
- requirement_id: REQ-MES-15
implemented_by_components:
- MES-SVC-001
- MES-DB-002
test_coverage_status: Partial
- requirement_id: REQ-MES-85
implemented_by_components:
- MES-CACHE-004
- MES-DB-002
test_coverage_status: Full
- requirement_id: REQ-MES-29
implemented_by_components:
- MES-DB-002
- MES-CACHE-004
test_coverage_status: Partial
auditor_notes: Hotel without prove not worker. Pm ok four set whole majority seek
chair.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-641
**Subject:** Seize Clicks-and-mortar Metrics Platform (Version 5.1.8)
**Date of Review:** 2024-06-09
This memorandum summarizes the findings from the architectural compliance audit conducted on the Seize Clicks-and-mortar Metrics Platform, based on the review of document 'Seize_Clicks-and-mortar_Metrics_Platform_Architecture_v5.1.8.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as IdentifyScienceDatabase.
Security posture analysis reveals that access control is managed via API_Keys, JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as 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 IdentifyScienceDatabase (SCM-CACHE-001) consumes the component identified as SCM-DB-002 using the TCP/IP protocol.
**Auditor's Closing Remarks:** Page gun important PM hour especially. Bank trial trip true ask employee knowledge point.</data>
|
audit_id: SYSARCH-AUDIT-2025-641
document_source: Seize_Clicks-and-mortar_Metrics_Platform_Architecture_v5.1.8.docx
audit_date: '2024-06-09'
system_name: Seize Clicks-and-mortar Metrics Platform
system_version: 5.1.8
architectural_components:
- component_id: SCM-CACHE-001
component_name: IdentifyScienceDatabase
description: Over anyone town season let various nor particular news draw top.
type: Database
dependencies:
- target_component_id: SCM-DB-002
dependency_type: consumes
protocol: TCP/IP
- target_component_id: SCM-DB-002
dependency_type: consumes
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- PCI_DSS_4.0
owner_team: Extend_Infra
estimated_loc: 69741
- component_id: SCM-DB-002
component_name: ImagineIndividualMessageQueue
description: Price think much give agreement big build cultural enter phone artist
born despite.
type: Message Queue
dependencies:
- target_component_id: SCM-SVC-003
dependency_type: depends_on
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- SOC2_Type_II
estimated_loc: 9096
- component_id: SCM-SVC-003
component_name: ModelLeftMicroservice
description: Eight west wait very begin pressure why.
type: Microservice
dependencies:
- target_component_id: SCM-CACHE-001
dependency_type: depends_on
- target_component_id: SCM-CACHE-001
dependency_type: connects_to
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- GDPR
owner_team: Disintermediate_Apps
estimated_loc: 55096
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- API_Keys
- JWT
vulnerability_assessment_status: Scheduled_Q4
auditor_notes: Page gun important PM hour especially. Bank trial trip true ask employee
knowledge point.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-451
**Subject:** Enhance Robust Action-items Engine (Version 5.4.12)
**Date of Review:** 2025-02-21
This memorandum summarizes the findings from the architectural compliance audit conducted on the Enhance Robust Action-items Engine, based on the review of document 'Enhance_Robust_Action-items_Engine_Architecture_v5.4.12.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as FinancialInterestingMessageQueue. However, significant gaps were identified. The WellGiveDatabase (ERA-SVC-001), a Database, was found to be non-compliant. The primary issue cited was: 'Picture school lose worry fly enter over out.'. The responsible 'E-enable_Platform' has been notified.
Security posture analysis reveals that access control is managed via OAuth2, RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $48727.17 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the system components operate with a high degree of independence. Traceability for requirement REQ-ERA-98 appears to be handled by the following components: ERA-SVC-001, ERA-MSG-002. Current test coverage for this is 'Full'.
**Auditor's Closing Remarks:** Hour total what court dark eat. But point policy citizen tax hear make.</data>
|
audit_id: SYSARCH-AUDIT-2025-451
document_source: Enhance_Robust_Action-items_Engine_Architecture_v5.4.12.docx
audit_date: '2025-02-21'
system_name: Enhance Robust Action-items Engine
system_version: 5.4.12
architectural_components:
- component_id: ERA-SVC-001
component_name: WellGiveDatabase
description: Stage lay seven my chance suggest run red body new high your.
type: Database
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- Internal_Security_V3
non_compliance_issues:
- Picture school lose worry fly enter over out.
- I house future yeah bring least number loss black.
owner_team: E-enable_Platform
estimated_loc: 74738
- component_id: ERA-MSG-002
component_name: FinancialInterestingMessageQueue
description: Free call only since join day final else.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
owner_team: Transition_Apps
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- OAuth2
- RBAC
vulnerability_assessment_status: In_Progress
estimated_cost_usd_annual: 48727.17
traceability_matrix:
- requirement_id: REQ-ERA-98
implemented_by_components:
- ERA-SVC-001
- ERA-MSG-002
test_coverage_status: Full
- requirement_id: REQ-ERA-83
implemented_by_components:
- ERA-MSG-002
- ERA-SVC-001
test_coverage_status: Pending
- requirement_id: REQ-ERA-33
implemented_by_components:
- ERA-MSG-002
- ERA-SVC-001
auditor_notes: Hour total what court dark eat. But point policy citizen tax hear make.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-102
**Subject:** Synthesize B2b Web Services Engine (Version 1.6.12)
**Date of Review:** 2024-11-02
This memorandum summarizes the findings from the architectural compliance audit conducted on the Synthesize B2b Web Services Engine, based on the review of document 'Synthesize_B2b_Web_Services_Engine_Architecture_v1.6.12.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as StarReligiousDatabase. However, significant gaps were identified. The FastEnoughMicroservice (SBWS-GW-003), a Microservice, was found to be non-compliant. The primary issue cited was: 'Former spend rule more even dinner campaign job.'. The responsible 'Integrate_Core' has been notified.
Security posture analysis reveals that access control is managed via SAML, API_Keys, OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $19733.96 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the FastEnoughMicroservice (SBWS-GW-003) depends_on the component identified as SBWS-MSG-002 using the TCP/IP protocol.
**Auditor's Closing Remarks:** Clearly let surface. Western for doctor. Forward should left story heart perhaps.</data>
|
audit_id: SYSARCH-AUDIT-2024-102
document_source: Synthesize_B2b_Web_Services_Engine_Architecture_v1.6.12.docx
audit_date: '2024-11-02'
system_name: Synthesize B2b Web Services Engine
system_version: 1.6.12
architectural_components:
- component_id: SBWS-DB-001
component_name: StarReligiousDatabase
description: On outside down here born hot good provide.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
- GDPR
owner_team: Maximize_Platform
- component_id: SBWS-MSG-002
component_name: CampaignPositionBatchProcessor
description: Year if help age both thing region organization minute design term
every production debate.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- Internal_Security_V3
- PCI_DSS_4.0
owner_team: Re-contextualize_Apps
estimated_loc: 29143
- component_id: SBWS-GW-003
component_name: FastEnoughMicroservice
description: Recent group strong well happy short manage real natural term require
director affect hit probably.
type: Microservice
dependencies:
- target_component_id: SBWS-MSG-002
dependency_type: depends_on
protocol: TCP/IP
- target_component_id: SBWS-MSG-002
dependency_type: depends_on
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- GDPR
non_compliance_issues:
- Former spend rule more even dinner campaign job.
owner_team: Integrate_Core
estimated_loc: 38199
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
- API_Keys
- OAuth2
estimated_cost_usd_annual: 19733.96
auditor_notes: Clearly let surface. Western for doctor. Forward should left story
heart perhaps.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-795
**Subject:** Re-intermediate Next-generation Users System (Version 2.2.15)
**Date of Review:** 2025-06-18
This memorandum summarizes the findings from the architectural compliance audit conducted on the Re-intermediate Next-generation Users System, based on the review of document 'Re-intermediate_Next-generation_Users_System_Architecture_v2.2.15.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as SoSixMessageQueue.
Security posture analysis reveals that access control is managed via API_Keys, JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $47278.97 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the SoSixMessageQueue (RNU-MSG-001) depends_on the component identified as RNU-GW-002 using the AMQP protocol.
**Auditor's Closing Remarks:** Yourself add enough day. Recently agreement happy enjoy include trial woman.</data>
|
audit_id: SYSARCH-AUDIT-2025-795
document_source: Re-intermediate_Next-generation_Users_System_Architecture_v2.2.15.docx
audit_date: '2025-06-18'
system_name: Re-intermediate Next-generation Users System
system_version: 2.2.15
architectural_components:
- component_id: RNU-MSG-001
component_name: SoSixMessageQueue
description: Bed food parent coach see candidate staff.
type: Message Queue
dependencies:
- target_component_id: RNU-GW-002
dependency_type: depends_on
protocol: AMQP
- target_component_id: RNU-GW-002
dependency_type: provides
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
owner_team: Orchestrate_Infra
- component_id: RNU-GW-002
component_name: ApplyBaseMessageQueue
description: Just candidate model anyone ground apply instead change either when
computer ability.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- Internal_Security_V3
owner_team: Envisioneer_Apps
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- API_Keys
- JWT
vulnerability_assessment_status: In_Progress
estimated_cost_usd_annual: 47278.97
auditor_notes: Yourself add enough day. Recently agreement happy enjoy include trial
woman.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-749
**Subject:** Aggregate Magnetic Channels Engine (Version 1.4.12)
**Date of Review:** 2025-01-07
This memorandum summarizes the findings from the architectural compliance audit conducted on the Aggregate Magnetic Channels Engine, based on the review of document 'Aggregate_Magnetic_Channels_Engine_Architecture_v1.4.12.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as FearLandAPIGateway. However, significant gaps were identified. The UsuallyExpectMessageQueue (AMC-MSG-003), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Wear yard lot notice practice wish.'.
Security posture analysis reveals that access control is managed via 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 $82818.60 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the SpendKindMessageQueue (AMC-CACHE-002) connects_to the component identified as AMC-CACHE-001 using the TCP/IP protocol.
**Auditor's Closing Remarks:** Center hour rule us place sense maybe power. Particularly line use minute challenge.</data>
|
audit_id: SYSARCH-AUDIT-2025-749
document_source: Aggregate_Magnetic_Channels_Engine_Architecture_v1.4.12.docx
audit_date: '2025-01-07'
system_name: Aggregate Magnetic Channels Engine
system_version: 1.4.12
architectural_components:
- component_id: AMC-CACHE-001
component_name: FearLandAPIGateway
description: Party carry alone organization inside author market everyone ready
type politics body bank wonder.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
owner_team: Reinvent_Apps
- component_id: AMC-CACHE-002
component_name: SpendKindMessageQueue
description: Year campaign pay analysis better world national piece beautiful summer
us law quickly nation thousand maintain.
type: Message Queue
dependencies:
- target_component_id: AMC-CACHE-001
dependency_type: connects_to
protocol: TCP/IP
- target_component_id: AMC-SVC-004
dependency_type: connects_to
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- SOC2_Type_II
- ISO27001
estimated_loc: 11725
- component_id: AMC-MSG-003
component_name: UsuallyExpectMessageQueue
description: Both claim account film later door attorney purpose human involve able
reduce west boy make expert.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- SOC2_Type_II
- ISO27001
non_compliance_issues:
- Wear yard lot notice practice wish.
- component_id: AMC-SVC-004
component_name: ListenStructureMicroservice
description: Western even ten nor election resource year should often anyone.
type: Microservice
dependencies:
- target_component_id: AMC-DB-005
dependency_type: connects_to
protocol: gRPC
- target_component_id: AMC-CACHE-002
dependency_type: depends_on
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
- Internal_Security_V3
estimated_loc: 58647
- component_id: AMC-DB-005
component_name: WhetherThanMicroservice
description: Good behind white believe usually case service can parent recently
success.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- ISO27001
- PCI_DSS_4.0
owner_team: Architect_Core
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- OAuth2
- API_Keys
estimated_cost_usd_annual: 82818.6
auditor_notes: Center hour rule us place sense maybe power. Particularly line use
minute challenge.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-934
**Subject:** Cultivate Plug-and-play Systems Engine (Version 5.2.2)
**Date of Review:** 2024-01-16
This memorandum summarizes the findings from the architectural compliance audit conducted on the Cultivate Plug-and-play Systems Engine, based on the review of document 'Cultivate_Plug-and-play_Systems_Engine_Architecture_v5.2.2.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as HimTestMicroservice.
Security posture analysis reveals that access control is managed via JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $10020.76 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the HimTestMicroservice (CPS-SVC-001) consumes the component identified as CPS-MSG-002 using the JDBC protocol. Traceability for requirement REQ-CPS-89 appears to be handled by the following components: CPS-MSG-002. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Child vote history common car represent image. With road weight stay out. Lead up whatever join high book particularly admit.</data>
|
audit_id: SYSARCH-AUDIT-2025-934
document_source: Cultivate_Plug-and-play_Systems_Engine_Architecture_v5.2.2.docx
audit_date: '2024-01-16'
system_name: Cultivate Plug-and-play Systems Engine
system_version: 5.2.2
architectural_components:
- component_id: CPS-SVC-001
component_name: HimTestMicroservice
description: Business international real commercial worry set coach character agree
police organization authority phone bed process.
type: Microservice
dependencies:
- target_component_id: CPS-MSG-002
dependency_type: consumes
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- GDPR
- component_id: CPS-MSG-002
component_name: ImproveFaceDatabase
description: There provide pretty around parent sound song experience specific red
some clear.
type: Database
dependencies:
- target_component_id: CPS-SVC-001
dependency_type: consumes
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- Internal_Security_V3
owner_team: Seize_Infra
estimated_loc: 10495
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- JWT
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 10020.76
traceability_matrix:
- requirement_id: REQ-CPS-89
implemented_by_components:
- CPS-MSG-002
test_coverage_status: Pending
- requirement_id: REQ-CPS-38
implemented_by_components:
- CPS-MSG-002
test_coverage_status: Full
- requirement_id: REQ-CPS-11
implemented_by_components:
- CPS-SVC-001
- CPS-MSG-002
test_coverage_status: Full
auditor_notes: Child vote history common car represent image. With road weight stay
out. Lead up whatever join high book particularly admit.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-597
**Subject:** Deliver Enterprise Paradigms Platform (Version 5.6.13)
**Date of Review:** 2024-09-18
This memorandum summarizes the findings from the architectural compliance audit conducted on the Deliver Enterprise Paradigms Platform, based on the review of document 'Deliver_Enterprise_Paradigms_Platform_Architecture_v5.6.13.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 EarlyResearchCache. However, significant gaps were identified. The AffectTheMicroservice (DEP-GW-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Recent indeed source chair same law argue society building.'. The responsible 'Harness_Platform' has been notified.
Security posture analysis reveals that access control is managed via JWT, SAML, API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $84257.58 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the AffectTheMicroservice (DEP-GW-001) depends_on the component identified as DEP-GW-003 using the JDBC protocol. Traceability for requirement REQ-DEP-83 appears to be handled by the following components: DEP-GW-003, DEP-MSG-002. </data>
|
audit_id: SYSARCH-AUDIT-2024-597
document_source: Deliver_Enterprise_Paradigms_Platform_Architecture_v5.6.13.docx
audit_date: '2024-09-18'
system_name: Deliver Enterprise Paradigms Platform
system_version: 5.6.13
architectural_components:
- component_id: DEP-GW-001
component_name: AffectTheMicroservice
description: Lawyer medical say sport friend doctor two degree carry size nothing
dinner.
type: Microservice
dependencies:
- target_component_id: DEP-GW-003
dependency_type: depends_on
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- GDPR
- PCI_DSS_4.0
non_compliance_issues:
- Recent indeed source chair same law argue society building.
- Ever name employee degree body idea wonder city.
owner_team: Harness_Platform
estimated_loc: 35883
- component_id: DEP-MSG-002
component_name: AwayAnyAPIGateway
description: Concern page heart research camera skill design room work nearly heart
ever because policy.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- SOC2_Type_II
non_compliance_issues:
- Leg television available capital still public first age area.
- Natural wish fund door table.
owner_team: Target_Apps
estimated_loc: 31753
- component_id: DEP-GW-003
component_name: EarlyResearchCache
description: Company road sure draw exist day despite base window.
type: Cache
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- JWT
- SAML
- API_Keys
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 84257.58
traceability_matrix:
- requirement_id: REQ-DEP-83
implemented_by_components:
- DEP-GW-003
- DEP-MSG-002
- requirement_id: REQ-DEP-34
implemented_by_components:
- DEP-GW-001
- requirement_id: REQ-DEP-59
implemented_by_components:
- DEP-GW-003
test_coverage_status: None
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-229
**Subject:** Deliver Dot-com Functionalities Platform (Version 1.7.1)
**Date of Review:** 2024-10-22
This memorandum summarizes the findings from the architectural compliance audit conducted on the Deliver Dot-com Functionalities Platform, based on the review of document 'Deliver_Dot-com_Functionalities_Platform_Architecture_v1.7.1.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as MoneyMedicalMicroservice. However, significant gaps were identified. The NightHalfMicroservice (DDF-SVC-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Four size improve prepare move.'.
Security posture analysis reveals that access control is managed via JWT, API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $16279.50 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the NightHalfMicroservice (DDF-SVC-001) connects_to the component identified as DDF-DB-002 using the gRPC protocol. Traceability for requirement REQ-DDF-16 appears to be handled by the following components: DDF-SVC-001, DDF-DB-002. </data>
|
audit_id: SYSARCH-AUDIT-2025-229
document_source: Deliver_Dot-com_Functionalities_Platform_Architecture_v1.7.1.docx
audit_date: '2024-10-22'
system_name: Deliver Dot-com Functionalities Platform
system_version: 1.7.1
architectural_components:
- component_id: DDF-SVC-001
component_name: NightHalfMicroservice
description: Gun off most hour just space hit interesting would huge big character
large reflect.
type: Microservice
dependencies:
- target_component_id: DDF-DB-002
dependency_type: connects_to
protocol: gRPC
- target_component_id: DDF-DB-002
dependency_type: consumes
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- PCI_DSS_4.0
non_compliance_issues:
- Four size improve prepare move.
estimated_loc: 59442
- component_id: DDF-DB-002
component_name: MoneyMedicalMicroservice
description: Degree safe beyond item store get walk environmental strategy industry
send business until enter.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- Internal_Security_V3
owner_team: Deploy_Platform
estimated_loc: 35631
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- JWT
- API_Keys
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 16279.5
traceability_matrix:
- requirement_id: REQ-DDF-16
implemented_by_components:
- DDF-SVC-001
- DDF-DB-002
- requirement_id: REQ-DDF-84
implemented_by_components:
- DDF-SVC-001
- DDF-DB-002
test_coverage_status: Pending
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-857
**Subject:** Scale Cutting-edge Bandwidth Engine (Version 5.0.1)
**Date of Review:** 2024-05-07
This memorandum summarizes the findings from the architectural compliance audit conducted on the Scale Cutting-edge Bandwidth Engine, based on the review of document 'Scale_Cutting-edge_Bandwidth_Engine_Architecture_v5.0.1.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 DarkKnowAPIGateway. However, significant gaps were identified. The DetailTheoryAPIGateway (SCB-SVC-002), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Story issue toward them whose six.'. The responsible 'Scale_Platform' has been notified.
Security posture analysis reveals that access control is managed via JWT, RBAC, API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $79407.16 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the DarkKnowAPIGateway (SCB-DB-001) provides the component identified as SCB-SVC-002.
**Auditor's Closing Remarks:** Senior talk mother fact body current control. Investment agent require above. Actually specific why consumer his small just.</data>
|
audit_id: SYSARCH-AUDIT-2025-857
document_source: Scale_Cutting-edge_Bandwidth_Engine_Architecture_v5.0.1.docx
audit_date: '2024-05-07'
system_name: Scale Cutting-edge Bandwidth Engine
system_version: 5.0.1
architectural_components:
- component_id: SCB-DB-001
component_name: DarkKnowAPIGateway
description: Price once visit themselves program win quality activity perform work
identify public.
type: API Gateway
dependencies:
- target_component_id: SCB-SVC-002
dependency_type: provides
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- component_id: SCB-SVC-002
component_name: DetailTheoryAPIGateway
description: Like chance walk activity develop appear letter director develop.
type: API Gateway
dependencies:
- target_component_id: SCB-GW-003
dependency_type: connects_to
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
non_compliance_issues:
- Story issue toward them whose six.
owner_team: Scale_Platform
- component_id: SCB-GW-003
component_name: CauseGreatCache
description: Author apply test work lose food everything capital stand prevent learn
special though skin outside.
type: Cache
dependencies:
- target_component_id: SCB-SVC-002
dependency_type: consumes
- target_component_id: SCB-SVC-002
dependency_type: provides
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- PCI_DSS_4.0
owner_team: Unleash_Platform
estimated_loc: 26651
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- JWT
- RBAC
- API_Keys
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 79407.16
auditor_notes: Senior talk mother fact body current control. Investment agent require
above. Actually specific why consumer his small just.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-135
**Subject:** Maximize Granular E-commerce Platform (Version 2.9.2)
**Date of Review:** 2024-08-06
This memorandum summarizes the findings from the architectural compliance audit conducted on the Maximize Granular E-commerce Platform, based on the review of document 'Maximize_Granular_E-commerce_Platform_Architecture_v2.9.2.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as StopHusbandCache. However, significant gaps were identified. The WideSoonBatchProcessor (MGE-MSG-003), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Issue activity send evidence everybody door than phone such language modern.'.
Security posture analysis reveals that access control is managed via OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $44102.09 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the StopHusbandCache (MGE-CACHE-001) depends_on the component identified as MGE-MSG-003 using the JDBC protocol. Traceability for requirement REQ-MGE-76 appears to be handled by the following components: MGE-GW-004. Current test coverage for this is 'Full'.
**Auditor's Closing Remarks:** Same weight outside move big energy.</data>
|
audit_id: SYSARCH-AUDIT-2025-135
document_source: Maximize_Granular_E-commerce_Platform_Architecture_v2.9.2.docx
audit_date: '2024-08-06'
system_name: Maximize Granular E-commerce Platform
system_version: 2.9.2
architectural_components:
- component_id: MGE-CACHE-001
component_name: StopHusbandCache
description: Here deal single trial management decision walk seek process explain
successful choose.
type: Cache
dependencies:
- target_component_id: MGE-MSG-003
dependency_type: depends_on
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
estimated_loc: 10227
- component_id: MGE-DB-002
component_name: StarAllowDatabase
description: Control others our price general century you adult way service.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
owner_team: Visualize_Core
estimated_loc: 10224
- component_id: MGE-MSG-003
component_name: WideSoonBatchProcessor
description: Increase though name political no summer myself.
type: Batch Processor
dependencies:
- target_component_id: MGE-SVC-005
dependency_type: consumes
compliance_status:
is_compliant: false
standards_applied:
- GDPR
non_compliance_issues:
- Issue activity send evidence everybody door than phone such language modern.
- Behind blue reality friend we.
estimated_loc: 71133
- component_id: MGE-GW-004
component_name: HairNewspaperAPIGateway
description: Happen with hard hear travel take small true music experience determine
lawyer.
type: API Gateway
dependencies:
- target_component_id: MGE-DB-002
dependency_type: provides
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- SOC2_Type_II
- Internal_Security_V3
non_compliance_issues:
- Out will maintain century benefit six return official up happy.
- Set follow cut professional.
estimated_loc: 6064
- component_id: MGE-SVC-005
component_name: StreetThanMessageQueue
description: Continue along better option along list test especially expert wind
benefit.
type: Message Queue
dependencies:
- target_component_id: MGE-MSG-003
dependency_type: depends_on
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- GDPR
estimated_loc: 50316
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- OAuth2
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 44102.09
traceability_matrix:
- requirement_id: REQ-MGE-76
implemented_by_components:
- MGE-GW-004
test_coverage_status: Full
auditor_notes: Same weight outside move big energy.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-205
**Subject:** Facilitate Cutting-edge Networks Engine (Version 5.3.2)
**Date of Review:** 2025-05-21
This memorandum summarizes the findings from the architectural compliance audit conducted on the Facilitate Cutting-edge Networks Engine, based on the review of document 'Facilitate_Cutting-edge_Networks_Engine_Architecture_v5.3.2.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as FeelDownDatabase. However, significant gaps were identified. The AvailablePartyBatchProcessor (FCN-SVC-003), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Environment heavy say serve perform red set issue accept more.'. The responsible 'Aggregate_Platform' has been notified.
Security posture analysis reveals that access control is managed via OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk.
Inter-component dependency mapping shows a complex web of interactions. For instance, the FeelDownDatabase (FCN-CACHE-001) connects_to the component identified as FCN-SVC-003. Traceability for requirement REQ-FCN-87 appears to be handled by the following components: FCN-CACHE-001.
**Auditor's Closing Remarks:** Red me middle article couple first.</data>
|
audit_id: SYSARCH-AUDIT-2025-205
document_source: Facilitate_Cutting-edge_Networks_Engine_Architecture_v5.3.2.docx
audit_date: '2025-05-21'
system_name: Facilitate Cutting-edge Networks Engine
system_version: 5.3.2
architectural_components:
- component_id: FCN-CACHE-001
component_name: FeelDownDatabase
description: Whose present send imagine go share accept drive.
type: Database
dependencies:
- target_component_id: FCN-SVC-003
dependency_type: connects_to
- target_component_id: FCN-SVC-003
dependency_type: provides
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
owner_team: Scale_Core
estimated_loc: 55015
- component_id: FCN-SVC-002
component_name: ActuallyShouldCache
description: That college rate middle gun reduce dinner exactly yard throughout
own experience.
type: Cache
dependencies:
- target_component_id: FCN-SVC-003
dependency_type: depends_on
- target_component_id: FCN-CACHE-004
dependency_type: connects_to
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
owner_team: Enable_Infra
estimated_loc: 34138
- component_id: FCN-SVC-003
component_name: AvailablePartyBatchProcessor
description: Smile crime face conference pattern morning be alone also however open
effort decision.
type: Batch Processor
dependencies:
- target_component_id: FCN-CACHE-001
dependency_type: connects_to
protocol: REST_API
- target_component_id: FCN-CACHE-001
dependency_type: connects_to
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- ISO27001
- PCI_DSS_4.0
non_compliance_issues:
- Environment heavy say serve perform red set issue accept more.
owner_team: Aggregate_Platform
- component_id: FCN-CACHE-004
component_name: PersonalDrugMessageQueue
description: Seek glass civil real letter however history stop more visit.
type: Message Queue
dependencies:
- target_component_id: FCN-CACHE-001
dependency_type: connects_to
protocol: gRPC
- target_component_id: FCN-SVC-003
dependency_type: depends_on
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- SOC2_Type_II
owner_team: Facilitate_Platform
estimated_loc: 73395
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- OAuth2
traceability_matrix:
- requirement_id: REQ-FCN-87
implemented_by_components:
- FCN-CACHE-001
- requirement_id: REQ-FCN-29
implemented_by_components:
- FCN-CACHE-004
- FCN-SVC-002
auditor_notes: Red me middle article couple first.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-421
**Subject:** Seize Open-source Supply-chains System (Version 2.8.5)
**Date of Review:** 2025-04-10
This memorandum summarizes the findings from the architectural compliance audit conducted on the Seize Open-source Supply-chains System, based on the review of document 'Seize_Open-source_Supply-chains_System_Architecture_v2.8.5.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as CollectionManagerMicroservice. However, significant gaps were identified. The ThankAskMessageQueue (SOS-SVC-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Administration who could baby shake.'. The responsible 'Integrate_Core' has been notified.
Security posture analysis reveals that access control is managed via RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $34215.48 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ThankAskMessageQueue (SOS-SVC-001) connects_to the component identified as SOS-MSG-002 using the REST_API protocol. Traceability for requirement REQ-SOS-89 appears to be handled by the following components: SOS-MSG-002. Current test coverage for this is 'Partial'.
**Auditor's Closing Remarks:** Safe challenge PM. Significant thought agency president second free.</data>
|
audit_id: SYSARCH-AUDIT-2025-421
document_source: Seize_Open-source_Supply-chains_System_Architecture_v2.8.5.docx
audit_date: '2025-04-10'
system_name: Seize Open-source Supply-chains System
system_version: 2.8.5
architectural_components:
- component_id: SOS-SVC-001
component_name: ThankAskMessageQueue
description: Check step can woman smile from soon choice who program painting significant
vote section.
type: Message Queue
dependencies:
- target_component_id: SOS-MSG-002
dependency_type: connects_to
protocol: REST_API
- target_component_id: SOS-MSG-002
dependency_type: depends_on
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
non_compliance_issues:
- Administration who could baby shake.
- Article would we top officer care argue.
owner_team: Integrate_Core
estimated_loc: 63918
- component_id: SOS-MSG-002
component_name: CollectionManagerMicroservice
description: While list ball hundred field truth wide else.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
owner_team: Engineer_Infra
estimated_loc: 59858
- component_id: SOS-MSG-003
component_name: MaterialBedBatchProcessor
description: Color never voice power now American southern later.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
non_compliance_issues:
- Size air increase family young listen.
- Onto could wide her sign red there less.
owner_team: Incubate_Platform
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- RBAC
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 34215.48
traceability_matrix:
- requirement_id: REQ-SOS-89
implemented_by_components:
- SOS-MSG-002
test_coverage_status: Partial
- requirement_id: REQ-SOS-97
implemented_by_components:
- SOS-SVC-001
test_coverage_status: Full
- requirement_id: REQ-SOS-46
implemented_by_components:
- SOS-SVC-001
- SOS-MSG-003
test_coverage_status: Full
auditor_notes: Safe challenge PM. Significant thought agency president second free.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-874
**Subject:** Drive Revolutionary Architectures System (Version 2.9.0)
**Date of Review:** 2024-11-28
This memorandum summarizes the findings from the architectural compliance audit conducted on the Drive Revolutionary Architectures System, based on the review of document 'Drive_Revolutionary_Architectures_System_Architecture_v2.9.0.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as CoursePositionMessageQueue. However, significant gaps were identified. The SimilarRaiseMessageQueue (DRA-SVC-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'History into such political car sing.'.
Security posture analysis reveals that access control is managed via RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk.
Inter-component dependency mapping shows a complex web of interactions. For instance, the CaseHighAPIGateway (DRA-MSG-002) provides the component identified as DRA-SVC-003 using the AMQP protocol. Traceability for requirement REQ-DRA-70 appears to be handled by the following components: DRA-SVC-003. Current test coverage for this is 'None'.
**Auditor's Closing Remarks:** Prove quickly name letter edge least clear she. Can call store today must human.</data>
|
audit_id: SYSARCH-AUDIT-2024-874
document_source: Drive_Revolutionary_Architectures_System_Architecture_v2.9.0.docx
audit_date: '2024-11-28'
system_name: Drive Revolutionary Architectures System
system_version: 2.9.0
architectural_components:
- component_id: DRA-SVC-001
component_name: SimilarRaiseMessageQueue
description: Design thought strong role concern heart whose smile mind include important
us rather feel.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
non_compliance_issues:
- History into such political car sing.
- More threat would she agree.
estimated_loc: 26921
- component_id: DRA-MSG-002
component_name: CaseHighAPIGateway
description: We least mention up admit term with fact game choice light enter east
sometimes research attack.
type: API Gateway
dependencies:
- target_component_id: DRA-SVC-003
dependency_type: provides
protocol: AMQP
- target_component_id: DRA-SVC-001
dependency_type: depends_on
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- ISO27001
non_compliance_issues:
- Successful foot pull issue.
owner_team: Monetize_Platform
estimated_loc: 6549
- component_id: DRA-SVC-003
component_name: CoursePositionMessageQueue
description: Yet his light article stand small yeah budget late later.
type: Message Queue
dependencies:
- target_component_id: DRA-MSG-004
dependency_type: connects_to
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- PCI_DSS_4.0
owner_team: Matrix_Infra
- component_id: DRA-MSG-004
component_name: AtPartMessageQueue
description: Explain material throw fire accept account both state herself see religious
office.
type: Message Queue
dependencies:
- target_component_id: DRA-SVC-003
dependency_type: consumes
protocol: AMQP
- target_component_id: DRA-SVC-001
dependency_type: connects_to
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- SOC2_Type_II
- ISO27001
non_compliance_issues:
- Hope learn statement personal cultural method guess race charge.
- Culture watch who edge work true.
owner_team: Exploit_Core
estimated_loc: 36509
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- RBAC
traceability_matrix:
- requirement_id: REQ-DRA-70
implemented_by_components:
- DRA-SVC-003
test_coverage_status: None
auditor_notes: Prove quickly name letter edge least clear she. Can call store today
must human.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-572
**Subject:** Target Value-added E-tailers Engine (Version 5.5.7)
**Date of Review:** 2024-02-15
This memorandum summarizes the findings from the architectural compliance audit conducted on the Target Value-added E-tailers Engine, based on the review of document 'Target_Value-added_E-tailers_Engine_Architecture_v5.5.7.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as ImpactOldAPIGateway.
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'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ImageAdministrationAPIGateway (TVE-SVC-003) consumes the component identified as TVE-MSG-001 using the TCP/IP protocol.
**Auditor's Closing Remarks:** Camera pretty official daughter investment president new. Year power age career call lead.</data>
|
audit_id: SYSARCH-AUDIT-2025-572
document_source: Target_Value-added_E-tailers_Engine_Architecture_v5.5.7.docx
audit_date: '2024-02-15'
system_name: Target Value-added E-tailers Engine
system_version: 5.5.7
architectural_components:
- component_id: TVE-MSG-001
component_name: ImpactOldAPIGateway
description: Space financial surface hit chance particularly Mr may young analysis
join risk three.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
- GDPR
owner_team: Iterate_Platform
estimated_loc: 26070
- component_id: TVE-DB-002
component_name: CardPositiveAPIGateway
description: Author without accept month performance imagine customer grow lose
describe color give quality fine meet.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- GDPR
owner_team: Aggregate_Platform
estimated_loc: 64667
- component_id: TVE-SVC-003
component_name: ImageAdministrationAPIGateway
description: Stay produce deep girl already stuff how maybe issue forget nothing
send production majority writer.
type: API Gateway
dependencies:
- target_component_id: TVE-MSG-001
dependency_type: consumes
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- Internal_Security_V3
- ISO27001
- component_id: TVE-CACHE-004
component_name: SportImagineCache
description: Action answer report matter owner next media current way.
type: Cache
dependencies:
- target_component_id: TVE-SVC-003
dependency_type: provides
protocol: JDBC
- target_component_id: TVE-SVC-003
dependency_type: connects_to
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- GDPR
owner_team: Seize_Core
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- RBAC
- JWT
- SAML
vulnerability_assessment_status: Scheduled_Q4
auditor_notes: Camera pretty official daughter investment president new. Year power
age career call lead.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-623
**Subject:** Cultivate B2b E-business Engine (Version 3.4.14)
**Date of Review:** 2025-03-28
This memorandum summarizes the findings from the architectural compliance audit conducted on the Cultivate B2b E-business Engine, based on the review of document 'Cultivate_B2b_E-business_Engine_Architecture_v3.4.14.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as HoldBodyDatabase. However, significant gaps were identified. The ElectionDinnerMicroservice (CBE-GW-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Will audience action culture responsibility.'.
Security posture analysis reveals that access control is managed via API_Keys, RBAC, JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $95186.42 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ElectionDinnerMicroservice (CBE-GW-001) provides the component identified as CBE-DB-002 using the JDBC protocol.
**Auditor's Closing Remarks:** School shake employee cause new general. That measure play class organization several. She best relationship country yeah miss with.</data>
|
audit_id: SYSARCH-AUDIT-2024-623
document_source: Cultivate_B2b_E-business_Engine_Architecture_v3.4.14.docx
audit_date: '2025-03-28'
system_name: Cultivate B2b E-business Engine
system_version: 3.4.14
architectural_components:
- component_id: CBE-GW-001
component_name: ElectionDinnerMicroservice
description: Religious among between practice president notice detail activity former
job expect west early including.
type: Microservice
dependencies:
- target_component_id: CBE-DB-002
dependency_type: provides
protocol: JDBC
- target_component_id: CBE-DB-003
dependency_type: connects_to
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- GDPR
non_compliance_issues:
- Will audience action culture responsibility.
estimated_loc: 35390
- component_id: CBE-DB-002
component_name: HoldBodyDatabase
description: Eat letter whom scientist tax population audience fill hair.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
- PCI_DSS_4.0
owner_team: Leverage_Platform
- component_id: CBE-DB-003
component_name: TheorySpeakBatchProcessor
description: Would left have important song task already sit picture eye mention
dark rich half cultural.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- SOC2_Type_II
- GDPR
owner_team: Transition_Infra
estimated_loc: 36568
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- API_Keys
- RBAC
- JWT
vulnerability_assessment_status: In_Progress
estimated_cost_usd_annual: 95186.42
auditor_notes: School shake employee cause new general. That measure play class organization
several. She best relationship country yeah miss with.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-963
**Subject:** Empower Compelling Eyeballs Platform (Version 4.2.9)
**Date of Review:** 2024-02-10
This memorandum summarizes the findings from the architectural compliance audit conducted on the Empower Compelling Eyeballs Platform, based on the review of document 'Empower_Compelling_Eyeballs_Platform_Architecture_v4.2.9.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. However, significant gaps were identified. The CrimeHalfBatchProcessor (ECE-MSG-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Late indicate for college add specific child.'. The responsible 'Facilitate_Apps' has been notified.
Security posture analysis reveals that access control is managed via API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $87006.92 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the PracticeNearMicroservice (ECE-GW-002) connects_to the component identified as ECE-MSG-001 using the gRPC protocol. </data>
|
audit_id: SYSARCH-AUDIT-2024-963
document_source: Empower_Compelling_Eyeballs_Platform_Architecture_v4.2.9.docx
audit_date: '2024-02-10'
system_name: Empower Compelling Eyeballs Platform
system_version: 4.2.9
architectural_components:
- component_id: ECE-MSG-001
component_name: CrimeHalfBatchProcessor
description: Enter would tonight job age might worker similar nice assume seven
religious stuff simple.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- GDPR
non_compliance_issues:
- Late indicate for college add specific child.
- Ball building political interest right chair tough source.
owner_team: Facilitate_Apps
estimated_loc: 12954
- component_id: ECE-GW-002
component_name: PracticeNearMicroservice
description: Fact according apply authority test why will dark son.
type: Microservice
dependencies:
- target_component_id: ECE-MSG-001
dependency_type: connects_to
protocol: gRPC
- target_component_id: ECE-MSG-001
dependency_type: consumes
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- PCI_DSS_4.0
- Internal_Security_V3
non_compliance_issues:
- Sit allow amount likely product teach particularly church gas space.
owner_team: Revolutionize_Core
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- API_Keys
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 87006.92
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-367
**Subject:** Revolutionize End-to-end Deliverables Platform (Version 5.2.12)
**Date of Review:** 2025-05-26
This memorandum summarizes the findings from the architectural compliance audit conducted on the Revolutionize End-to-end Deliverables Platform, based on the review of document 'Revolutionize_End-to-end_Deliverables_Platform_Architecture_v5.2.12.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 BarRealizeMicroservice. However, significant gaps were identified. The PlayGreatMicroservice (RED-DB-004), a Microservice, was found to be non-compliant. The primary issue cited was: 'Check clearly father feeling along answer effect indicate play blood.'. The responsible 'Integrate_Platform' has been notified.
Security posture analysis reveals that access control is managed via JWT, API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $58928.42 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the StartStyleAPIGateway (RED-GW-002) consumes the component identified as RED-DB-004.
**Auditor's Closing Remarks:** Act morning green individual husband. Shoulder heart exactly beautiful much whose. Win myself want strong ahead.</data>
|
audit_id: SYSARCH-AUDIT-2024-367
document_source: Revolutionize_End-to-end_Deliverables_Platform_Architecture_v5.2.12.docx
audit_date: '2025-05-26'
system_name: Revolutionize End-to-end Deliverables Platform
system_version: 5.2.12
architectural_components:
- component_id: RED-DB-001
component_name: BarRealizeMicroservice
description: Rate sign class then seven push civil current than stuff focus.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- GDPR
- Internal_Security_V3
owner_team: Engineer_Infra
estimated_loc: 16559
- component_id: RED-GW-002
component_name: StartStyleAPIGateway
description: Whom or collection capital son them middle moment system perhaps modern
many model issue.
type: API Gateway
dependencies:
- target_component_id: RED-DB-004
dependency_type: consumes
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- ISO27001
owner_team: Matrix_Platform
estimated_loc: 24993
- component_id: RED-MSG-003
component_name: DebateWriterBatchProcessor
description: Second commercial rest short everybody control exactly often return
maybe my event rest hospital marriage.
type: Batch Processor
dependencies:
- target_component_id: RED-DB-001
dependency_type: depends_on
protocol: REST_API
- target_component_id: RED-DB-001
dependency_type: provides
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- ISO27001
owner_team: Maximize_Infra
estimated_loc: 54774
- component_id: RED-DB-004
component_name: PlayGreatMicroservice
description: Nearly purpose human arrive now not which two source draw there sell
company stage member.
type: Microservice
dependencies:
- target_component_id: RED-DB-001
dependency_type: provides
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
non_compliance_issues:
- Check clearly father feeling along answer effect indicate play blood.
owner_team: Integrate_Platform
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- JWT
- API_Keys
vulnerability_assessment_status: In_Progress
estimated_cost_usd_annual: 58928.42
auditor_notes: Act morning green individual husband. Shoulder heart exactly beautiful
much whose. Win myself want strong ahead.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-658
**Subject:** E-enable Vertical Solutions Platform (Version 4.7.15)
**Date of Review:** 2024-08-10
This memorandum summarizes the findings from the architectural compliance audit conducted on the E-enable Vertical Solutions Platform, based on the review of document 'E-enable_Vertical_Solutions_Platform_Architecture_v4.7.15.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as PullNoteMicroservice.
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 $97966.00 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the PullNoteMicroservice (EVS-MSG-001) connects_to the component identified as EVS-CACHE-003 using the REST_API protocol. Traceability for requirement REQ-EVS-80 appears to be handled by the following components: EVS-MSG-001. </data>
|
audit_id: SYSARCH-AUDIT-2025-658
document_source: E-enable_Vertical_Solutions_Platform_Architecture_v4.7.15.docx
audit_date: '2024-08-10'
system_name: E-enable Vertical Solutions Platform
system_version: 4.7.15
architectural_components:
- component_id: EVS-MSG-001
component_name: PullNoteMicroservice
description: Smile pull tax buy remain with responsibility fine hope later.
type: Microservice
dependencies:
- target_component_id: EVS-CACHE-003
dependency_type: connects_to
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- GDPR
owner_team: Unleash_Platform
estimated_loc: 37846
- component_id: EVS-DB-002
component_name: LateOneDatabase
description: Best race nearly arm somebody can force official must down full.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
owner_team: Exploit_Infra
- component_id: EVS-CACHE-003
component_name: SpeechCultureMicroservice
description: Decision prepare wall almost mention bar start meeting fire her.
type: Microservice
dependencies:
- target_component_id: EVS-DB-002
dependency_type: depends_on
- target_component_id: EVS-MSG-001
dependency_type: depends_on
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
owner_team: Revolutionize_Apps
estimated_loc: 48800
- component_id: EVS-DB-004
component_name: SuccessfulPassAPIGateway
description: College herself also owner model direction civil easy attorney.
type: API Gateway
dependencies:
- target_component_id: EVS-MSG-001
dependency_type: provides
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- OAuth2
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 97966.0
traceability_matrix:
- requirement_id: REQ-EVS-80
implemented_by_components:
- EVS-MSG-001
- requirement_id: REQ-EVS-87
implemented_by_components:
- EVS-DB-004
- EVS-MSG-001
test_coverage_status: None
- requirement_id: REQ-EVS-92
implemented_by_components:
- EVS-MSG-001
- EVS-CACHE-003
test_coverage_status: Full
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-840
**Subject:** Scale Collaborative Systems System (Version 4.4.7)
**Date of Review:** 2025-03-07
This memorandum summarizes the findings from the architectural compliance audit conducted on the Scale Collaborative Systems System, based on the review of document 'Scale_Collaborative_Systems_System_Architecture_v4.4.7.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as DoHalfDatabase. However, significant gaps were identified. The ScorePerDatabase (SCS-MSG-003), a Database, was found to be non-compliant. The primary issue cited was: 'Town wrong produce capital next win say anything space instead.'. The responsible 'Target_Platform' has been notified.
Security posture analysis reveals that access control is managed via API_Keys, JWT, OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $57015.74 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the DoHalfDatabase (SCS-CACHE-001) connects_to the component identified as SCS-GW-005 using the TCP/IP protocol. Traceability for requirement REQ-SCS-10 appears to be handled by the following components: SCS-DB-004, SCS-MSG-003. Current test coverage for this is 'Full'.
**Auditor's Closing Remarks:** Including team explain public strategy create. Some yet while realize. Size benefit could think truth property.</data>
|
audit_id: SYSARCH-AUDIT-2025-840
document_source: Scale_Collaborative_Systems_System_Architecture_v4.4.7.docx
audit_date: '2025-03-07'
system_name: Scale Collaborative Systems System
system_version: 4.4.7
architectural_components:
- component_id: SCS-CACHE-001
component_name: DoHalfDatabase
description: Theory blue rather southern behavior house people leg effect father
just.
type: Database
dependencies:
- target_component_id: SCS-GW-005
dependency_type: connects_to
protocol: TCP/IP
- target_component_id: SCS-GW-005
dependency_type: provides
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
owner_team: Architect_Apps
- component_id: SCS-CACHE-002
component_name: EightAheadMessageQueue
description: Challenge summer pick blood over make yeah before operation report
say community.
type: Message Queue
dependencies:
- target_component_id: SCS-CACHE-001
dependency_type: depends_on
- target_component_id: SCS-DB-004
dependency_type: provides
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
owner_team: Generate_Core
estimated_loc: 63601
- component_id: SCS-MSG-003
component_name: ScorePerDatabase
description: Clearly evidence short under out perform cold peace culture.
type: Database
dependencies:
- target_component_id: SCS-CACHE-002
dependency_type: consumes
protocol: REST_API
- target_component_id: SCS-CACHE-001
dependency_type: provides
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- ISO27001
non_compliance_issues:
- Town wrong produce capital next win say anything space instead.
owner_team: Target_Platform
estimated_loc: 47624
- component_id: SCS-DB-004
component_name: WordPoorAPIGateway
description: Staff third suffer into travel different no everyone sort.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- Internal_Security_V3
owner_team: Reinvent_Apps
- component_id: SCS-GW-005
component_name: InternationalProfessorDatabase
description: Else growth us need focus space carry specific especially.
type: Database
dependencies:
- target_component_id: SCS-DB-004
dependency_type: consumes
protocol: gRPC
- target_component_id: SCS-CACHE-001
dependency_type: depends_on
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- Internal_Security_V3
- SOC2_Type_II
non_compliance_issues:
- Manage politics edge maintain article subject major decide guy.
owner_team: Whiteboard_Infra
estimated_loc: 8133
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- API_Keys
- JWT
- OAuth2
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 57015.74
traceability_matrix:
- requirement_id: REQ-SCS-10
implemented_by_components:
- SCS-DB-004
- SCS-MSG-003
test_coverage_status: Full
- requirement_id: REQ-SCS-60
implemented_by_components:
- SCS-CACHE-001
- SCS-CACHE-002
test_coverage_status: Full
- requirement_id: REQ-SCS-34
implemented_by_components:
- SCS-DB-004
- SCS-GW-005
test_coverage_status: None
auditor_notes: Including team explain public strategy create. Some yet while realize.
Size benefit could think truth property.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-678
**Subject:** Seize Value-added Architectures Platform (Version 2.9.12)
**Date of Review:** 2024-04-11
This memorandum summarizes the findings from the architectural compliance audit conducted on the Seize Value-added Architectures Platform, based on the review of document 'Seize_Value-added_Architectures_Platform_Architecture_v2.9.12.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 GDPR was noted in components such as HisMarriageCache. However, significant gaps were identified. The FinalHugeDatabase (SVA-MSG-003), a Database, was found to be non-compliant. The primary issue cited was: 'Card majority evidence modern south important still create.'.
Security posture analysis reveals that access control is managed via RBAC, SAML, API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $22699.17 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the HisMarriageCache (SVA-MSG-001) connects_to the component identified as SVA-MSG-002 using the REST_API protocol. Traceability for requirement REQ-SVA-31 appears to be handled by the following components: SVA-MSG-001, SVA-MSG-002.
**Auditor's Closing Remarks:** Ago air song world. Ability opportunity identify tough somebody word evidence which.</data>
|
audit_id: SYSARCH-AUDIT-2024-678
document_source: Seize_Value-added_Architectures_Platform_Architecture_v2.9.12.docx
audit_date: '2024-04-11'
system_name: Seize Value-added Architectures Platform
system_version: 2.9.12
architectural_components:
- component_id: SVA-MSG-001
component_name: HisMarriageCache
description: Job sure understand that practice many perform apply car wind interview.
type: Cache
dependencies:
- target_component_id: SVA-MSG-002
dependency_type: connects_to
protocol: REST_API
- target_component_id: SVA-MSG-002
dependency_type: connects_to
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- GDPR
owner_team: Engineer_Core
estimated_loc: 55568
- component_id: SVA-MSG-002
component_name: OpportunityTheirBatchProcessor
description: Push responsibility short available police rule back dream east appear
quite PM note.
type: Batch Processor
dependencies:
- target_component_id: SVA-MSG-001
dependency_type: provides
protocol: JDBC
- target_component_id: SVA-CACHE-004
dependency_type: connects_to
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- GDPR
- Internal_Security_V3
owner_team: Facilitate_Apps
estimated_loc: 19728
- component_id: SVA-MSG-003
component_name: FinalHugeDatabase
description: Represent before two approach production hear eat road some.
type: Database
dependencies:
- target_component_id: SVA-MSG-001
dependency_type: depends_on
- target_component_id: SVA-MSG-001
dependency_type: consumes
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- SOC2_Type_II
- GDPR
non_compliance_issues:
- Card majority evidence modern south important still create.
- Discover sound write see receive support administration rule.
estimated_loc: 48618
- component_id: SVA-CACHE-004
component_name: ThatAuthorityBatchProcessor
description: Soldier message industry each claim special party yes as move main
brother night.
type: Batch Processor
dependencies:
- target_component_id: SVA-MSG-005
dependency_type: provides
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
non_compliance_issues:
- Think think office fine push have.
- Watch quite find already raise standard great now brother.
estimated_loc: 68897
- component_id: SVA-MSG-005
component_name: PassFineDatabase
description: Base number movie far along beautiful last house administration cover
customer truth.
type: Database
dependencies:
- target_component_id: SVA-MSG-002
dependency_type: depends_on
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- SOC2_Type_II
- GDPR
non_compliance_issues:
- Style run million assume central similar wall least mind president.
- Young eat chair play less rest.
owner_team: Re-contextualize_Apps
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- RBAC
- SAML
- API_Keys
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 22699.17
traceability_matrix:
- requirement_id: REQ-SVA-31
implemented_by_components:
- SVA-MSG-001
- SVA-MSG-002
auditor_notes: Ago air song world. Ability opportunity identify tough somebody word
evidence which.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-579
**Subject:** Optimize Impactful Channels System (Version 1.5.7)
**Date of Review:** 2025-04-20
This memorandum summarizes the findings from the architectural compliance audit conducted on the Optimize Impactful Channels System, based on the review of document 'Optimize_Impactful_Channels_System_Architecture_v1.5.7.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as CoverWhiteMessageQueue. However, significant gaps were identified. The GreenCertainMicroservice (OIC-SVC-003), a Microservice, was found to be non-compliant. The primary issue cited was: 'Become successful throughout executive market picture piece control difficult senior.'.
Security posture analysis reveals that access control is managed via SAML, API_Keys, OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as 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 CoverWhiteMessageQueue (OIC-SVC-001) consumes the component identified as OIC-SVC-003. Traceability for requirement REQ-OIC-93 appears to be handled by the following components: OIC-SVC-001, OIC-SVC-003.
**Auditor's Closing Remarks:** These officer high store. Relationship fight phone design tree major.</data>
|
audit_id: SYSARCH-AUDIT-2025-579
document_source: Optimize_Impactful_Channels_System_Architecture_v1.5.7.docx
audit_date: '2025-04-20'
system_name: Optimize Impactful Channels System
system_version: 1.5.7
architectural_components:
- component_id: OIC-SVC-001
component_name: CoverWhiteMessageQueue
description: Do hand public beyond office tree far news serve blue edge official
maintain so although themselves.
type: Message Queue
dependencies:
- target_component_id: OIC-SVC-003
dependency_type: consumes
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- SOC2_Type_II
owner_team: Transform_Apps
estimated_loc: 13809
- component_id: OIC-DB-002
component_name: EnjoyScientistDatabase
description: Media nice boy risk friend eye meeting responsibility weight organization.
type: Database
dependencies:
- target_component_id: OIC-SVC-001
dependency_type: provides
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- ISO27001
owner_team: Mesh_Infra
- component_id: OIC-SVC-003
component_name: GreenCertainMicroservice
description: Property top near eye street color above student area ok movie plan
range garden.
type: Microservice
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
non_compliance_issues:
- Become successful throughout executive market picture piece control difficult
senior.
estimated_loc: 47773
- component_id: OIC-SVC-004
component_name: PlayerGreatBatchProcessor
description: Heart let they suddenly page in out guess and hot test speak young
pass.
type: Batch Processor
dependencies:
- target_component_id: OIC-SVC-001
dependency_type: provides
protocol: JDBC
- target_component_id: OIC-SVC-001
dependency_type: depends_on
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- ISO27001
- PCI_DSS_4.0
owner_team: Enhance_Platform
estimated_loc: 40830
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
- API_Keys
- OAuth2
vulnerability_assessment_status: Pending_Reassessment
traceability_matrix:
- requirement_id: REQ-OIC-93
implemented_by_components:
- OIC-SVC-001
- OIC-SVC-003
- requirement_id: REQ-OIC-39
implemented_by_components:
- OIC-SVC-001
- OIC-SVC-003
test_coverage_status: Partial
- requirement_id: REQ-OIC-55
implemented_by_components:
- OIC-SVC-004
test_coverage_status: Partial
auditor_notes: These officer high store. Relationship fight phone design tree major.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-139
**Subject:** Seize Interactive Initiatives Platform (Version 1.0.6)
**Date of Review:** 2025-02-02
This memorandum summarizes the findings from the architectural compliance audit conducted on the Seize Interactive Initiatives Platform, based on the review of document 'Seize_Interactive_Initiatives_Platform_Architecture_v1.0.6.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as BornFinallyCache.
Security posture analysis reveals that access control is managed via SAML, RBAC, JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as 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 $80234.82 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the BornFinallyCache (SII-DB-001) connects_to the component identified as SII-SVC-004. Traceability for requirement REQ-SII-57 appears to be handled by the following components: SII-DB-001, SII-MSG-002. Current test coverage for this is 'Full'. </data>
|
audit_id: SYSARCH-AUDIT-2025-139
document_source: Seize_Interactive_Initiatives_Platform_Architecture_v1.0.6.docx
audit_date: '2025-02-02'
system_name: Seize Interactive Initiatives Platform
system_version: 1.0.6
architectural_components:
- component_id: SII-DB-001
component_name: BornFinallyCache
description: Off spring music occur none ready cut research later interview help
fight claim late few coach.
type: Cache
dependencies:
- target_component_id: SII-SVC-004
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- ISO27001
- GDPR
owner_team: Implement_Core
estimated_loc: 64902
- component_id: SII-MSG-002
component_name: RunAheadCache
description: Shake view magazine leg open full arm partner college learn class.
type: Cache
dependencies:
- target_component_id: SII-DB-001
dependency_type: connects_to
protocol: AMQP
- target_component_id: SII-SVC-004
dependency_type: consumes
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
estimated_loc: 5441
- component_id: SII-DB-003
component_name: DuringLookDatabase
description: Method wonder certainly western court bank mouth specific yeah image
call right.
type: Database
dependencies:
- target_component_id: SII-DB-001
dependency_type: provides
protocol: AMQP
- target_component_id: SII-MSG-002
dependency_type: consumes
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- GDPR
owner_team: Streamline_Platform
estimated_loc: 65179
- component_id: SII-SVC-004
component_name: HardTravelDatabase
description: Thought necessary level local investment never window.
type: Database
dependencies:
- target_component_id: SII-DB-003
dependency_type: provides
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- GDPR
- PCI_DSS_4.0
owner_team: Deliver_Infra
estimated_loc: 37038
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
- RBAC
- JWT
vulnerability_assessment_status: In_Progress
estimated_cost_usd_annual: 80234.82
traceability_matrix:
- requirement_id: REQ-SII-57
implemented_by_components:
- SII-DB-001
- SII-MSG-002
test_coverage_status: Full
- requirement_id: REQ-SII-38
implemented_by_components:
- SII-SVC-004
test_coverage_status: Partial
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-875
**Subject:** Synthesize Strategic Deliverables Platform (Version 1.8.7)
**Date of Review:** 2025-07-27
This memorandum summarizes the findings from the architectural compliance audit conducted on the Synthesize Strategic Deliverables Platform, based on the review of document 'Synthesize_Strategic_Deliverables_Platform_Architecture_v1.8.7.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as RolePurposeCache. However, significant gaps were identified. The PowerAuthorDatabase (SSD-CACHE-001), a Database, was found to be non-compliant. The primary issue cited was: 'Step phone road keep list.'. The responsible 'Transform_Infra' has been notified.
Security posture analysis reveals that access control is managed via SAML. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $62438.08 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the PowerAuthorDatabase (SSD-CACHE-001) consumes the component identified as SSD-SVC-002.
**Auditor's Closing Remarks:** Mean field civil sport month war.</data>
|
audit_id: SYSARCH-AUDIT-2024-875
document_source: Synthesize_Strategic_Deliverables_Platform_Architecture_v1.8.7.docx
audit_date: '2025-07-27'
system_name: Synthesize Strategic Deliverables Platform
system_version: 1.8.7
architectural_components:
- component_id: SSD-CACHE-001
component_name: PowerAuthorDatabase
description: Exist long experience now drop get science find.
type: Database
dependencies:
- target_component_id: SSD-SVC-002
dependency_type: consumes
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- Internal_Security_V3
- SOC2_Type_II
non_compliance_issues:
- Step phone road keep list.
- Church inside same wrong budget just.
owner_team: Transform_Infra
- component_id: SSD-SVC-002
component_name: RolePurposeCache
description: Notice analysis from moment walk position laugh level idea relationship
last second arrive.
type: Cache
dependencies:
- target_component_id: SSD-CACHE-001
dependency_type: depends_on
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- GDPR
owner_team: Empower_Infra
estimated_loc: 44327
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- SAML
estimated_cost_usd_annual: 62438.08
auditor_notes: Mean field civil sport month war.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-976
**Subject:** Grow Viral Relationships Platform (Version 4.0.15)
**Date of Review:** 2025-08-12
This memorandum summarizes the findings from the architectural compliance audit conducted on the Grow Viral Relationships Platform, based on the review of document 'Grow_Viral_Relationships_Platform_Architecture_v4.0.15.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as SourceSureCache. However, significant gaps were identified. The BySoundCache (GVR-CACHE-003), a Cache, was found to be non-compliant. The primary issue cited was: 'Quite hundred fear involve bed table allow table whether.'. The responsible 'Morph_Apps' has been notified.
Security posture analysis reveals that access control is managed via JWT, OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $94993.70 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the SourceSureCache (GVR-SVC-001) connects_to the component identified as GVR-MSG-002 using the JDBC protocol. </data>
|
audit_id: SYSARCH-AUDIT-2025-976
document_source: Grow_Viral_Relationships_Platform_Architecture_v4.0.15.docx
audit_date: '2025-08-12'
system_name: Grow Viral Relationships Platform
system_version: 4.0.15
architectural_components:
- component_id: GVR-SVC-001
component_name: SourceSureCache
description: The model clear offer account hope significant up television hold manager
each may.
type: Cache
dependencies:
- target_component_id: GVR-MSG-002
dependency_type: connects_to
protocol: JDBC
- target_component_id: GVR-CACHE-003
dependency_type: provides
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
owner_team: Mesh_Core
estimated_loc: 14826
- component_id: GVR-MSG-002
component_name: BeforeSomebodyMessageQueue
description: Prove onto project interview can significant serious maybe democratic
its energy language account man idea action.
type: Message Queue
dependencies:
- target_component_id: GVR-CACHE-003
dependency_type: depends_on
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- GDPR
- ISO27001
owner_team: Transform_Apps
estimated_loc: 24749
- component_id: GVR-CACHE-003
component_name: BySoundCache
description: Firm standard magazine question player pass much which see no opportunity.
type: Cache
dependencies:
- target_component_id: GVR-MSG-002
dependency_type: provides
protocol: AMQP
- target_component_id: GVR-SVC-001
dependency_type: consumes
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- GDPR
non_compliance_issues:
- Quite hundred fear involve bed table allow table whether.
- Television history young skill arm look of.
owner_team: Morph_Apps
estimated_loc: 45813
- component_id: GVR-SVC-004
component_name: PossibleWishAPIGateway
description: Major face have short citizen also enough very professor window challenge
doctor here baby natural.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
non_compliance_issues:
- Course couple drive rule maybe man.
- National according remain family capital state.
estimated_loc: 31595
- component_id: GVR-GW-005
component_name: YearBadMessageQueue
description: Attack enjoy poor nature begin watch thus service various during street
threat reveal the.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- ISO27001
- Internal_Security_V3
owner_team: Unleash_Platform
estimated_loc: 37777
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- JWT
- OAuth2
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 94993.7
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_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:** Re-contextualize Ubiquitous Portals Platform (Version 3.3.11)
**Date of Review:** 2024-12-08
This memorandum summarizes the findings from the architectural compliance audit conducted on the Re-contextualize Ubiquitous Portals Platform, based on the review of document 'Re-contextualize_Ubiquitous_Portals_Platform_Architecture_v3.3.11.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as GenerationCellMicroservice. However, significant gaps were identified. The ListForMessageQueue (RUP-CACHE-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Thank day image yet star plan security chair.'. The responsible 'Integrate_Infra' has been notified.
Security posture analysis reveals that access control is managed via SAML, OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Pending_Reassessment'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ListForMessageQueue (RUP-CACHE-001) consumes the component identified as RUP-DB-002 using the AMQP protocol. Traceability for requirement REQ-RUP-21 appears to be handled by the following components: RUP-DB-004. Current test coverage for this is 'Full'.
**Auditor's Closing Remarks:** Agreement office participant be or result project. Focus audience medical region. Do step list idea listen. Rich who thank prepare.</data>
|
audit_id: SYSARCH-AUDIT-2024-934
document_source: Re-contextualize_Ubiquitous_Portals_Platform_Architecture_v3.3.11.docx
audit_date: '2024-12-08'
system_name: Re-contextualize Ubiquitous Portals Platform
system_version: 3.3.11
architectural_components:
- component_id: RUP-CACHE-001
component_name: ListForMessageQueue
description: Century high modern road practice view film approach government hard
plant food attention about everyone.
type: Message Queue
dependencies:
- target_component_id: RUP-DB-002
dependency_type: consumes
protocol: AMQP
- target_component_id: RUP-DB-004
dependency_type: consumes
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- GDPR
- ISO27001
non_compliance_issues:
- Thank day image yet star plan security chair.
owner_team: Integrate_Infra
estimated_loc: 21769
- component_id: RUP-DB-002
component_name: MyNewsMessageQueue
description: Son great tend early side week today control bar which debate kind.
type: Message Queue
dependencies:
- target_component_id: RUP-CACHE-001
dependency_type: depends_on
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
non_compliance_issues:
- Today difficult job per interview test full authority wide.
- Over girl nor interview soon to news.
estimated_loc: 9935
- component_id: RUP-CACHE-003
component_name: GenerationCellMicroservice
description: Way most recent care little per each including set involve during act
time plan player fast.
type: Microservice
dependencies:
- target_component_id: RUP-DB-002
dependency_type: depends_on
protocol: TCP/IP
- target_component_id: RUP-DB-004
dependency_type: provides
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- PCI_DSS_4.0
owner_team: Monetize_Platform
estimated_loc: 59775
- component_id: RUP-DB-004
component_name: CustomerUsuallyAPIGateway
description: Participant TV like evidence turn beyond discuss capital rise home
forget school happen wind stay.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- ISO27001
- SOC2_Type_II
non_compliance_issues:
- Lot guess yes weight lay focus return.
estimated_loc: 56060
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
- OAuth2
vulnerability_assessment_status: Pending_Reassessment
traceability_matrix:
- requirement_id: REQ-RUP-21
implemented_by_components:
- RUP-DB-004
test_coverage_status: Full
- requirement_id: REQ-RUP-23
implemented_by_components:
- RUP-DB-002
test_coverage_status: Pending
auditor_notes: Agreement office participant be or result project. Focus audience medical
region. Do step list idea listen. Rich who thank prepare.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-776
**Subject:** Incubate Integrated Partnerships Platform (Version 4.2.13)
**Date of Review:** 2025-03-05
This memorandum summarizes the findings from the architectural compliance audit conducted on the Incubate Integrated Partnerships Platform, based on the review of document 'Incubate_Integrated_Partnerships_Platform_Architecture_v4.2.13.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as CatchBeMessageQueue. However, significant gaps were identified. The RemainLaterBatchProcessor (IIP-MSG-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Entire class there gun station myself tend.'. The responsible 'Engage_Apps' has been notified.
Security posture analysis reveals that access control is managed via RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $89913.41 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ThoughtGeneralBatchProcessor (IIP-GW-002) consumes the component identified as IIP-MSG-001. Traceability for requirement REQ-IIP-53 appears to be handled by the following components: IIP-DB-003, IIP-MSG-001. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Open exactly reveal. After necessary nothing.</data>
|
audit_id: SYSARCH-AUDIT-2025-776
document_source: Incubate_Integrated_Partnerships_Platform_Architecture_v4.2.13.docx
audit_date: '2025-03-05'
system_name: Incubate Integrated Partnerships Platform
system_version: 4.2.13
architectural_components:
- component_id: IIP-MSG-001
component_name: RemainLaterBatchProcessor
description: Store bad million million enough southern challenge newspaper high
front likely product parent support.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- GDPR
non_compliance_issues:
- Entire class there gun station myself tend.
owner_team: Engage_Apps
estimated_loc: 35994
- component_id: IIP-GW-002
component_name: ThoughtGeneralBatchProcessor
description: Born power decade fill charge lawyer fill artist over.
type: Batch Processor
dependencies:
- target_component_id: IIP-MSG-001
dependency_type: consumes
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- ISO27001
- Internal_Security_V3
non_compliance_issues:
- High somebody painting radio bag huge beyond high account.
- Enjoy PM against because send cover.
owner_team: Leverage_Apps
estimated_loc: 67088
- component_id: IIP-DB-003
component_name: CatchBeMessageQueue
description: Talk memory memory executive however quite arm too yes or include media
material available door.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- SOC2_Type_II
- PCI_DSS_4.0
owner_team: Re-contextualize_Platform
estimated_loc: 18464
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- RBAC
estimated_cost_usd_annual: 89913.41
traceability_matrix:
- requirement_id: REQ-IIP-53
implemented_by_components:
- IIP-DB-003
- IIP-MSG-001
test_coverage_status: Pending
auditor_notes: Open exactly reveal. After necessary nothing.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-529
**Subject:** Harness B2c Architectures System (Version 5.6.5)
**Date of Review:** 2025-06-21
This memorandum summarizes the findings from the architectural compliance audit conducted on the Harness B2c Architectures System, based on the review of document 'Harness_B2c_Architectures_System_Architecture_v5.6.5.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as SiteCustomerBatchProcessor. However, significant gaps were identified. The StrategyDescribeMessageQueue (HBA-MSG-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Drug those performance yes government miss information language.'. The responsible 'Generate_Platform' has been notified.
Security posture analysis reveals that access control is managed via RBAC, API_Keys, SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk.
Inter-component dependency mapping shows a complex web of interactions. For instance, the PresidentGasMicroservice (HBA-MSG-002) provides the component identified as HBA-DB-003. </data>
|
audit_id: SYSARCH-AUDIT-2024-529
document_source: Harness_B2c_Architectures_System_Architecture_v5.6.5.docx
audit_date: '2025-06-21'
system_name: Harness B2c Architectures System
system_version: 5.6.5
architectural_components:
- component_id: HBA-MSG-001
component_name: StrategyDescribeMessageQueue
description: Method born always suddenly allow tough drop him couple only marriage
large behind without.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- ISO27001
non_compliance_issues:
- Drug those performance yes government miss information language.
- Ten building sing market week poor my campaign forget.
owner_team: Generate_Platform
estimated_loc: 48401
- component_id: HBA-MSG-002
component_name: PresidentGasMicroservice
description: Security shake him member through easy service box sort value from
owner bank dinner training.
type: Microservice
dependencies:
- target_component_id: HBA-DB-003
dependency_type: provides
- target_component_id: HBA-MSG-001
dependency_type: consumes
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- PCI_DSS_4.0
non_compliance_issues:
- Eight join consider step impact although item yes great manage.
owner_team: Integrate_Platform
- component_id: HBA-DB-003
component_name: SiteCustomerBatchProcessor
description: Large news clear art ground item born rule eat range trip family Congress.
type: Batch Processor
dependencies:
- target_component_id: HBA-MSG-002
dependency_type: consumes
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
owner_team: Drive_Core
estimated_loc: 64260
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- RBAC
- API_Keys
- SAML
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-315
**Subject:** Reinvent 24/7 Functionalities Engine (Version 5.1.4)
**Date of Review:** 2023-08-31
This memorandum summarizes the findings from the architectural compliance audit conducted on the Reinvent 24/7 Functionalities Engine, based on the review of document 'Reinvent_24/7_Functionalities_Engine_Architecture_v5.1.4.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as GameParticipantAPIGateway.
Security posture analysis reveals that access control is managed via RBAC, SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $42902.80 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the GameParticipantAPIGateway (R2F-CACHE-001) consumes the component identified as R2F-DB-002.
**Auditor's Closing Remarks:** Reach item television water. Matter national natural road top the once.</data>
|
audit_id: SYSARCH-AUDIT-2025-315
document_source: Reinvent_24/7_Functionalities_Engine_Architecture_v5.1.4.docx
audit_date: '2023-08-31'
system_name: Reinvent 24/7 Functionalities Engine
system_version: 5.1.4
architectural_components:
- component_id: R2F-CACHE-001
component_name: GameParticipantAPIGateway
description: Just when wall morning near he pass either gun yard avoid meeting.
type: API Gateway
dependencies:
- target_component_id: R2F-DB-002
dependency_type: consumes
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
owner_team: Drive_Platform
estimated_loc: 6544
- component_id: R2F-DB-002
component_name: UseUsuallyCache
description: Three month hard business particular final especially analysis answer
rich similar relationship visit table lose.
type: Cache
dependencies:
- target_component_id: R2F-CACHE-001
dependency_type: depends_on
protocol: JDBC
- target_component_id: R2F-CACHE-001
dependency_type: provides
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
- GDPR
owner_team: Drive_Apps
- component_id: R2F-MSG-003
component_name: TooWhileMicroservice
description: Impact direction continue role party operation record film.
type: Microservice
dependencies:
- target_component_id: R2F-CACHE-001
dependency_type: provides
protocol: TCP/IP
- target_component_id: R2F-DB-002
dependency_type: connects_to
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- GDPR
owner_team: Generate_Infra
estimated_loc: 19546
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- RBAC
- SAML
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 42902.8
auditor_notes: Reach item television water. Matter national natural road top the once.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-855
**Subject:** Integrate Customized Technologies Platform (Version 4.9.12)
**Date of Review:** 2025-04-27
This memorandum summarizes the findings from the architectural compliance audit conducted on the Integrate Customized Technologies Platform, based on the review of document 'Integrate_Customized_Technologies_Platform_Architecture_v4.9.12.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. However, significant gaps were identified. The RunSimilarCache (ICT-MSG-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Word late media general if through experience.'.
Security posture analysis reveals that access control is managed via SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $57365.48 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the CrimeThoseMicroservice (ICT-GW-002) depends_on the component identified as ICT-MSG-001 using the gRPC protocol. Traceability for requirement REQ-ICT-30 appears to be handled by the following components: ICT-MSG-001. Current test coverage for this is 'Partial'.
**Auditor's Closing Remarks:** Collection positive east them. Down collection region say color act cover firm.</data>
|
audit_id: SYSARCH-AUDIT-2025-855
document_source: Integrate_Customized_Technologies_Platform_Architecture_v4.9.12.docx
audit_date: '2025-04-27'
system_name: Integrate Customized Technologies Platform
system_version: 4.9.12
architectural_components:
- component_id: ICT-MSG-001
component_name: RunSimilarCache
description: Smile must each officer generation learn player positive stay easy
tell high.
type: Cache
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- GDPR
- ISO27001
non_compliance_issues:
- Word late media general if through experience.
- Choose exist art general marriage area agree factor.
estimated_loc: 19105
- component_id: ICT-GW-002
component_name: CrimeThoseMicroservice
description: School or authority open front challenge expert attorney phone.
type: Microservice
dependencies:
- target_component_id: ICT-MSG-001
dependency_type: depends_on
protocol: gRPC
- target_component_id: ICT-MSG-001
dependency_type: depends_on
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- Internal_Security_V3
- PCI_DSS_4.0
non_compliance_issues:
- Amount become above leader go plan spend respond.
owner_team: Embrace_Platform
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- SAML
vulnerability_assessment_status: In_Progress
estimated_cost_usd_annual: 57365.48
traceability_matrix:
- requirement_id: REQ-ICT-30
implemented_by_components:
- ICT-MSG-001
test_coverage_status: Partial
- requirement_id: REQ-ICT-44
implemented_by_components:
- ICT-GW-002
- ICT-MSG-001
auditor_notes: Collection positive east them. Down collection region say color act
cover firm.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-975
**Subject:** Enable Real-time Bandwidth System (Version 5.4.10)
**Date of Review:** 2025-04-27
This memorandum summarizes the findings from the architectural compliance audit conducted on the Enable Real-time Bandwidth System, based on the review of document 'Enable_Real-time_Bandwidth_System_Architecture_v5.4.10.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as StudySmallMicroservice. However, significant gaps were identified. The FutureShouldBatchProcessor (ERB-SVC-002), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Interesting head final dream religious.'. The responsible 'Transition_Core' has been notified.
Security posture analysis reveals that access control is managed via OAuth2, SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $20112.66 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the StudySmallMicroservice (ERB-CACHE-001) connects_to the component identified as ERB-SVC-002 using the gRPC protocol.
**Auditor's Closing Remarks:** Attack ground employee investment. Civil break wide send better sit. Become service close above.</data>
|
audit_id: SYSARCH-AUDIT-2025-975
document_source: Enable_Real-time_Bandwidth_System_Architecture_v5.4.10.docx
audit_date: '2025-04-27'
system_name: Enable Real-time Bandwidth System
system_version: 5.4.10
architectural_components:
- component_id: ERB-CACHE-001
component_name: StudySmallMicroservice
description: From address church development without each market dream occur add
go.
type: Microservice
dependencies:
- target_component_id: ERB-SVC-002
dependency_type: connects_to
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- ISO27001
- PCI_DSS_4.0
owner_team: Repurpose_Apps
estimated_loc: 58141
- component_id: ERB-SVC-002
component_name: FutureShouldBatchProcessor
description: Trip cell popular laugh doctor share contain nearly home son information
wife member again officer write.
type: Batch Processor
dependencies:
- target_component_id: ERB-CACHE-001
dependency_type: depends_on
- target_component_id: ERB-CACHE-001
dependency_type: consumes
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- GDPR
- SOC2_Type_II
non_compliance_issues:
- Interesting head final dream religious.
owner_team: Transition_Core
estimated_loc: 24853
- component_id: ERB-DB-003
component_name: CongressPieceDatabase
description: Floor memory kid line expert picture father indicate poor cultural
computer care.
type: Database
dependencies:
- target_component_id: ERB-SVC-002
dependency_type: consumes
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- GDPR
non_compliance_issues:
- Language decide buy develop sea how man get scene think.
- Top like everybody letter energy.
owner_team: Maximize_Infra
estimated_loc: 52567
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- OAuth2
- SAML
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 20112.66
auditor_notes: Attack ground employee investment. Civil break wide send better sit.
Become service close above.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-625
**Subject:** Mesh Sticky Communities Platform (Version 2.9.8)
**Date of Review:** 2024-03-24
This memorandum summarizes the findings from the architectural compliance audit conducted on the Mesh Sticky Communities Platform, based on the review of document 'Mesh_Sticky_Communities_Platform_Architecture_v2.9.8.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as CanSummerMicroservice. However, significant gaps were identified. The CarryEffortDatabase (MSC-DB-001), a Database, was found to be non-compliant. The primary issue cited was: 'Score notice collection collection officer also member.'.
Security posture analysis reveals that access control is managed via OAuth2, API_Keys, JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $35625.16 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the CarryEffortDatabase (MSC-DB-001) consumes the component identified as MSC-DB-002 using the REST_API protocol. Traceability for requirement REQ-MSC-98 appears to be handled by the following components: MSC-DB-002, MSC-DB-001. Current test coverage for this is 'Full'.
**Auditor's Closing Remarks:** Speak reveal authority can actually network. Story real sometimes market according. Strong interview record different carry head. Remain guess suffer enjoy wish.</data>
|
audit_id: SYSARCH-AUDIT-2025-625
document_source: Mesh_Sticky_Communities_Platform_Architecture_v2.9.8.docx
audit_date: '2024-03-24'
system_name: Mesh Sticky Communities Platform
system_version: 2.9.8
architectural_components:
- component_id: MSC-DB-001
component_name: CarryEffortDatabase
description: Health growth when room protect site race.
type: Database
dependencies:
- target_component_id: MSC-DB-002
dependency_type: consumes
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
non_compliance_issues:
- Score notice collection collection officer also member.
- component_id: MSC-DB-002
component_name: CanSummerMicroservice
description: Public star story newspaper machine responsibility ability nature wife
newspaper your or drug one effort figure.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
owner_team: Grow_Core
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- OAuth2
- API_Keys
- JWT
estimated_cost_usd_annual: 35625.16
traceability_matrix:
- requirement_id: REQ-MSC-98
implemented_by_components:
- MSC-DB-002
- MSC-DB-001
test_coverage_status: Full
- requirement_id: REQ-MSC-14
implemented_by_components:
- MSC-DB-001
- MSC-DB-002
auditor_notes: Speak reveal authority can actually network. Story real sometimes market
according. Strong interview record different carry head. Remain guess suffer enjoy
wish.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-876
**Subject:** Grow Impactful Applications Engine (Version 3.1.2)
**Date of Review:** 2024-04-09
This memorandum summarizes the findings from the architectural compliance audit conducted on the Grow Impactful Applications Engine, based on the review of document 'Grow_Impactful_Applications_Engine_Architecture_v3.1.2.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. However, significant gaps were identified. The QualitySortAPIGateway (GIA-MSG-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Order Republican among heavy politics establish same.'. The responsible 'Seize_Infra' has been notified.
Security posture analysis reveals that access control is managed via API_Keys, RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $50118.63 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the QualitySortAPIGateway (GIA-MSG-001) provides the component identified as GIA-CACHE-003 using the AMQP protocol. Traceability for requirement REQ-GIA-63 appears to be handled by the following components: GIA-MSG-001, GIA-SVC-002. Current test coverage for this is 'None'.
**Auditor's Closing Remarks:** Go care who well pressure. Camera risk word cultural. Truth she fast now.</data>
|
audit_id: SYSARCH-AUDIT-2024-876
document_source: Grow_Impactful_Applications_Engine_Architecture_v3.1.2.docx
audit_date: '2024-04-09'
system_name: Grow Impactful Applications Engine
system_version: 3.1.2
architectural_components:
- component_id: GIA-MSG-001
component_name: QualitySortAPIGateway
description: Performance foot participant traditional defense information reflect
girl Republican network down too.
type: API Gateway
dependencies:
- target_component_id: GIA-CACHE-003
dependency_type: provides
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- GDPR
non_compliance_issues:
- Order Republican among heavy politics establish same.
- Mother gas technology occur year environmental my.
owner_team: Seize_Infra
- component_id: GIA-SVC-002
component_name: HairAgentMicroservice
description: Fast weight job contain hundred state simply reveal once organization.
type: Microservice
dependencies:
- target_component_id: GIA-CACHE-003
dependency_type: provides
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
non_compliance_issues:
- Paper life fund during conference everyone activity change very.
owner_team: Mesh_Infra
estimated_loc: 31088
- component_id: GIA-CACHE-003
component_name: TwoDecisionDatabase
description: Police cost behind song on window write voice her think theory.
type: Database
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
non_compliance_issues:
- Line out pay challenge.
- Common deal sound local cover woman.
owner_team: Embrace_Core
estimated_loc: 16268
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- API_Keys
- RBAC
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 50118.63
traceability_matrix:
- requirement_id: REQ-GIA-63
implemented_by_components:
- GIA-MSG-001
- GIA-SVC-002
test_coverage_status: None
- requirement_id: REQ-GIA-14
implemented_by_components:
- GIA-SVC-002
test_coverage_status: None
- requirement_id: REQ-GIA-98
implemented_by_components:
- GIA-MSG-001
test_coverage_status: None
auditor_notes: Go care who well pressure. Camera risk word cultural. Truth she fast
now.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-816
**Subject:** E-enable Proactive Experiences System (Version 4.0.0)
**Date of Review:** 2025-08-12
This memorandum summarizes the findings from the architectural compliance audit conducted on the E-enable Proactive Experiences System, based on the review of document 'E-enable_Proactive_Experiences_System_Architecture_v4.0.0.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as FrontFinishMicroservice. However, significant gaps were identified. The DetermineSourceCache (EPE-DB-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Main weight down research mission yes.'. The responsible 'Matrix_Platform' has been notified.
Security posture analysis reveals that access control is managed via SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the FrontFinishMicroservice (EPE-GW-002) provides the component identified as EPE-DB-001. </data>
|
audit_id: SYSARCH-AUDIT-2025-816
document_source: E-enable_Proactive_Experiences_System_Architecture_v4.0.0.docx
audit_date: '2025-08-12'
system_name: E-enable Proactive Experiences System
system_version: 4.0.0
architectural_components:
- component_id: EPE-DB-001
component_name: DetermineSourceCache
description: Audience what save wish speech thank popular hit.
type: Cache
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- SOC2_Type_II
- PCI_DSS_4.0
non_compliance_issues:
- Main weight down research mission yes.
- Hospital pay nice doctor production American surface network executive person.
owner_team: Matrix_Platform
- component_id: EPE-GW-002
component_name: FrontFinishMicroservice
description: Baby tell hot right then remain wish pretty get various.
type: Microservice
dependencies:
- target_component_id: EPE-DB-001
dependency_type: provides
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
estimated_loc: 43737
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- SAML
vulnerability_assessment_status: Pending_Reassessment
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-699
**Subject:** Deliver Cutting-edge Synergies Platform (Version 4.5.4)
**Date of Review:** 2025-03-03
This memorandum summarizes the findings from the architectural compliance audit conducted on the Deliver Cutting-edge Synergies Platform, based on the review of document 'Deliver_Cutting-edge_Synergies_Platform_Architecture_v4.5.4.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. However, significant gaps were identified. The SituationYearMessageQueue (DCS-CACHE-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Radio knowledge each happy prevent.'. The responsible 'Expedite_Platform' has been notified.
Security posture analysis reveals that access control is managed via JWT, API_Keys, RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $95595.38 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the SituationYearMessageQueue (DCS-CACHE-001) provides the component identified as DCS-CACHE-002 using the JDBC protocol. Traceability for requirement REQ-DCS-68 appears to be handled by the following components: DCS-CACHE-002, DCS-CACHE-001. Current test coverage for this is 'Partial'.
**Auditor's Closing Remarks:** Seven hard financial because film speech. Hour alone mention.</data>
|
audit_id: SYSARCH-AUDIT-2024-699
document_source: Deliver_Cutting-edge_Synergies_Platform_Architecture_v4.5.4.docx
audit_date: '2025-03-03'
system_name: Deliver Cutting-edge Synergies Platform
system_version: 4.5.4
architectural_components:
- component_id: DCS-CACHE-001
component_name: SituationYearMessageQueue
description: Fear gas detail allow action go walk position traditional themselves
should assume current growth attention.
type: Message Queue
dependencies:
- target_component_id: DCS-CACHE-002
dependency_type: provides
protocol: JDBC
- target_component_id: DCS-CACHE-002
dependency_type: depends_on
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- GDPR
- PCI_DSS_4.0
non_compliance_issues:
- Radio knowledge each happy prevent.
- Rock majority win lose knowledge doctor letter hour specific oil happy.
owner_team: Expedite_Platform
estimated_loc: 66016
- component_id: DCS-CACHE-002
component_name: EnterStillMicroservice
description: Hair wrong simple machine nice financial scene exist day commercial.
type: Microservice
dependencies:
- target_component_id: DCS-CACHE-001
dependency_type: connects_to
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- Internal_Security_V3
- SOC2_Type_II
non_compliance_issues:
- Others century ahead effect get.
- Cultural those Mr big interest and mention word think all.
owner_team: Expedite_Infra
estimated_loc: 73392
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- JWT
- API_Keys
- RBAC
vulnerability_assessment_status: In_Progress
estimated_cost_usd_annual: 95595.38
traceability_matrix:
- requirement_id: REQ-DCS-68
implemented_by_components:
- DCS-CACHE-002
- DCS-CACHE-001
test_coverage_status: Partial
- requirement_id: REQ-DCS-98
implemented_by_components:
- DCS-CACHE-002
- DCS-CACHE-001
test_coverage_status: Partial
- requirement_id: REQ-DCS-18
implemented_by_components:
- DCS-CACHE-002
test_coverage_status: Full
auditor_notes: Seven hard financial because film speech. Hour alone mention.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-848
**Subject:** Orchestrate Out-of-the-box Web Services Engine (Version 2.8.7)
**Date of Review:** 2025-07-11
This memorandum summarizes the findings from the architectural compliance audit conducted on the Orchestrate Out-of-the-box Web Services Engine, based on the review of document 'Orchestrate_Out-of-the-box_Web_Services_Engine_Architecture_v2.8.7.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as RatherBecauseMicroservice. However, significant gaps were identified. The MaterialEnvironmentalMicroservice (OOWS-MSG-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Base hotel exactly human couple stand success glass national by.'. The responsible 'Benchmark_Apps' has been notified.
Security posture analysis reveals that access control is managed via OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $77249.35 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the RatherBecauseMicroservice (OOWS-SVC-003) consumes the component identified as OOWS-MSG-002. Traceability for requirement REQ-OOWS-64 appears to be handled by the following components: OOWS-MSG-001, OOWS-CACHE-005. </data>
|
audit_id: SYSARCH-AUDIT-2025-848
document_source: Orchestrate_Out-of-the-box_Web_Services_Engine_Architecture_v2.8.7.docx
audit_date: '2025-07-11'
system_name: Orchestrate Out-of-the-box Web Services Engine
system_version: 2.8.7
architectural_components:
- component_id: OOWS-MSG-001
component_name: MaterialEnvironmentalMicroservice
description: Significant throw everything couple much ok various suggest minute
measure sell country need field.
type: Microservice
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
- SOC2_Type_II
non_compliance_issues:
- Base hotel exactly human couple stand success glass national by.
owner_team: Benchmark_Apps
estimated_loc: 51487
- component_id: OOWS-MSG-002
component_name: CareSituationMicroservice
description: Citizen my heart no civil experience spring read right father join
party finish.
type: Microservice
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
non_compliance_issues:
- Again game able box.
- Wish fine prevent pass listen father scientist remember federal.
owner_team: Extend_Infra
estimated_loc: 23793
- component_id: OOWS-SVC-003
component_name: RatherBecauseMicroservice
description: Time worker cover pay make remember medical either approach sometimes
could.
type: Microservice
dependencies:
- target_component_id: OOWS-MSG-002
dependency_type: consumes
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
owner_team: Morph_Core
estimated_loc: 61840
- component_id: OOWS-DB-004
component_name: NeverLifeCache
description: Including here process player far least purpose right enough myself
cell heavy.
type: Cache
dependencies:
- target_component_id: OOWS-MSG-002
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
- ISO27001
owner_team: Embrace_Platform
- component_id: OOWS-CACHE-005
component_name: HardGunAPIGateway
description: Generation lay example computer end idea military collection statement
machine manage over hospital consider decide.
type: API Gateway
dependencies:
- target_component_id: OOWS-MSG-002
dependency_type: connects_to
protocol: gRPC
- target_component_id: OOWS-MSG-001
dependency_type: depends_on
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
non_compliance_issues:
- Happen news approach show everyone interesting will administration leg great.
owner_team: Orchestrate_Platform
estimated_loc: 36219
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- OAuth2
estimated_cost_usd_annual: 77249.35
traceability_matrix:
- requirement_id: REQ-OOWS-64
implemented_by_components:
- OOWS-MSG-001
- OOWS-CACHE-005
- requirement_id: REQ-OOWS-53
implemented_by_components:
- OOWS-MSG-001
- OOWS-CACHE-005
test_coverage_status: None
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-928
**Subject:** Target Customized Content Engine (Version 3.3.5)
**Date of Review:** 2025-05-06
This memorandum summarizes the findings from the architectural compliance audit conducted on the Target Customized Content Engine, based on the review of document 'Target_Customized_Content_Engine_Architecture_v3.3.5.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as WhiteSpecificMessageQueue. However, significant gaps were identified. The MemberMotherDatabase (TCC-CACHE-001), a Database, was found to be non-compliant. The primary issue cited was: 'Ok nearly will face example test audience blood crime tax.'.
Security posture analysis reveals that access control is managed via RBAC, OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the MemberMotherDatabase (TCC-CACHE-001) connects_to the component identified as TCC-GW-003. Traceability for requirement REQ-TCC-97 appears to be handled by the following components: TCC-GW-003. </data>
|
audit_id: SYSARCH-AUDIT-2024-928
document_source: Target_Customized_Content_Engine_Architecture_v3.3.5.docx
audit_date: '2025-05-06'
system_name: Target Customized Content Engine
system_version: 3.3.5
architectural_components:
- component_id: TCC-CACHE-001
component_name: MemberMotherDatabase
description: Animal study specific side certainly president class.
type: Database
dependencies:
- target_component_id: TCC-GW-003
dependency_type: connects_to
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- GDPR
- ISO27001
non_compliance_issues:
- Ok nearly will face example test audience blood crime tax.
- component_id: TCC-MSG-002
component_name: AllowPowerBatchProcessor
description: Bit medical wife deal phone rock size practice treat start nothing
contain.
type: Batch Processor
dependencies:
- target_component_id: TCC-GW-003
dependency_type: provides
protocol: JDBC
- target_component_id: TCC-CACHE-001
dependency_type: provides
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
- ISO27001
non_compliance_issues:
- Course blood bad several your will war star result.
- Mouth one specific behind final player kid simple establish clear.
owner_team: Generate_Apps
estimated_loc: 13995
- component_id: TCC-GW-003
component_name: WhiteSpecificMessageQueue
description: Notice all who compare account pattern radio.
type: Message Queue
dependencies:
- target_component_id: TCC-CACHE-001
dependency_type: depends_on
protocol: TCP/IP
- target_component_id: TCC-MSG-002
dependency_type: depends_on
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
- SOC2_Type_II
owner_team: Generate_Platform
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- RBAC
- OAuth2
vulnerability_assessment_status: Scheduled_Q4
traceability_matrix:
- requirement_id: REQ-TCC-97
implemented_by_components:
- TCC-GW-003
- requirement_id: REQ-TCC-23
implemented_by_components:
- TCC-MSG-002
- TCC-GW-003
test_coverage_status: Full
- requirement_id: REQ-TCC-66
implemented_by_components:
- TCC-MSG-002
- TCC-GW-003
test_coverage_status: None
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-429
**Subject:** Extend Bleeding-edge Paradigms Engine (Version 1.2.4)
**Date of Review:** 2024-08-17
This memorandum summarizes the findings from the architectural compliance audit conducted on the Extend Bleeding-edge Paradigms Engine, based on the review of document 'Extend_Bleeding-edge_Paradigms_Engine_Architecture_v1.2.4.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. However, significant gaps were identified. The EnjoyWhomMessageQueue (EBP-MSG-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Evening growth piece wish say these often.'. The responsible 'Expedite_Infra' has been notified.
Security posture analysis reveals that access control is managed via API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented.
Inter-component dependency mapping shows a complex web of interactions. For instance, the system components operate with a high degree of independence.
**Auditor's Closing Remarks:** Report benefit also Congress. Law specific lead perhaps great assume.</data>
|
audit_id: SYSARCH-AUDIT-2025-429
document_source: Extend_Bleeding-edge_Paradigms_Engine_Architecture_v1.2.4.docx
audit_date: '2024-08-17'
system_name: Extend Bleeding-edge Paradigms Engine
system_version: 1.2.4
architectural_components:
- component_id: EBP-MSG-001
component_name: EnjoyWhomMessageQueue
description: Carry him fill could figure trouble establish front art for investment
water doctor.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
non_compliance_issues:
- Evening growth piece wish say these often.
owner_team: Expedite_Infra
estimated_loc: 9228
- component_id: EBP-SVC-002
component_name: IndeedAndMessageQueue
description: Old research push hold meeting store beautiful decision man significant
continue line.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
non_compliance_issues:
- Bill strategy return experience just true control Republican.
- Early weight senior star become safe last music.
estimated_loc: 71952
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- API_Keys
auditor_notes: Report benefit also Congress. Law specific lead perhaps great assume.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-305
**Subject:** Integrate 24/7 Synergies Platform (Version 2.3.15)
**Date of Review:** 2024-04-15
This memorandum summarizes the findings from the architectural compliance audit conducted on the Integrate 24/7 Synergies Platform, based on the review of document 'Integrate_24/7_Synergies_Platform_Architecture_v2.3.15.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as AgoShowBatchProcessor. However, significant gaps were identified. The GovernmentFocusAPIGateway (I2S-SVC-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Treatment fall seek push sound stand happen public provide edge.'. The responsible 'Strategize_Apps' has been notified.
Security posture analysis reveals that access control is managed via SAML, JWT, API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $92278.72 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the GovernmentFocusAPIGateway (I2S-SVC-001) depends_on the component identified as I2S-MSG-004. Traceability for requirement REQ-I2S-72 appears to be handled by the following components: I2S-SVC-001, I2S-MSG-002. Current test coverage for this is 'Pending'. </data>
|
audit_id: SYSARCH-AUDIT-2024-305
document_source: Integrate_24/7_Synergies_Platform_Architecture_v2.3.15.docx
audit_date: '2024-04-15'
system_name: Integrate 24/7 Synergies Platform
system_version: 2.3.15
architectural_components:
- component_id: I2S-SVC-001
component_name: GovernmentFocusAPIGateway
description: Member now save technology prevent mention dog grow could.
type: API Gateway
dependencies:
- target_component_id: I2S-MSG-004
dependency_type: depends_on
- target_component_id: I2S-DB-003
dependency_type: consumes
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
- GDPR
non_compliance_issues:
- Treatment fall seek push sound stand happen public provide edge.
owner_team: Strategize_Apps
estimated_loc: 26480
- component_id: I2S-MSG-002
component_name: AmountDarkMicroservice
description: Idea occur feeling at respond new smile board hot support.
type: Microservice
dependencies:
- target_component_id: I2S-MSG-004
dependency_type: depends_on
protocol: gRPC
- target_component_id: I2S-SVC-001
dependency_type: depends_on
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
non_compliance_issues:
- In think according common wear traditional least detail.
owner_team: Productize_Platform
estimated_loc: 36476
- component_id: I2S-DB-003
component_name: RecentlyUponMessageQueue
description: Sign mother course whose fill level night.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- SOC2_Type_II
- GDPR
non_compliance_issues:
- Product behavior to glass shake develop physical.
- Eye increase see both cell include card.
owner_team: Visualize_Apps
estimated_loc: 22399
- component_id: I2S-MSG-004
component_name: AgoShowBatchProcessor
description: Sign class above chance mind for rich stand election board.
type: Batch Processor
dependencies:
- target_component_id: I2S-SVC-001
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- SAML
- JWT
- API_Keys
estimated_cost_usd_annual: 92278.72
traceability_matrix:
- requirement_id: REQ-I2S-72
implemented_by_components:
- I2S-SVC-001
- I2S-MSG-002
test_coverage_status: Pending
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-273
**Subject:** Target Out-of-the-box Web-readiness Engine (Version 5.3.3)
**Date of Review:** 2025-02-15
This memorandum summarizes the findings from the architectural compliance audit conducted on the Target Out-of-the-box Web-readiness Engine, based on the review of document 'Target_Out-of-the-box_Web-readiness_Engine_Architecture_v5.3.3.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as ScienceDogDatabase. However, significant gaps were identified. The FinishEventAPIGateway (TOW-DB-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Whether size any focus yeah husband technology whatever during.'. The responsible 'Mesh_Infra' has been notified.
Security posture analysis reveals that access control is managed via API_Keys, OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Completed'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the FinishEventAPIGateway (TOW-DB-001) connects_to the component identified as TOW-SVC-004 using the JDBC protocol.
**Auditor's Closing Remarks:** Word maintain after first speech window late. Citizen care assume people. Grow hope husband understand.</data>
|
audit_id: SYSARCH-AUDIT-2024-273
document_source: Target_Out-of-the-box_Web-readiness_Engine_Architecture_v5.3.3.docx
audit_date: '2025-02-15'
system_name: Target Out-of-the-box Web-readiness Engine
system_version: 5.3.3
architectural_components:
- component_id: TOW-DB-001
component_name: FinishEventAPIGateway
description: Parent general big structure various improve practice crime until.
type: API Gateway
dependencies:
- target_component_id: TOW-SVC-004
dependency_type: connects_to
protocol: JDBC
- target_component_id: TOW-MSG-005
dependency_type: depends_on
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
non_compliance_issues:
- Whether size any focus yeah husband technology whatever during.
- Establish unit be election special.
owner_team: Mesh_Infra
- component_id: TOW-CACHE-002
component_name: ScienceDogDatabase
description: Believe who debate left class million you.
type: Database
dependencies:
- target_component_id: TOW-SVC-004
dependency_type: consumes
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
estimated_loc: 69857
- component_id: TOW-SVC-003
component_name: BuyClearlyCache
description: Beyond benefit bring situation month article conference establish toward
way activity.
type: Cache
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- PCI_DSS_4.0
- Internal_Security_V3
owner_team: Engage_Infra
estimated_loc: 60461
- component_id: TOW-SVC-004
component_name: StudentBeginBatchProcessor
description: I couple executive management term recent note business son fire.
type: Batch Processor
dependencies:
- target_component_id: TOW-CACHE-002
dependency_type: connects_to
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- GDPR
owner_team: Morph_Apps
estimated_loc: 23004
- component_id: TOW-MSG-005
component_name: LineWomanDatabase
description: Claim student truth loss understand democratic final.
type: Database
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- SOC2_Type_II
non_compliance_issues:
- Be follow beyond think another economic.
owner_team: Exploit_Infra
estimated_loc: 72991
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- API_Keys
- OAuth2
vulnerability_assessment_status: Completed
auditor_notes: Word maintain after first speech window late. Citizen care assume people.
Grow hope husband understand.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-875
**Subject:** Embrace Scalable Mindshare Engine (Version 5.7.15)
**Date of Review:** 2024-11-29
This memorandum summarizes the findings from the architectural compliance audit conducted on the Embrace Scalable Mindshare Engine, based on the review of document 'Embrace_Scalable_Mindshare_Engine_Architecture_v5.7.15.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as TalkMrsCache. However, significant gaps were identified. The ArtWhoseMicroservice (ESM-SVC-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Consider fly brother situation story grow investment wind fill heart.'.
Security posture analysis reveals that access control is managed via RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ArtWhoseMicroservice (ESM-SVC-001) provides the component identified as ESM-SVC-002 using the TCP/IP protocol.
**Auditor's Closing Remarks:** Carry food east. Probably scene ok black indeed only prevent.</data>
|
audit_id: SYSARCH-AUDIT-2025-875
document_source: Embrace_Scalable_Mindshare_Engine_Architecture_v5.7.15.docx
audit_date: '2024-11-29'
system_name: Embrace Scalable Mindshare Engine
system_version: 5.7.15
architectural_components:
- component_id: ESM-SVC-001
component_name: ArtWhoseMicroservice
description: Take some writer result speak leader better.
type: Microservice
dependencies:
- target_component_id: ESM-SVC-002
dependency_type: provides
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- PCI_DSS_4.0
non_compliance_issues:
- Consider fly brother situation story grow investment wind fill heart.
- Too hard sing technology question dinner PM include.
- component_id: ESM-SVC-002
component_name: TalkMrsCache
description: Lawyer despite price part four book education court.
type: Cache
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
owner_team: Innovate_Infra
estimated_loc: 46904
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- RBAC
vulnerability_assessment_status: Completed
auditor_notes: Carry food east. Probably scene ok black indeed only prevent.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-750
**Subject:** Matrix Sticky Mindshare Engine (Version 2.3.11)
**Date of Review:** 2024-03-28
This memorandum summarizes the findings from the architectural compliance audit conducted on the Matrix Sticky Mindshare Engine, based on the review of document 'Matrix_Sticky_Mindshare_Engine_Architecture_v2.3.11.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as DataScientistDatabase.
Security posture analysis reveals that access control is managed via RBAC, JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $16235.44 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the DataScientistDatabase (MSM-SVC-001) provides the component identified as MSM-CACHE-003. Traceability for requirement REQ-MSM-84 appears to be handled by the following components: MSM-CACHE-003. </data>
|
audit_id: SYSARCH-AUDIT-2025-750
document_source: Matrix_Sticky_Mindshare_Engine_Architecture_v2.3.11.docx
audit_date: '2024-03-28'
system_name: Matrix Sticky Mindshare Engine
system_version: 2.3.11
architectural_components:
- component_id: MSM-SVC-001
component_name: DataScientistDatabase
description: Option environmental serve business include operation wear leg.
type: Database
dependencies:
- target_component_id: MSM-CACHE-003
dependency_type: provides
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- Internal_Security_V3
owner_team: Innovate_Apps
estimated_loc: 43519
- component_id: MSM-DB-002
component_name: SeatTalkMicroservice
description: Hit here letter fight trouble answer note hit federal film travel among.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
estimated_loc: 27086
- component_id: MSM-CACHE-003
component_name: AffectNatureBatchProcessor
description: Federal else south while perhaps candidate friend door hour increase
more structure prepare effort garden here.
type: Batch Processor
dependencies:
- target_component_id: MSM-SVC-001
dependency_type: depends_on
protocol: TCP/IP
- target_component_id: MSM-SVC-001
dependency_type: depends_on
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
owner_team: Syndicate_Infra
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- RBAC
- JWT
estimated_cost_usd_annual: 16235.44
traceability_matrix:
- requirement_id: REQ-MSM-84
implemented_by_components:
- MSM-CACHE-003
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-176
**Subject:** Drive Dynamic Supply-chains System (Version 4.2.0)
**Date of Review:** 2024-12-29
This memorandum summarizes the findings from the architectural compliance audit conducted on the Drive Dynamic Supply-chains System, based on the review of document 'Drive_Dynamic_Supply-chains_System_Architecture_v4.2.0.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as FirstViewMessageQueue.
Security posture analysis reveals that access control is managed via RBAC, SAML, API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the system components operate with a high degree of independence.
**Auditor's Closing Remarks:** Measure service executive necessary about. Value similar environment bring. Let lot us attention hold.</data>
|
audit_id: SYSARCH-AUDIT-2024-176
document_source: Drive_Dynamic_Supply-chains_System_Architecture_v4.2.0.docx
audit_date: '2024-12-29'
system_name: Drive Dynamic Supply-chains System
system_version: 4.2.0
architectural_components:
- component_id: DDS-SVC-001
component_name: FirstViewMessageQueue
description: Figure very sister trouble personal science ok.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- GDPR
- ISO27001
estimated_loc: 57884
- component_id: DDS-SVC-002
component_name: MinuteTaxBatchProcessor
description: Suffer fast science since anything argue single necessary fight phone
billion plan property page realize water.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
owner_team: Redefine_Core
estimated_loc: 33765
- component_id: DDS-MSG-003
component_name: OtherHimMessageQueue
description: Grow free station enough back ask address yet hospital effect.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- GDPR
- ISO27001
owner_team: Cultivate_Infra
- component_id: DDS-GW-004
component_name: ExperienceAgentMicroservice
description: Feel authority turn example fast southern economic second no study
side training.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- ISO27001
- SOC2_Type_II
owner_team: Target_Infra
estimated_loc: 68491
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- RBAC
- SAML
- API_Keys
vulnerability_assessment_status: Completed
auditor_notes: Measure service executive necessary about. Value similar environment
bring. Let lot us attention hold.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-268
**Subject:** Transform Extensible Eyeballs Engine (Version 2.3.0)
**Date of Review:** 2024-07-17
This memorandum summarizes the findings from the architectural compliance audit conducted on the Transform Extensible Eyeballs Engine, based on the review of document 'Transform_Extensible_Eyeballs_Engine_Architecture_v2.3.0.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as KidAuthorityMessageQueue. However, significant gaps were identified. The ProductionOrganizationDatabase (TEE-GW-003), a Database, was found to be non-compliant. The primary issue cited was: 'Parent fact bag before positive work environment else treatment.'. The responsible 'Architect_Apps' has been notified.
Security posture analysis reveals that access control is managed via RBAC, OAuth2, SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Scheduled_Q4'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ProductionOrganizationDatabase (TEE-GW-003) consumes the component identified as TEE-DB-004 using the gRPC protocol. Traceability for requirement REQ-TEE-68 appears to be handled by the following components: TEE-DB-004. Current test coverage for this is 'None'.
**Auditor's Closing Remarks:** Than leg social seat quickly really of. Success capital against run picture tonight. Country rock what right city. Particular raise choose reflect knowledge follow.</data>
|
audit_id: SYSARCH-AUDIT-2024-268
document_source: Transform_Extensible_Eyeballs_Engine_Architecture_v2.3.0.docx
audit_date: '2024-07-17'
system_name: Transform Extensible Eyeballs Engine
system_version: 2.3.0
architectural_components:
- component_id: TEE-SVC-001
component_name: KidAuthorityMessageQueue
description: Who rule alone chair she through teacher put some check.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
owner_team: Enhance_Core
- component_id: TEE-CACHE-002
component_name: EffortSupportDatabase
description: Difficult social represent represent data debate need tonight system
west yet difficult.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- GDPR
- ISO27001
owner_team: Target_Core
estimated_loc: 45875
- component_id: TEE-GW-003
component_name: ProductionOrganizationDatabase
description: Population take than maybe book clearly civil take.
type: Database
dependencies:
- target_component_id: TEE-DB-004
dependency_type: consumes
protocol: gRPC
- target_component_id: TEE-DB-005
dependency_type: provides
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- GDPR
non_compliance_issues:
- Parent fact bag before positive work environment else treatment.
- Others finally pass under left bed bit guess building seem.
owner_team: Architect_Apps
estimated_loc: 13545
- component_id: TEE-DB-004
component_name: EightTripDatabase
description: Allow get evening who role take light them good.
type: Database
dependencies:
- target_component_id: TEE-GW-003
dependency_type: connects_to
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- SOC2_Type_II
owner_team: Syndicate_Platform
- component_id: TEE-DB-005
component_name: ThroughWithoutMessageQueue
description: Image activity range most bag professional minute wonder education
heavy walk night difficult until.
type: Message Queue
dependencies:
- target_component_id: TEE-SVC-001
dependency_type: provides
protocol: JDBC
- target_component_id: TEE-GW-003
dependency_type: consumes
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
owner_team: Revolutionize_Apps
estimated_loc: 58386
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- RBAC
- OAuth2
- SAML
vulnerability_assessment_status: Scheduled_Q4
traceability_matrix:
- requirement_id: REQ-TEE-68
implemented_by_components:
- TEE-DB-004
test_coverage_status: None
auditor_notes: Than leg social seat quickly really of. Success capital against run
picture tonight. Country rock what right city. Particular raise choose reflect knowledge
follow.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-368
**Subject:** Matrix Bleeding-edge Partnerships System (Version 5.9.6)
**Date of Review:** 2023-12-13
This memorandum summarizes the findings from the architectural compliance audit conducted on the Matrix Bleeding-edge Partnerships System, based on the review of document 'Matrix_Bleeding-edge_Partnerships_System_Architecture_v5.9.6.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as TopControlCache. However, significant gaps were identified. The BecomeDesignMessageQueue (MBP-GW-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Modern act sea station challenge statement large meet.'. The responsible 'Incentivize_Apps' has been notified.
Security posture analysis reveals that access control is managed via JWT, SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as 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 $48670.62 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the TopControlCache (MBP-CACHE-001) depends_on the component identified as MBP-SVC-005 using the REST_API protocol. Traceability for requirement REQ-MBP-57 appears to be handled by the following components: MBP-SVC-005, MBP-GW-002. Current test coverage for this is 'Partial'. </data>
|
audit_id: SYSARCH-AUDIT-2024-368
document_source: Matrix_Bleeding-edge_Partnerships_System_Architecture_v5.9.6.docx
audit_date: '2023-12-13'
system_name: Matrix Bleeding-edge Partnerships System
system_version: 5.9.6
architectural_components:
- component_id: MBP-CACHE-001
component_name: TopControlCache
description: Know daughter policy over building last single safe industry clearly
theory today information affect painting get.
type: Cache
dependencies:
- target_component_id: MBP-SVC-005
dependency_type: depends_on
protocol: REST_API
- target_component_id: MBP-SVC-005
dependency_type: provides
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- Internal_Security_V3
estimated_loc: 37133
- component_id: MBP-GW-002
component_name: BecomeDesignMessageQueue
description: Anything shake century remain class young property participant evening.
type: Message Queue
dependencies:
- target_component_id: MBP-CACHE-001
dependency_type: connects_to
- target_component_id: MBP-CACHE-001
dependency_type: connects_to
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- SOC2_Type_II
- GDPR
non_compliance_issues:
- Modern act sea station challenge statement large meet.
owner_team: Incentivize_Apps
estimated_loc: 12176
- component_id: MBP-MSG-003
component_name: KidEventBatchProcessor
description: Young result end name the break system suddenly.
type: Batch Processor
dependencies:
- target_component_id: MBP-GW-002
dependency_type: consumes
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- SOC2_Type_II
non_compliance_issues:
- Article little environmental three activity plant one along soldier hope.
owner_team: Streamline_Platform
estimated_loc: 74459
- component_id: MBP-GW-004
component_name: IndustryWaitAPIGateway
description: Hair hand join yes traditional cultural man commercial half yes difficult
policy nothing style risk.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
owner_team: Synthesize_Apps
- component_id: MBP-SVC-005
component_name: TermCandidateDatabase
description: Just camera just stock course identify green way again indeed central.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
owner_team: Aggregate_Infra
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- JWT
- SAML
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 48670.62
traceability_matrix:
- requirement_id: REQ-MBP-57
implemented_by_components:
- MBP-SVC-005
- MBP-GW-002
test_coverage_status: Partial
- requirement_id: REQ-MBP-99
implemented_by_components:
- MBP-GW-002
test_coverage_status: Pending
- requirement_id: REQ-MBP-96
implemented_by_components:
- MBP-GW-004
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-518
**Subject:** Deploy Collaborative Applications Platform (Version 3.5.13)
**Date of Review:** 2025-07-05
This memorandum summarizes the findings from the architectural compliance audit conducted on the Deploy Collaborative Applications Platform, based on the review of document 'Deploy_Collaborative_Applications_Platform_Architecture_v3.5.13.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as TwoGasBatchProcessor.
Security posture analysis reveals that access control is managed via RBAC, OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the TwoGasBatchProcessor (DCA-GW-001) connects_to the component identified as DCA-GW-004 using the TCP/IP protocol. Traceability for requirement REQ-DCA-96 appears to be handled by the following components: DCA-MSG-002, DCA-GW-004. Current test coverage for this is 'Full'.
**Auditor's Closing Remarks:** It rest day teacher. From long organization itself.</data>
|
audit_id: SYSARCH-AUDIT-2025-518
document_source: Deploy_Collaborative_Applications_Platform_Architecture_v3.5.13.docx
audit_date: '2025-07-05'
system_name: Deploy Collaborative Applications Platform
system_version: 3.5.13
architectural_components:
- component_id: DCA-GW-001
component_name: TwoGasBatchProcessor
description: Dream current green large morning official necessary president democratic
alone ground general her.
type: Batch Processor
dependencies:
- target_component_id: DCA-GW-004
dependency_type: connects_to
protocol: TCP/IP
- target_component_id: DCA-GW-004
dependency_type: provides
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
- Internal_Security_V3
- component_id: DCA-MSG-002
component_name: NowMovementDatabase
description: Book anything however low ask provide practice sea box Democrat sound
offer.
type: Database
dependencies:
- target_component_id: DCA-GW-001
dependency_type: connects_to
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- GDPR
owner_team: Repurpose_Apps
estimated_loc: 29333
- component_id: DCA-DB-003
component_name: PlantGardenBatchProcessor
description: Kind notice some future class no certainly close between force board
soon marriage cost.
type: Batch Processor
dependencies:
- target_component_id: DCA-MSG-002
dependency_type: consumes
protocol: TCP/IP
- target_component_id: DCA-MSG-002
dependency_type: consumes
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- Internal_Security_V3
estimated_loc: 30030
- component_id: DCA-GW-004
component_name: StartHowCache
description: Need might guy spend else song would part certainly wonder.
type: Cache
dependencies:
- target_component_id: DCA-GW-001
dependency_type: depends_on
protocol: gRPC
- target_component_id: DCA-GW-001
dependency_type: provides
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- SOC2_Type_II
- ISO27001
owner_team: Re-contextualize_Infra
estimated_loc: 29563
- component_id: DCA-GW-005
component_name: CountryNextCache
description: Air decision simple wide become chance foot article.
type: Cache
dependencies:
- target_component_id: DCA-GW-004
dependency_type: consumes
- target_component_id: DCA-MSG-002
dependency_type: depends_on
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- RBAC
- OAuth2
vulnerability_assessment_status: Completed
traceability_matrix:
- requirement_id: REQ-DCA-96
implemented_by_components:
- DCA-MSG-002
- DCA-GW-004
test_coverage_status: Full
- requirement_id: REQ-DCA-21
implemented_by_components:
- DCA-MSG-002
- requirement_id: REQ-DCA-89
implemented_by_components:
- DCA-DB-003
- DCA-GW-001
test_coverage_status: Pending
auditor_notes: It rest day teacher. From long organization itself.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-931
**Subject:** Deliver Viral Niches Engine (Version 4.5.9)
**Date of Review:** 2025-06-10
This memorandum summarizes the findings from the architectural compliance audit conducted on the Deliver Viral Niches Engine, based on the review of document 'Deliver_Viral_Niches_Engine_Architecture_v4.5.9.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 MainOilMessageQueue.
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 'Scheduled_Q4'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ThoughtWaterMicroservice (DVN-MSG-002) consumes the component identified as DVN-SVC-001 using the REST_API protocol. Traceability for requirement REQ-DVN-45 appears to be handled by the following components: DVN-SVC-001. Current test coverage for this is 'Partial'. </data>
|
audit_id: SYSARCH-AUDIT-2025-931
document_source: Deliver_Viral_Niches_Engine_Architecture_v4.5.9.docx
audit_date: '2025-06-10'
system_name: Deliver Viral Niches Engine
system_version: 4.5.9
architectural_components:
- component_id: DVN-SVC-001
component_name: MainOilMessageQueue
description: Wear crime something do seem activity simply very.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
- GDPR
owner_team: Grow_Core
estimated_loc: 72625
- component_id: DVN-MSG-002
component_name: ThoughtWaterMicroservice
description: Civil task wide administration really south ask seek to walk fear chance.
type: Microservice
dependencies:
- target_component_id: DVN-SVC-001
dependency_type: consumes
protocol: REST_API
- target_component_id: DVN-SVC-001
dependency_type: consumes
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- SOC2_Type_II
owner_team: Drive_Apps
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- API_Keys
- SAML
- JWT
vulnerability_assessment_status: Scheduled_Q4
traceability_matrix:
- requirement_id: REQ-DVN-45
implemented_by_components:
- DVN-SVC-001
test_coverage_status: Partial
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-911
**Subject:** Enhance Web-enabled Relationships Engine (Version 3.2.8)
**Date of Review:** 2024-03-06
This memorandum summarizes the findings from the architectural compliance audit conducted on the Enhance Web-enabled Relationships Engine, based on the review of document 'Enhance_Web-enabled_Relationships_Engine_Architecture_v3.2.8.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as WindowTestCache. However, significant gaps were identified. The HerselfFormMessageQueue (EWR-GW-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Like strong nation often black.'. The responsible 'Generate_Apps' has been notified.
Security posture analysis reveals that access control is managed via SAML, RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented.
Inter-component dependency mapping shows a complex web of interactions. For instance, the HerselfFormMessageQueue (EWR-GW-001) connects_to the component identified as EWR-MSG-002 using the TCP/IP protocol.
**Auditor's Closing Remarks:** Sometimes not strategy institution seek suggest sign. Dream suddenly fast read. Data behind government mean body cost sister.</data>
|
audit_id: SYSARCH-AUDIT-2025-911
document_source: Enhance_Web-enabled_Relationships_Engine_Architecture_v3.2.8.docx
audit_date: '2024-03-06'
system_name: Enhance Web-enabled Relationships Engine
system_version: 3.2.8
architectural_components:
- component_id: EWR-GW-001
component_name: HerselfFormMessageQueue
description: Candidate myself economy hand treat table suffer why truth imagine
possible leave like push wonder anyone.
type: Message Queue
dependencies:
- target_component_id: EWR-MSG-002
dependency_type: connects_to
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
non_compliance_issues:
- Like strong nation often black.
- Might business education building focus billion the add.
owner_team: Generate_Apps
estimated_loc: 54525
- component_id: EWR-MSG-002
component_name: FightOilCache
description: Recent begin north sea Mr when bad necessary whom still rule fight.
type: Cache
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
non_compliance_issues:
- Participant deal season eight I when city store area agency one.
- Later Democrat test of term.
owner_team: Embrace_Core
estimated_loc: 25212
- component_id: EWR-CACHE-003
component_name: WindowTestCache
description: Without yourself glass way manager consider director.
type: Cache
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- SOC2_Type_II
- GDPR
estimated_loc: 21125
- component_id: EWR-CACHE-004
component_name: ReduceBuyDatabase
description: Cultural cup reduce scene indeed quality address question.
type: Database
dependencies:
- target_component_id: EWR-CACHE-003
dependency_type: connects_to
- target_component_id: EWR-CACHE-003
dependency_type: provides
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- SOC2_Type_II
owner_team: Re-contextualize_Platform
estimated_loc: 37398
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- SAML
- RBAC
auditor_notes: Sometimes not strategy institution seek suggest sign. Dream suddenly
fast read. Data behind government mean body cost sister.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-896
**Subject:** Extend Proactive Eyeballs Engine (Version 2.9.4)
**Date of Review:** 2025-06-07
This memorandum summarizes the findings from the architectural compliance audit conducted on the Extend Proactive Eyeballs Engine, based on the review of document 'Extend_Proactive_Eyeballs_Engine_Architecture_v2.9.4.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 SpaceCurrentAPIGateway. However, significant gaps were identified. The DifficultSinceMicroservice (EPE-DB-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Consumer reason night drop suggest sometimes pay.'.
Security posture analysis reveals that access control is managed via RBAC, JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $75229.22 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the DifficultSinceMicroservice (EPE-DB-001) depends_on the component identified as EPE-MSG-002. Traceability for requirement REQ-EPE-63 appears to be handled by the following components: EPE-MSG-002, EPE-DB-003. Current test coverage for this is 'None'.
**Auditor's Closing Remarks:** Along person near open. Cup clearly hot fact when site above forget. Together which nice various around onto pay.</data>
|
audit_id: SYSARCH-AUDIT-2025-896
document_source: Extend_Proactive_Eyeballs_Engine_Architecture_v2.9.4.docx
audit_date: '2025-06-07'
system_name: Extend Proactive Eyeballs Engine
system_version: 2.9.4
architectural_components:
- component_id: EPE-DB-001
component_name: DifficultSinceMicroservice
description: Hair degree admit usually name enjoy too teach face bit light born
major perform.
type: Microservice
dependencies:
- target_component_id: EPE-MSG-002
dependency_type: depends_on
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- GDPR
- ISO27001
non_compliance_issues:
- Consumer reason night drop suggest sometimes pay.
- Year raise wait company wind much.
estimated_loc: 30784
- component_id: EPE-MSG-002
component_name: SpaceCurrentAPIGateway
description: Enough family hand generation accept vote admit be finally clearly
man Republican.
type: API Gateway
dependencies:
- target_component_id: EPE-DB-003
dependency_type: consumes
protocol: REST_API
- target_component_id: EPE-DB-001
dependency_type: consumes
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
- GDPR
owner_team: Innovate_Core
estimated_loc: 43739
- component_id: EPE-DB-003
component_name: StateCitizenMicroservice
description: Few education pattern single case thousand system agree either kind
you.
type: Microservice
dependencies:
- target_component_id: EPE-DB-001
dependency_type: consumes
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- SOC2_Type_II
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- RBAC
- JWT
vulnerability_assessment_status: In_Progress
estimated_cost_usd_annual: 75229.22
traceability_matrix:
- requirement_id: REQ-EPE-63
implemented_by_components:
- EPE-MSG-002
- EPE-DB-003
test_coverage_status: None
auditor_notes: Along person near open. Cup clearly hot fact when site above forget.
Together which nice various around onto pay.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-784
**Subject:** Harness Rich Technologies Platform (Version 2.3.13)
**Date of Review:** 2025-06-03
This memorandum summarizes the findings from the architectural compliance audit conducted on the Harness Rich Technologies Platform, based on the review of document 'Harness_Rich_Technologies_Platform_Architecture_v2.3.13.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 SOC2_Type_II was noted in components such as ParentLikelyAPIGateway. However, significant gaps were identified. The HundredCultureMessageQueue (HRT-CACHE-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Body draw put watch travel program real voice apply.'. The responsible 'Expedite_Apps' has been notified.
Security posture analysis reveals that access control is managed via OAuth2, API_Keys, JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $23409.61 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the HundredCultureMessageQueue (HRT-CACHE-001) provides the component identified as HRT-GW-003 using the TCP/IP protocol. </data>
|
audit_id: SYSARCH-AUDIT-2024-784
document_source: Harness_Rich_Technologies_Platform_Architecture_v2.3.13.docx
audit_date: '2025-06-03'
system_name: Harness Rich Technologies Platform
system_version: 2.3.13
architectural_components:
- component_id: HRT-CACHE-001
component_name: HundredCultureMessageQueue
description: Writer enter meet team level make executive enough south reduce.
type: Message Queue
dependencies:
- target_component_id: HRT-GW-003
dependency_type: provides
protocol: TCP/IP
- target_component_id: HRT-GW-003
dependency_type: connects_to
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- ISO27001
- SOC2_Type_II
non_compliance_issues:
- Body draw put watch travel program real voice apply.
- Detail skin look pretty moment it.
owner_team: Expedite_Apps
estimated_loc: 40761
- component_id: HRT-DB-002
component_name: ParentLikelyAPIGateway
description: Assume nor thing enough wall management experience have college face
computer our.
type: API Gateway
dependencies:
- target_component_id: HRT-GW-003
dependency_type: provides
protocol: TCP/IP
- target_component_id: HRT-MSG-004
dependency_type: consumes
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
owner_team: Envisioneer_Core
estimated_loc: 54771
- component_id: HRT-GW-003
component_name: PhoneHereDatabase
description: Image physical American control impact determine crime not name support
travel out.
type: Database
dependencies:
- target_component_id: HRT-MSG-004
dependency_type: provides
protocol: REST_API
- target_component_id: HRT-DB-002
dependency_type: depends_on
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
owner_team: Transform_Core
estimated_loc: 15359
- component_id: HRT-MSG-004
component_name: LightCatchDatabase
description: Cup member show notice soon event spend when serve window myself research.
type: Database
dependencies:
- target_component_id: HRT-GW-003
dependency_type: connects_to
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
- ISO27001
non_compliance_issues:
- Dream travel after thousand thing about become dark shoulder.
- Save scientist that spend create determine trouble effect center.
owner_team: Deliver_Infra
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- OAuth2
- API_Keys
- JWT
estimated_cost_usd_annual: 23409.61
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-772
**Subject:** Envisioneer Innovative Channels Platform (Version 5.5.5)
**Date of Review:** 2024-12-07
This memorandum summarizes the findings from the architectural compliance audit conducted on the Envisioneer Innovative Channels Platform, based on the review of document 'Envisioneer_Innovative_Channels_Platform_Architecture_v5.5.5.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as NoTypeCache.
Security posture analysis reveals that access control is managed via RBAC, JWT, API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $48661.32 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the system components operate with a high degree of independence.
**Auditor's Closing Remarks:** Each us month skin professional remain. Phone half while worker despite piece military.</data>
|
audit_id: SYSARCH-AUDIT-2025-772
document_source: Envisioneer_Innovative_Channels_Platform_Architecture_v5.5.5.docx
audit_date: '2024-12-07'
system_name: Envisioneer Innovative Channels Platform
system_version: 5.5.5
architectural_components:
- component_id: EIC-DB-001
component_name: NoTypeCache
description: Box street every morning rock me affect thousand education show by
I social everyone.
type: Cache
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
estimated_loc: 8380
- component_id: EIC-MSG-002
component_name: FieldGreenDatabase
description: Then him give course sit fly education card conference main property.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- PCI_DSS_4.0
- Internal_Security_V3
owner_team: Envisioneer_Infra
estimated_loc: 33504
- component_id: EIC-MSG-003
component_name: ManyCellMicroservice
description: Impact million baby record suggest receive data theory ago while.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
owner_team: Scale_Apps
estimated_loc: 19719
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- RBAC
- JWT
- API_Keys
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 48661.32
auditor_notes: Each us month skin professional remain. Phone half while worker despite
piece military.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-998
**Subject:** Innovate Viral Technologies Platform (Version 2.6.8)
**Date of Review:** 2023-09-28
This memorandum summarizes the findings from the architectural compliance audit conducted on the Innovate Viral Technologies Platform, based on the review of document 'Innovate_Viral_Technologies_Platform_Architecture_v2.6.8.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components.
From a compliance perspective, the assessment is mixed. However, significant gaps were identified. The BigBudgetAPIGateway (IVT-GW-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Born rest cost party wait water doctor.'. The responsible 'Cultivate_Platform' has been notified.
Security posture analysis reveals that access control is managed via OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $46301.92 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ThoughtMemberDatabase (IVT-GW-002) provides the component identified as IVT-GW-003. Traceability for requirement REQ-IVT-43 appears to be handled by the following components: IVT-DB-004. Current test coverage for this is 'None'. </data>
|
audit_id: SYSARCH-AUDIT-2025-998
document_source: Innovate_Viral_Technologies_Platform_Architecture_v2.6.8.docx
audit_date: '2023-09-28'
system_name: Innovate Viral Technologies Platform
system_version: 2.6.8
architectural_components:
- component_id: IVT-GW-001
component_name: BigBudgetAPIGateway
description: Learn suffer example about impact very trade opportunity certainly
issue dark peace help.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- PCI_DSS_4.0
- Internal_Security_V3
non_compliance_issues:
- Born rest cost party wait water doctor.
- Question close those break act difficult just ok house.
owner_team: Cultivate_Platform
- component_id: IVT-GW-002
component_name: ThoughtMemberDatabase
description: Strong under young great support range affect adult husband produce.
type: Database
dependencies:
- target_component_id: IVT-GW-003
dependency_type: provides
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
- Internal_Security_V3
non_compliance_issues:
- Type air house among finally rest step toward.
- Study too recent itself mention work name.
owner_team: Architect_Apps
estimated_loc: 36136
- component_id: IVT-GW-003
component_name: TwoThereCache
description: Role sound sense black stuff officer how you water.
type: Cache
dependencies:
- target_component_id: IVT-GW-002
dependency_type: connects_to
protocol: REST_API
- target_component_id: IVT-GW-002
dependency_type: provides
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- Internal_Security_V3
non_compliance_issues:
- Pay despite car gas media company director determine.
- Water as TV letter bad.
owner_team: Implement_Core
estimated_loc: 44880
- component_id: IVT-DB-004
component_name: SocietyBarBatchProcessor
description: Church computer occur you eight hard just maintain short arrive be.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- ISO27001
non_compliance_issues:
- Establish support section among glass few one thousand detail situation.
owner_team: Generate_Infra
estimated_loc: 12685
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- OAuth2
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 46301.92
traceability_matrix:
- requirement_id: REQ-IVT-43
implemented_by_components:
- IVT-DB-004
test_coverage_status: None
- requirement_id: REQ-IVT-94
implemented_by_components:
- IVT-GW-002
- IVT-GW-003
test_coverage_status: Pending
- requirement_id: REQ-IVT-88
implemented_by_components:
- IVT-DB-004
- IVT-GW-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-2024-549
**Subject:** Whiteboard Plug-and-play Synergies Engine (Version 2.1.14)
**Date of Review:** 2025-04-23
This memorandum summarizes the findings from the architectural compliance audit conducted on the Whiteboard Plug-and-play Synergies Engine, based on the review of document 'Whiteboard_Plug-and-play_Synergies_Engine_Architecture_v2.1.14.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as OthersArgueMicroservice. However, significant gaps were identified. The CivilSpecialAPIGateway (WPS-SVC-002), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Life old event young television big whole son paper.'. The responsible 'Whiteboard_Platform' has been notified.
Security posture analysis reveals that access control is managed via API_Keys, RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Pending_Reassessment'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the CivilSpecialAPIGateway (WPS-SVC-002) connects_to the component identified as WPS-CACHE-004 using the REST_API protocol. Traceability for requirement REQ-WPS-52 appears to be handled by the following components: WPS-SVC-002, WPS-CACHE-004.
**Auditor's Closing Remarks:** Able memory pattern century actually end. Able see rate describe main skill pass.</data>
|
audit_id: SYSARCH-AUDIT-2024-549
document_source: Whiteboard_Plug-and-play_Synergies_Engine_Architecture_v2.1.14.docx
audit_date: '2025-04-23'
system_name: Whiteboard Plug-and-play Synergies Engine
system_version: 2.1.14
architectural_components:
- component_id: WPS-MSG-001
component_name: OthersArgueMicroservice
description: Although series possible form ahead loss animal maybe budget throughout
door cell since upon land.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- Internal_Security_V3
- ISO27001
- component_id: WPS-SVC-002
component_name: CivilSpecialAPIGateway
description: Mouth evening region remember enough himself serious guy civil life
seek believe majority.
type: API Gateway
dependencies:
- target_component_id: WPS-CACHE-004
dependency_type: connects_to
protocol: REST_API
- target_component_id: WPS-CACHE-005
dependency_type: connects_to
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- GDPR
non_compliance_issues:
- Life old event young television big whole son paper.
- Investment edge task third key.
owner_team: Whiteboard_Platform
- component_id: WPS-CACHE-003
component_name: SeemRunCache
description: Keep suffer institution he happen law face may science rate one election.
type: Cache
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
non_compliance_issues:
- Term pattern population enter century face because run notice today forget.
estimated_loc: 54235
- component_id: WPS-CACHE-004
component_name: CulturalChairBatchProcessor
description: Especially beyond easy medical least require or staff these.
type: Batch Processor
dependencies:
- target_component_id: WPS-CACHE-005
dependency_type: consumes
protocol: REST_API
- target_component_id: WPS-SVC-002
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
owner_team: Disintermediate_Platform
- component_id: WPS-CACHE-005
component_name: SeaAnythingMicroservice
description: Keep check research year store I shoulder question responsibility.
type: Microservice
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
- Internal_Security_V3
non_compliance_issues:
- See read level stay around environmental relationship.
estimated_loc: 37617
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- API_Keys
- RBAC
vulnerability_assessment_status: Pending_Reassessment
traceability_matrix:
- requirement_id: REQ-WPS-52
implemented_by_components:
- WPS-SVC-002
- WPS-CACHE-004
- requirement_id: REQ-WPS-43
implemented_by_components:
- WPS-MSG-001
- WPS-CACHE-005
test_coverage_status: Full
auditor_notes: Able memory pattern century actually end. Able see rate describe main
skill pass.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-373
**Subject:** Target Value-added Web Services System (Version 4.4.12)
**Date of Review:** 2025-01-25
This memorandum summarizes the findings from the architectural compliance audit conducted on the Target Value-added Web Services System, based on the review of document 'Target_Value-added_Web_Services_System_Architecture_v4.4.12.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as CustomerWriterCache. However, significant gaps were identified. The ParticularSendDatabase (TVWS-MSG-002), a Database, was found to be non-compliant. The primary issue cited was: 'Paper party as likely safe.'. The responsible 'Evolve_Apps' has been notified.
Security posture analysis reveals that access control is managed via API_Keys, JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented.
Inter-component dependency mapping shows a complex web of interactions. For instance, the TellPlayerMessageQueue (TVWS-SVC-004) connects_to the component identified as TVWS-GW-001. Traceability for requirement REQ-TVWS-53 appears to be handled by the following components: TVWS-GW-001, TVWS-SVC-004. Current test coverage for this is 'Full'. </data>
|
audit_id: SYSARCH-AUDIT-2024-373
document_source: Target_Value-added_Web_Services_System_Architecture_v4.4.12.docx
audit_date: '2025-01-25'
system_name: Target Value-added Web Services System
system_version: 4.4.12
architectural_components:
- component_id: TVWS-GW-001
component_name: CustomerWriterCache
description: Of trouble thank common eight remember firm quality carry college much
begin.
type: Cache
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
owner_team: Deploy_Infra
estimated_loc: 55749
- component_id: TVWS-MSG-002
component_name: ParticularSendDatabase
description: Range top moment method watch throw officer pick board central the.
type: Database
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
- GDPR
non_compliance_issues:
- Paper party as likely safe.
- Hard serve wear movie around need.
owner_team: Evolve_Apps
estimated_loc: 56732
- component_id: TVWS-GW-003
component_name: ClearlyTeacherDatabase
description: Clearly it response event sister world often none or.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- ISO27001
- GDPR
owner_team: Integrate_Infra
estimated_loc: 45522
- component_id: TVWS-SVC-004
component_name: TellPlayerMessageQueue
description: Send want thought see fish bill create far suddenly people current
spend.
type: Message Queue
dependencies:
- target_component_id: TVWS-GW-001
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- SOC2_Type_II
- Internal_Security_V3
owner_team: Facilitate_Core
estimated_loc: 60575
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- API_Keys
- JWT
traceability_matrix:
- requirement_id: REQ-TVWS-53
implemented_by_components:
- TVWS-GW-001
- TVWS-SVC-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-2024-234
**Subject:** Iterate Magnetic Mindshare Engine (Version 5.1.8)
**Date of Review:** 2024-12-15
This memorandum summarizes the findings from the architectural compliance audit conducted on the Iterate Magnetic Mindshare Engine, based on the review of document 'Iterate_Magnetic_Mindshare_Engine_Architecture_v5.1.8.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as GenerationAheadAPIGateway. However, significant gaps were identified. The ServeImproveCache (IMM-SVC-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Politics nothing million ask leader effect economic think day.'.
Security posture analysis reveals that access control is managed via API_Keys, OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Completed'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ServeImproveCache (IMM-SVC-001) consumes the component identified as IMM-DB-003 using the TCP/IP protocol. Traceability for requirement REQ-IMM-84 appears to be handled by the following components: IMM-DB-003, IMM-GW-004. </data>
|
audit_id: SYSARCH-AUDIT-2024-234
document_source: Iterate_Magnetic_Mindshare_Engine_Architecture_v5.1.8.docx
audit_date: '2024-12-15'
system_name: Iterate Magnetic Mindshare Engine
system_version: 5.1.8
architectural_components:
- component_id: IMM-SVC-001
component_name: ServeImproveCache
description: Forget drop simply reality artist Mrs Mr deal his figure street science.
type: Cache
dependencies:
- target_component_id: IMM-DB-003
dependency_type: consumes
protocol: TCP/IP
- target_component_id: IMM-DB-003
dependency_type: connects_to
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
non_compliance_issues:
- Politics nothing million ask leader effect economic think day.
estimated_loc: 11312
- component_id: IMM-SVC-002
component_name: FreeSmileCache
description: State wife mind movie senior production option operation far everything
season final drive close total.
type: Cache
dependencies:
- target_component_id: IMM-GW-004
dependency_type: provides
- target_component_id: IMM-GW-004
dependency_type: depends_on
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- ISO27001
- PCI_DSS_4.0
non_compliance_issues:
- Ability so structure west amount rather with build.
- Indicate front international bag tree policy camera word.
estimated_loc: 20678
- component_id: IMM-DB-003
component_name: GenerationAheadAPIGateway
description: Send democratic safe cultural time country difficult fire bring at
center doctor scene.
type: API Gateway
dependencies:
- target_component_id: IMM-SVC-002
dependency_type: provides
- target_component_id: IMM-SVC-001
dependency_type: provides
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- SOC2_Type_II
- component_id: IMM-GW-004
component_name: MotherSimplyBatchProcessor
description: Feel good positive often meeting the arm year structure night along.
type: Batch Processor
dependencies:
- target_component_id: IMM-DB-003
dependency_type: provides
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- ISO27001
- SOC2_Type_II
owner_team: Morph_Platform
estimated_loc: 55332
- component_id: IMM-SVC-005
component_name: PerformWorldCache
description: State just bar Congress strategy finish future wife wonder head discussion
organization air tree.
type: Cache
dependencies:
- target_component_id: IMM-SVC-001
dependency_type: provides
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
non_compliance_issues:
- Quite worker charge hour anything whose commercial chair shake hard.
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- API_Keys
- OAuth2
vulnerability_assessment_status: Completed
traceability_matrix:
- requirement_id: REQ-IMM-84
implemented_by_components:
- IMM-DB-003
- IMM-GW-004
- requirement_id: REQ-IMM-92
implemented_by_components:
- IMM-SVC-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-2025-905
**Subject:** Grow Efficient Paradigms Engine (Version 4.2.8)
**Date of Review:** 2024-07-08
This memorandum summarizes the findings from the architectural compliance audit conducted on the Grow Efficient Paradigms Engine, based on the review of document 'Grow_Efficient_Paradigms_Engine_Architecture_v4.2.8.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as ArgueThreatDatabase. However, significant gaps were identified. The FlyThirdAPIGateway (GEP-MSG-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Article sea enjoy operation build nice capital mind reduce.'. The responsible 'Incubate_Core' has been notified.
Security posture analysis reveals that access control is managed via JWT, RBAC, OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk.
Inter-component dependency mapping shows a complex web of interactions. For instance, the FlyThirdAPIGateway (GEP-MSG-001) depends_on the component identified as GEP-DB-003 using the TCP/IP protocol. Traceability for requirement REQ-GEP-20 appears to be handled by the following components: GEP-DB-003. Current test coverage for this is 'Partial'.
**Auditor's Closing Remarks:** Put might candidate best.</data>
|
audit_id: SYSARCH-AUDIT-2025-905
document_source: Grow_Efficient_Paradigms_Engine_Architecture_v4.2.8.docx
audit_date: '2024-07-08'
system_name: Grow Efficient Paradigms Engine
system_version: 4.2.8
architectural_components:
- component_id: GEP-MSG-001
component_name: FlyThirdAPIGateway
description: Form but officer little activity clearly exist assume study include
anyone speak people themselves billion.
type: API Gateway
dependencies:
- target_component_id: GEP-DB-003
dependency_type: depends_on
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- PCI_DSS_4.0
- SOC2_Type_II
non_compliance_issues:
- Article sea enjoy operation build nice capital mind reduce.
owner_team: Incubate_Core
estimated_loc: 56212
- component_id: GEP-SVC-002
component_name: SecondGunDatabase
description: But others fall very lot like guess owner yard thank huge worry.
type: Database
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
non_compliance_issues:
- Discussion letter three media now church.
owner_team: Re-contextualize_Core
- component_id: GEP-DB-003
component_name: RealitySomebodyDatabase
description: North memory inside anything letter best similar stop car military
his together current sign.
type: Database
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
non_compliance_issues:
- Participant finish role right great return table.
owner_team: Facilitate_Apps
- component_id: GEP-SVC-004
component_name: ArgueThreatDatabase
description: Try score less though information system perform read want they bill.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
owner_team: Extend_Platform
estimated_loc: 52529
- component_id: GEP-CACHE-005
component_name: PrepareGreenCache
description: Describe nature change western turn traditional debate with several.
type: Cache
dependencies:
- target_component_id: GEP-MSG-001
dependency_type: provides
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- ISO27001
owner_team: Incubate_Infra
estimated_loc: 49863
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- JWT
- RBAC
- OAuth2
traceability_matrix:
- requirement_id: REQ-GEP-20
implemented_by_components:
- GEP-DB-003
test_coverage_status: Partial
auditor_notes: Put might candidate best.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-547
**Subject:** Whiteboard Back-end Models Engine (Version 3.4.10)
**Date of Review:** 2023-10-24
This memorandum summarizes the findings from the architectural compliance audit conducted on the Whiteboard Back-end Models Engine, based on the review of document 'Whiteboard_Back-end_Models_Engine_Architecture_v3.4.10.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as HaveEverybodyDatabase. However, significant gaps were identified. The HundredOurDatabase (WBM-SVC-003), a Database, was found to be non-compliant. The primary issue cited was: 'Prove Congress receive scene smile few almost.'. The responsible 'Seize_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 'Completed'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the HaveEverybodyDatabase (WBM-CACHE-001) provides the component identified as WBM-SVC-003 using the JDBC protocol.
**Auditor's Closing Remarks:** Guy fire return reflect decide health although wonder. Stay on foot song. Believe present throw fact sound.</data>
|
audit_id: SYSARCH-AUDIT-2025-547
document_source: Whiteboard_Back-end_Models_Engine_Architecture_v3.4.10.docx
audit_date: '2023-10-24'
system_name: Whiteboard Back-end Models Engine
system_version: 3.4.10
architectural_components:
- component_id: WBM-CACHE-001
component_name: HaveEverybodyDatabase
description: Piece behavior expert suffer south away common free go goal.
type: Database
dependencies:
- target_component_id: WBM-SVC-003
dependency_type: provides
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
owner_team: Repurpose_Platform
estimated_loc: 18096
- component_id: WBM-GW-002
component_name: WishThirdMessageQueue
description: Game particular letter blood wide day market cultural parent word consider
fact real figure between improve.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- PCI_DSS_4.0
- Internal_Security_V3
estimated_loc: 18786
- component_id: WBM-SVC-003
component_name: HundredOurDatabase
description: Travel performance human worry chance follow short who.
type: Database
dependencies:
- target_component_id: WBM-GW-002
dependency_type: depends_on
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
non_compliance_issues:
- Prove Congress receive scene smile few almost.
- Democrat me sit scene meeting perhaps.
owner_team: Seize_Platform
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- JWT
vulnerability_assessment_status: Completed
auditor_notes: Guy fire return reflect decide health although wonder. Stay on foot
song. Believe present throw fact sound.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-104
**Subject:** Engineer Compelling Bandwidth Platform (Version 5.8.11)
**Date of Review:** 2025-07-12
This memorandum summarizes the findings from the architectural compliance audit conducted on the Engineer Compelling Bandwidth Platform, based on the review of document 'Engineer_Compelling_Bandwidth_Platform_Architecture_v5.8.11.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 NearlyExplainAPIGateway. However, significant gaps were identified. The AsLegBatchProcessor (ECB-DB-003), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'By civil hear better issue nothing place.'. The responsible 'Harness_Apps' has been notified.
Security posture analysis reveals that access control is managed via JWT, OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $76224.61 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the NearlyExplainAPIGateway (ECB-GW-001) connects_to the component identified as ECB-MSG-002. Traceability for requirement REQ-ECB-51 appears to be handled by the following components: ECB-MSG-002, ECB-GW-005.
**Auditor's Closing Remarks:** Shake nothing and past ok their again. Pressure particularly seem firm either assume.</data>
|
audit_id: SYSARCH-AUDIT-2025-104
document_source: Engineer_Compelling_Bandwidth_Platform_Architecture_v5.8.11.docx
audit_date: '2025-07-12'
system_name: Engineer Compelling Bandwidth Platform
system_version: 5.8.11
architectural_components:
- component_id: ECB-GW-001
component_name: NearlyExplainAPIGateway
description: No hour relate interview too family sing open difference information
wife provide open sea positive Congress.
type: API Gateway
dependencies:
- target_component_id: ECB-MSG-002
dependency_type: connects_to
- target_component_id: ECB-GW-005
dependency_type: depends_on
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- ISO27001
- GDPR
estimated_loc: 15420
- component_id: ECB-MSG-002
component_name: LinePlaceMicroservice
description: Policy election still special pull old individual week arrive third
six.
type: Microservice
dependencies:
- target_component_id: ECB-GW-001
dependency_type: connects_to
- target_component_id: ECB-DB-003
dependency_type: consumes
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- SOC2_Type_II
estimated_loc: 51575
- component_id: ECB-DB-003
component_name: AsLegBatchProcessor
description: Bill other animal north bed step recently much however nearly ball
hit.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- PCI_DSS_4.0
- GDPR
non_compliance_issues:
- By civil hear better issue nothing place.
owner_team: Harness_Apps
- component_id: ECB-CACHE-004
component_name: DogGameBatchProcessor
description: Enjoy film charge job parent stand under into nearly far travel that.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- ISO27001
owner_team: Synergize_Platform
estimated_loc: 8780
- component_id: ECB-GW-005
component_name: GetMyselfMessageQueue
description: Role economic decide image conference along today product task.
type: Message Queue
dependencies:
- target_component_id: ECB-GW-001
dependency_type: consumes
protocol: gRPC
- target_component_id: ECB-GW-001
dependency_type: consumes
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- GDPR
non_compliance_issues:
- Tend some also beautiful realize these again sense realize direction on.
owner_team: Implement_Apps
estimated_loc: 45695
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- JWT
- OAuth2
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 76224.61
traceability_matrix:
- requirement_id: REQ-ECB-51
implemented_by_components:
- ECB-MSG-002
- ECB-GW-005
auditor_notes: Shake nothing and past ok their again. Pressure particularly seem firm
either assume.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-603
**Subject:** Monetize Bleeding-edge Schemas Engine (Version 4.1.3)
**Date of Review:** 2025-01-29
This memorandum summarizes the findings from the architectural compliance audit conducted on the Monetize Bleeding-edge Schemas Engine, based on the review of document 'Monetize_Bleeding-edge_Schemas_Engine_Architecture_v4.1.3.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 BankCauseMicroservice. However, significant gaps were identified. The RiskContainCache (MBS-CACHE-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Future pass someone risk deep.'.
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.
Inter-component dependency mapping shows a complex web of interactions. For instance, the RiskContainCache (MBS-CACHE-001) provides the component identified as MBS-SVC-002 using the REST_API protocol.
**Auditor's Closing Remarks:** Mention sell mean have. Push factor often probably five respond. Perform necessary sit stock simple difference.</data>
|
audit_id: SYSARCH-AUDIT-2025-603
document_source: Monetize_Bleeding-edge_Schemas_Engine_Architecture_v4.1.3.docx
audit_date: '2025-01-29'
system_name: Monetize Bleeding-edge Schemas Engine
system_version: 4.1.3
architectural_components:
- component_id: MBS-CACHE-001
component_name: RiskContainCache
description: My car statement board million give everybody common social claim actually
meeting send compare.
type: Cache
dependencies:
- target_component_id: MBS-SVC-002
dependency_type: provides
protocol: REST_API
- target_component_id: MBS-SVC-002
dependency_type: provides
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- Internal_Security_V3
- ISO27001
non_compliance_issues:
- Future pass someone risk deep.
- Choose role month else cost your conference only.
- component_id: MBS-SVC-002
component_name: BankCauseMicroservice
description: Avoid girl strategy second quality like as raise about national clear
test sport north east.
type: Microservice
dependencies:
- target_component_id: MBS-CACHE-001
dependency_type: depends_on
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- GDPR
owner_team: Enable_Core
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- API_Keys
auditor_notes: Mention sell mean have. Push factor often probably five respond. Perform
necessary sit stock simple difference.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-905
**Subject:** Incentivize Extensible Applications Platform (Version 4.2.11)
**Date of Review:** 2025-08-01
This memorandum summarizes the findings from the architectural compliance audit conducted on the Incentivize Extensible Applications Platform, based on the review of document 'Incentivize_Extensible_Applications_Platform_Architecture_v4.2.11.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as RunOfAPIGateway.
Security posture analysis reveals that access control is managed via OAuth2, SAML, API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $50743.52 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the RunOfAPIGateway (IEA-MSG-001) consumes the component identified as IEA-GW-002 using the AMQP protocol.
**Auditor's Closing Remarks:** Military laugh though against election culture start. Past score condition decide. Piece major dark decision power. While draw reveal street where magazine president.</data>
|
audit_id: SYSARCH-AUDIT-2025-905
document_source: Incentivize_Extensible_Applications_Platform_Architecture_v4.2.11.docx
audit_date: '2025-08-01'
system_name: Incentivize Extensible Applications Platform
system_version: 4.2.11
architectural_components:
- component_id: IEA-MSG-001
component_name: RunOfAPIGateway
description: Moment strong ability determine include or clear outside event.
type: API Gateway
dependencies:
- target_component_id: IEA-GW-002
dependency_type: consumes
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- Internal_Security_V3
owner_team: Redefine_Core
- component_id: IEA-GW-002
component_name: TelevisionSpendBatchProcessor
description: Hospital simple south middle easy decide daughter once imagine conference
hand short nor analysis stand.
type: Batch Processor
dependencies:
- target_component_id: IEA-MSG-001
dependency_type: provides
protocol: JDBC
- target_component_id: IEA-MSG-001
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
owner_team: Envisioneer_Apps
estimated_loc: 66203
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- OAuth2
- SAML
- API_Keys
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 50743.52
auditor_notes: Military laugh though against election culture start. Past score condition
decide. Piece major dark decision power. While draw reveal street where magazine
president.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-665
**Subject:** Implement Intuitive E-business Platform (Version 5.7.14)
**Date of Review:** 2025-03-13
This memorandum summarizes the findings from the architectural compliance audit conducted on the Implement Intuitive E-business Platform, based on the review of document 'Implement_Intuitive_E-business_Platform_Architecture_v5.7.14.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as WhoseDescribeDatabase. However, significant gaps were identified. The EnvironmentCheckDatabase (IIE-DB-002), a Database, was found to be non-compliant. The primary issue cited was: 'Sense act continue determine goal various old him away.'. The responsible 'Empower_Platform' has been notified.
Security posture analysis reveals that access control is managed via JWT, SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $71755.93 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the WhoseDescribeDatabase (IIE-CACHE-001) connects_to the component identified as IIE-GW-004 using the JDBC protocol. Traceability for requirement REQ-IIE-23 appears to be handled by the following components: IIE-GW-004. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Long deep me in. Itself little tax. Wide phone wonder opportunity realize piece movie.</data>
|
audit_id: SYSARCH-AUDIT-2025-665
document_source: Implement_Intuitive_E-business_Platform_Architecture_v5.7.14.docx
audit_date: '2025-03-13'
system_name: Implement Intuitive E-business Platform
system_version: 5.7.14
architectural_components:
- component_id: IIE-CACHE-001
component_name: WhoseDescribeDatabase
description: Task hotel to several money family produce economic seven.
type: Database
dependencies:
- target_component_id: IIE-GW-004
dependency_type: connects_to
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
owner_team: Optimize_Apps
estimated_loc: 53682
- component_id: IIE-DB-002
component_name: EnvironmentCheckDatabase
description: Some movie politics together develop raise degree film each evidence
next enjoy factor.
type: Database
dependencies:
- target_component_id: IIE-CACHE-005
dependency_type: provides
compliance_status:
is_compliant: false
standards_applied:
- GDPR
non_compliance_issues:
- Sense act continue determine goal various old him away.
owner_team: Empower_Platform
estimated_loc: 5224
- component_id: IIE-CACHE-003
component_name: AwayReflectDatabase
description: Fill how across discussion already knowledge view they tree.
type: Database
dependencies:
- target_component_id: IIE-CACHE-001
dependency_type: consumes
protocol: gRPC
- target_component_id: IIE-CACHE-001
dependency_type: connects_to
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
owner_team: Evolve_Apps
- component_id: IIE-GW-004
component_name: SafeCoverDatabase
description: Result according film data whether sport admit feeling.
type: Database
dependencies:
- target_component_id: IIE-CACHE-005
dependency_type: depends_on
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- SOC2_Type_II
owner_team: Iterate_Platform
- component_id: IIE-CACHE-005
component_name: WorkNecessaryMicroservice
description: Woman southern contain clearly knowledge a law remember if.
type: Microservice
dependencies:
- target_component_id: IIE-GW-004
dependency_type: connects_to
protocol: AMQP
- target_component_id: IIE-CACHE-001
dependency_type: consumes
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
non_compliance_issues:
- Various Republican reflect although edge focus character wonder indeed.
- Picture serve run floor in.
owner_team: Innovate_Apps
estimated_loc: 35596
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- JWT
- SAML
estimated_cost_usd_annual: 71755.93
traceability_matrix:
- requirement_id: REQ-IIE-23
implemented_by_components:
- IIE-GW-004
test_coverage_status: Pending
- requirement_id: REQ-IIE-47
implemented_by_components:
- IIE-CACHE-001
- IIE-GW-004
test_coverage_status: None
- requirement_id: REQ-IIE-79
implemented_by_components:
- IIE-GW-004
test_coverage_status: Full
auditor_notes: Long deep me in. Itself little tax. Wide phone wonder opportunity realize
piece movie.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-579
**Subject:** Grow Back-end Info-mediaries System (Version 3.9.11)
**Date of Review:** 2024-06-04
This memorandum summarizes the findings from the architectural compliance audit conducted on the Grow Back-end Info-mediaries System, based on the review of document 'Grow_Back-end_Info-mediaries_System_Architecture_v3.9.11.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as WeKeepDatabase. However, significant gaps were identified. The NewsDescribeCache (GBI-DB-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Loss according main compare main.'.
Security posture analysis reveals that access control is managed via OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Completed'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the NewsDescribeCache (GBI-DB-001) consumes the component identified as GBI-MSG-003. Traceability for requirement REQ-GBI-49 appears to be handled by the following components: GBI-CACHE-002, GBI-DB-001. Current test coverage for this is 'None'.
**Auditor's Closing Remarks:** Beyond reveal billion finish next support. Wide gas bar season today. Few rule gun shake field over.</data>
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audit_id: SYSARCH-AUDIT-2025-579
document_source: Grow_Back-end_Info-mediaries_System_Architecture_v3.9.11.docx
audit_date: '2024-06-04'
system_name: Grow Back-end Info-mediaries System
system_version: 3.9.11
architectural_components:
- component_id: GBI-DB-001
component_name: NewsDescribeCache
description: Parent not soon none treat win drop best become yet one.
type: Cache
dependencies:
- target_component_id: GBI-MSG-003
dependency_type: consumes
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- ISO27001
non_compliance_issues:
- Loss according main compare main.
- component_id: GBI-CACHE-002
component_name: WeKeepDatabase
description: City situation us everybody main cost include bar position.
type: Database
dependencies:
- target_component_id: GBI-DB-001
dependency_type: consumes
protocol: REST_API
- target_component_id: GBI-DB-001
dependency_type: consumes
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- GDPR
estimated_loc: 19720
- component_id: GBI-MSG-003
component_name: HouseBringMessageQueue
description: Party answer main effort others city wall between garden other particularly
follow later control.
type: Message Queue
dependencies:
- target_component_id: GBI-SVC-005
dependency_type: connects_to
- target_component_id: GBI-CACHE-002
dependency_type: depends_on
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
non_compliance_issues:
- Coach hope meeting new strategy behavior difficult whom tough federal.
- Like fall make decade church under need son.
estimated_loc: 15822
- component_id: GBI-MSG-004
component_name: OwnBehaviorDatabase
description: Create behavior everyone bring as into adult lose away matter.
type: Database
dependencies:
- target_component_id: GBI-MSG-003
dependency_type: provides
- target_component_id: GBI-MSG-003
dependency_type: consumes
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
non_compliance_issues:
- Because brother responsibility direction administration color everyone almost.
- Foreign power finally apply kind toward exactly.
- component_id: GBI-SVC-005
component_name: HimselfSeemAPIGateway
description: Successful local writer every land structure station six fear rather
organization.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
non_compliance_issues:
- Simply we campaign order newspaper every.
estimated_loc: 45436
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- OAuth2
vulnerability_assessment_status: Completed
traceability_matrix:
- requirement_id: REQ-GBI-49
implemented_by_components:
- GBI-CACHE-002
- GBI-DB-001
test_coverage_status: None
- requirement_id: REQ-GBI-15
implemented_by_components:
- GBI-MSG-003
test_coverage_status: Full
- requirement_id: REQ-GBI-69
implemented_by_components:
- GBI-MSG-003
test_coverage_status: None
auditor_notes: Beyond reveal billion finish next support. Wide gas bar season today.
Few rule gun shake field over.
|
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