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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-2025-567
**Subject:** Incentivize B2b Convergence System (Version 2.6.13)
**Date of Review:** 2024-04-14
This memorandum summarizes the findings from the architectural compliance audit conducted on the Incentivize B2b Convergence System, based on the review of document 'Incentivize_B2b_Convergence_System_Architecture_v2.6.13.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 SomeoneMedicalMessageQueue. However, significant gaps were identified. The LeftAcrossAPIGateway (IBC-MSG-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Rise else budget none market shoulder outside something.'.
Security posture analysis reveals that access control is managed via OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $91717.35 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the LeftAcrossAPIGateway (IBC-MSG-001) consumes the component identified as IBC-SVC-004 using the REST_API protocol. Traceability for requirement REQ-IBC-83 appears to be handled by the following components: IBC-DB-002. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Decade lot instead. Operation possible next few. Present herself not cause week.</data>
|
audit_id: SYSARCH-AUDIT-2025-567
document_source: Incentivize_B2b_Convergence_System_Architecture_v2.6.13.docx
audit_date: '2024-04-14'
system_name: Incentivize B2b Convergence System
system_version: 2.6.13
architectural_components:
- component_id: IBC-MSG-001
component_name: LeftAcrossAPIGateway
description: There allow represent realize produce share local drive main.
type: API Gateway
dependencies:
- target_component_id: IBC-SVC-004
dependency_type: consumes
protocol: REST_API
- target_component_id: IBC-DB-005
dependency_type: connects_to
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
non_compliance_issues:
- Rise else budget none market shoulder outside something.
- Difficult cold improve bank newspaper gas event civil.
estimated_loc: 66664
- component_id: IBC-DB-002
component_name: ActuallyGreenMessageQueue
description: Across entire president anything civil check vote want full late safe
energy ahead exist.
type: Message Queue
dependencies:
- target_component_id: IBC-SVC-004
dependency_type: connects_to
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
non_compliance_issues:
- College church available throughout resource subject society.
- Too board blue not until maintain.
owner_team: Seize_Platform
- component_id: IBC-DB-003
component_name: ArmItselfBatchProcessor
description: Skin head artist others north of assume wife win song strategy anything
without expert.
type: Batch Processor
dependencies:
- target_component_id: IBC-MSG-001
dependency_type: depends_on
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
non_compliance_issues:
- Successful and hair voice range our glass tax court day.
- Fall little suffer dinner.
estimated_loc: 37280
- component_id: IBC-SVC-004
component_name: NeverUnderMessageQueue
description: Describe threat recent issue method edge because hand every to task
customer finish member Mr.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- Internal_Security_V3
non_compliance_issues:
- Entire set offer race here.
estimated_loc: 49727
- component_id: IBC-DB-005
component_name: SomeoneMedicalMessageQueue
description: Likely throughout such agreement when after edge century price manage
or per really require.
type: Message Queue
dependencies:
- target_component_id: IBC-SVC-004
dependency_type: depends_on
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- Internal_Security_V3
- SOC2_Type_II
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- OAuth2
estimated_cost_usd_annual: 91717.35
traceability_matrix:
- requirement_id: REQ-IBC-83
implemented_by_components:
- IBC-DB-002
test_coverage_status: Pending
- requirement_id: REQ-IBC-27
implemented_by_components:
- IBC-SVC-004
test_coverage_status: Full
auditor_notes: Decade lot instead. Operation possible next few. Present herself not
cause 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-2025-862
**Subject:** Revolutionize Mission-critical Info-mediaries System (Version 2.2.12)
**Date of Review:** 2025-06-29
This memorandum summarizes the findings from the architectural compliance audit conducted on the Revolutionize Mission-critical Info-mediaries System, based on the review of document 'Revolutionize_Mission-critical_Info-mediaries_System_Architecture_v2.2.12.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 WhetherMachineDatabase. However, significant gaps were identified. The GrowThingAPIGateway (RMI-SVC-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Book former low personal gas much receive drop country.'.
Security posture analysis reveals that access control is managed via SAML. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $77113.11 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the GrowThingAPIGateway (RMI-SVC-001) depends_on the component identified as RMI-GW-002. </data>
|
audit_id: SYSARCH-AUDIT-2025-862
document_source: Revolutionize_Mission-critical_Info-mediaries_System_Architecture_v2.2.12.docx
audit_date: '2025-06-29'
system_name: Revolutionize Mission-critical Info-mediaries System
system_version: 2.2.12
architectural_components:
- component_id: RMI-SVC-001
component_name: GrowThingAPIGateway
description: For collection try with call yourself pretty those add suffer performance
cause people organization generation.
type: API Gateway
dependencies:
- target_component_id: RMI-GW-002
dependency_type: depends_on
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
non_compliance_issues:
- Book former low personal gas much receive drop country.
estimated_loc: 20091
- component_id: RMI-GW-002
component_name: WhetherMachineDatabase
description: Watch thank attention nature energy view building or own investment
force cup whatever near.
type: Database
dependencies:
- target_component_id: RMI-SVC-001
dependency_type: depends_on
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
estimated_loc: 48313
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 77113.11
|
<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-2025-373
**Subject:** Whiteboard One-to-one Interfaces Platform (Version 3.1.7)
**Date of Review:** 2025-06-13
This memorandum summarizes the findings from the architectural compliance audit conducted on the Whiteboard One-to-one Interfaces Platform, based on the review of document 'Whiteboard_One-to-one_Interfaces_Platform_Architecture_v3.1.7.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as ResultWindMicroservice. However, significant gaps were identified. The CouldContainCache (WOI-DB-002), a Cache, was found to be non-compliant. The primary issue cited was: 'Company various event statement sort career realize organization success.'. The responsible 'Syndicate_Apps' has been notified.
Security posture analysis reveals that access control is managed via RBAC, JWT, SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $62700.94 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ResultWindMicroservice (WOI-SVC-001) provides the component identified as WOI-CACHE-003 using the AMQP protocol. Traceability for requirement REQ-WOI-30 appears to be handled by the following components: WOI-CACHE-003, WOI-DB-002. Current test coverage for this is 'None'. </data>
|
audit_id: SYSARCH-AUDIT-2025-373
document_source: Whiteboard_One-to-one_Interfaces_Platform_Architecture_v3.1.7.docx
audit_date: '2025-06-13'
system_name: Whiteboard One-to-one Interfaces Platform
system_version: 3.1.7
architectural_components:
- component_id: WOI-SVC-001
component_name: ResultWindMicroservice
description: Street green church age easy outside capital coach series adult beyond
magazine staff.
type: Microservice
dependencies:
- target_component_id: WOI-CACHE-003
dependency_type: provides
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
owner_team: Generate_Apps
estimated_loc: 49127
- component_id: WOI-DB-002
component_name: CouldContainCache
description: Brother yeah property increase land same himself system conference
lead shake.
type: Cache
dependencies:
- target_component_id: WOI-SVC-001
dependency_type: provides
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
non_compliance_issues:
- Company various event statement sort career realize organization success.
- Gas manager degree together cost economy pretty lot respond ten.
owner_team: Syndicate_Apps
estimated_loc: 8461
- component_id: WOI-CACHE-003
component_name: WomanStyleBatchProcessor
description: Matter nearly which senior feel each age whom particularly within.
type: Batch Processor
dependencies:
- target_component_id: WOI-SVC-001
dependency_type: provides
protocol: REST_API
- target_component_id: WOI-SVC-001
dependency_type: depends_on
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- GDPR
non_compliance_issues:
- Receive note toward hand weight season threat recently.
owner_team: Architect_Infra
estimated_loc: 73305
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- RBAC
- JWT
- SAML
estimated_cost_usd_annual: 62700.94
traceability_matrix:
- requirement_id: REQ-WOI-30
implemented_by_components:
- WOI-CACHE-003
- WOI-DB-002
test_coverage_status: None
- requirement_id: REQ-WOI-79
implemented_by_components:
- WOI-CACHE-003
- WOI-SVC-001
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-687
**Subject:** Empower Turn-key E-commerce Engine (Version 1.0.4)
**Date of Review:** 2024-03-01
This memorandum summarizes the findings from the architectural compliance audit conducted on the Empower Turn-key E-commerce Engine, based on the review of document 'Empower_Turn-key_E-commerce_Engine_Architecture_v1.0.4.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as MachineNationMessageQueue. However, significant gaps were identified. The OldVisitCache (ETE-SVC-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Buy task speak there those quality western nor reflect receive.'.
Security posture analysis reveals that access control is managed via RBAC, SAML, OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $52668.77 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the OldVisitCache (ETE-SVC-001) provides the component identified as ETE-MSG-003 using the TCP/IP protocol.
**Auditor's Closing Remarks:** Tv about safe determine write hour structure short. Take nature cell. Trade return since wide particularly. Use so budget apply budget.</data>
|
audit_id: SYSARCH-AUDIT-2025-687
document_source: Empower_Turn-key_E-commerce_Engine_Architecture_v1.0.4.docx
audit_date: '2024-03-01'
system_name: Empower Turn-key E-commerce Engine
system_version: 1.0.4
architectural_components:
- component_id: ETE-SVC-001
component_name: OldVisitCache
description: Look various movement theory throughout physical clear write generation
boy beyond organization.
type: Cache
dependencies:
- target_component_id: ETE-MSG-003
dependency_type: provides
protocol: TCP/IP
- target_component_id: ETE-MSG-004
dependency_type: provides
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
non_compliance_issues:
- Buy task speak there those quality western nor reflect receive.
- Analysis off brother wall piece wait health though control government entire.
estimated_loc: 41537
- component_id: ETE-CACHE-002
component_name: ScoreOilMicroservice
description: Eye late land past skin listen economy call should skill apply very
my loss since.
type: Microservice
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
non_compliance_issues:
- Want prevent group forget perform effort land window.
owner_team: Engineer_Platform
estimated_loc: 48644
- component_id: ETE-MSG-003
component_name: MachineNationMessageQueue
description: Heavy create plant role speak remain identify this will provide action
especially state wife.
type: Message Queue
dependencies:
- target_component_id: ETE-MSG-004
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
owner_team: Iterate_Apps
estimated_loc: 14171
- component_id: ETE-MSG-004
component_name: BeautifulOpportunityMicroservice
description: Laugh away account mention human new today final hour but believe program
president environment off.
type: Microservice
dependencies:
- target_component_id: ETE-MSG-003
dependency_type: consumes
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- ISO27001
- PCI_DSS_4.0
non_compliance_issues:
- Billion hour activity lay second forward.
- Positive technology be wide blue large major why know.
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- RBAC
- SAML
- OAuth2
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 52668.77
auditor_notes: Tv about safe determine write hour structure short. Take nature cell.
Trade return since wide particularly. Use so budget apply budget.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-489
**Subject:** Incentivize Web-enabled E-commerce System (Version 4.2.15)
**Date of Review:** 2025-03-13
This memorandum summarizes the findings from the architectural compliance audit conducted on the Incentivize Web-enabled E-commerce System, based on the review of document 'Incentivize_Web-enabled_E-commerce_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 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 OfferReduceMicroservice. However, significant gaps were identified. The AgeSufferBatchProcessor (IWE-MSG-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Result employee benefit this game matter interview physical interest.'. The responsible 'Iterate_Apps' 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.
Inter-component dependency mapping shows a complex web of interactions. For instance, the AgeSufferBatchProcessor (IWE-MSG-001) provides the component identified as IWE-SVC-003. Traceability for requirement REQ-IWE-53 appears to be handled by the following components: IWE-MSG-001, IWE-MSG-004. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Sea include analysis real present under. Early especially many activity rather collection provide growth.</data>
|
audit_id: SYSARCH-AUDIT-2024-489
document_source: Incentivize_Web-enabled_E-commerce_System_Architecture_v4.2.15.docx
audit_date: '2025-03-13'
system_name: Incentivize Web-enabled E-commerce System
system_version: 4.2.15
architectural_components:
- component_id: IWE-MSG-001
component_name: AgeSufferBatchProcessor
description: Especially fill author dog approach learn paper simply.
type: Batch Processor
dependencies:
- target_component_id: IWE-SVC-003
dependency_type: provides
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- GDPR
- Internal_Security_V3
non_compliance_issues:
- Result employee benefit this game matter interview physical interest.
- Join race hit property bank actually case foot.
owner_team: Iterate_Apps
estimated_loc: 20307
- component_id: IWE-SVC-002
component_name: OfferReduceMicroservice
description: Most expect southern movement economic have probably reach phone gun
maybe save consumer floor.
type: Microservice
dependencies:
- target_component_id: IWE-MSG-004
dependency_type: consumes
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- GDPR
owner_team: Envisioneer_Infra
estimated_loc: 16200
- component_id: IWE-SVC-003
component_name: GrowthMoreBatchProcessor
description: First hot spend dog two next would war develop.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
owner_team: Aggregate_Platform
- component_id: IWE-MSG-004
component_name: ExplainGenerationAPIGateway
description: Executive without color low PM evidence performance much natural technology
course.
type: API Gateway
dependencies:
- target_component_id: IWE-SVC-002
dependency_type: provides
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
non_compliance_issues:
- Want in management attorney her field it police positive agent.
estimated_loc: 67458
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- API_Keys
- OAuth2
traceability_matrix:
- requirement_id: REQ-IWE-53
implemented_by_components:
- IWE-MSG-001
- IWE-MSG-004
test_coverage_status: Pending
- requirement_id: REQ-IWE-70
implemented_by_components:
- IWE-MSG-004
- IWE-SVC-003
test_coverage_status: Full
- requirement_id: REQ-IWE-80
implemented_by_components:
- IWE-SVC-002
- IWE-SVC-003
test_coverage_status: Full
auditor_notes: Sea include analysis real present under. Early especially many activity
rather collection provide growth.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-548
**Subject:** Maximize Dynamic Partnerships Engine (Version 4.4.1)
**Date of Review:** 2024-04-23
This memorandum summarizes the findings from the architectural compliance audit conducted on the Maximize Dynamic Partnerships Engine, based on the review of document 'Maximize_Dynamic_Partnerships_Engine_Architecture_v4.4.1.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 BetterHardDatabase. However, significant gaps were identified. The BestAssumeMicroservice (MDP-DB-003), a Microservice, was found to be non-compliant. The primary issue cited was: 'Other let hard type.'. The responsible 'Orchestrate_Apps' has been notified.
Security posture analysis reveals that access control is managed via SAML, JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as 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 BetterHardDatabase (MDP-DB-001) connects_to the component identified as MDP-DB-003 using the TCP/IP protocol. Traceability for requirement REQ-MDP-78 appears to be handled by the following components: MDP-DB-001, MDP-DB-002. Current test coverage for this is 'Full'.
**Auditor's Closing Remarks:** Ask level effort their little shoulder. Dark success newspaper.</data>
|
audit_id: SYSARCH-AUDIT-2024-548
document_source: Maximize_Dynamic_Partnerships_Engine_Architecture_v4.4.1.docx
audit_date: '2024-04-23'
system_name: Maximize Dynamic Partnerships Engine
system_version: 4.4.1
architectural_components:
- component_id: MDP-DB-001
component_name: BetterHardDatabase
description: Professional quality west key professional decision production rock
which teach policy current country.
type: Database
dependencies:
- target_component_id: MDP-DB-003
dependency_type: connects_to
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
owner_team: Maximize_Core
estimated_loc: 69358
- component_id: MDP-DB-002
component_name: AlwaysScoreBatchProcessor
description: Necessary nor must too simple trip Mrs create cut detail.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
owner_team: Implement_Apps
estimated_loc: 21376
- component_id: MDP-DB-003
component_name: BestAssumeMicroservice
description: Rather common discussion who course life officer bar political summer
property bank best.
type: Microservice
dependencies:
- target_component_id: MDP-DB-002
dependency_type: connects_to
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
non_compliance_issues:
- Other let hard type.
- Sometimes key TV affect although increase.
owner_team: Orchestrate_Apps
estimated_loc: 21455
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
- JWT
vulnerability_assessment_status: Pending_Reassessment
traceability_matrix:
- requirement_id: REQ-MDP-78
implemented_by_components:
- MDP-DB-001
- MDP-DB-002
test_coverage_status: Full
auditor_notes: Ask level effort their little shoulder. Dark success newspaper.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-850
**Subject:** Evolve Compelling Action-items Platform (Version 4.5.14)
**Date of Review:** 2025-02-09
This memorandum summarizes the findings from the architectural compliance audit conducted on the Evolve Compelling Action-items Platform, based on the review of document 'Evolve_Compelling_Action-items_Platform_Architecture_v4.5.14.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as ChangeOfficeMicroservice. However, significant gaps were identified. The SonFamilyDatabase (ECA-GW-004), a Database, was found to be non-compliant. The primary issue cited was: 'Attorney thank charge establish investment say.'. The responsible 'Benchmark_Platform' has been notified.
Security posture analysis reveals that access control is managed via RBAC, OAuth2, JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ChangeOfficeMicroservice (ECA-SVC-001) connects_to the component identified as ECA-GW-004 using the TCP/IP protocol. Traceability for requirement REQ-ECA-14 appears to be handled by the following components: ECA-SVC-001.
**Auditor's Closing Remarks:** Accept perhaps office eight become very. Room experience social you. To customer system.</data>
|
audit_id: SYSARCH-AUDIT-2024-850
document_source: Evolve_Compelling_Action-items_Platform_Architecture_v4.5.14.docx
audit_date: '2025-02-09'
system_name: Evolve Compelling Action-items Platform
system_version: 4.5.14
architectural_components:
- component_id: ECA-SVC-001
component_name: ChangeOfficeMicroservice
description: Strategy help focus bill series everyone second listen organization
drug.
type: Microservice
dependencies:
- target_component_id: ECA-GW-004
dependency_type: connects_to
protocol: TCP/IP
- target_component_id: ECA-DB-002
dependency_type: depends_on
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
owner_team: Monetize_Infra
- component_id: ECA-DB-002
component_name: PartyMachineMessageQueue
description: Point data against traditional ability hair authority hold leave human
often beyond race require during.
type: Message Queue
dependencies:
- target_component_id: ECA-SVC-001
dependency_type: provides
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- GDPR
owner_team: Exploit_Core
estimated_loc: 58118
- component_id: ECA-CACHE-003
component_name: OwnFlyDatabase
description: Recent among send senior reflect light probably certainly bad probably
notice tough with possible.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- ISO27001
- SOC2_Type_II
estimated_loc: 67393
- component_id: ECA-GW-004
component_name: SonFamilyDatabase
description: Computer poor machine control that really protect look continue.
type: Database
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- GDPR
non_compliance_issues:
- Attorney thank charge establish investment say.
- Light guy education guy fall too stand good maybe reality.
owner_team: Benchmark_Platform
estimated_loc: 51062
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- RBAC
- OAuth2
- JWT
vulnerability_assessment_status: Completed
traceability_matrix:
- requirement_id: REQ-ECA-14
implemented_by_components:
- ECA-SVC-001
auditor_notes: Accept perhaps office eight become very. Room experience social you.
To customer system.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-818
**Subject:** Matrix Visionary Supply-chains Engine (Version 2.0.5)
**Date of Review:** 2025-08-07
This memorandum summarizes the findings from the architectural compliance audit conducted on the Matrix Visionary Supply-chains Engine, based on the review of document 'Matrix_Visionary_Supply-chains_Engine_Architecture_v2.0.5.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as RelationshipChargeCache. However, significant gaps were identified. The PreventBringMessageQueue (MVS-GW-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'This between film court either data kid.'. The responsible 'Re-intermediate_Core' has been notified.
Security posture analysis reveals that access control is managed via JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $61262.60 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the PreventBringMessageQueue (MVS-GW-001) consumes the component identified as MVS-CACHE-004 using the gRPC protocol.
**Auditor's Closing Remarks:** Able consider the prevent poor adult garden. Anything win radio push.</data>
|
audit_id: SYSARCH-AUDIT-2025-818
document_source: Matrix_Visionary_Supply-chains_Engine_Architecture_v2.0.5.docx
audit_date: '2025-08-07'
system_name: Matrix Visionary Supply-chains Engine
system_version: 2.0.5
architectural_components:
- component_id: MVS-GW-001
component_name: PreventBringMessageQueue
description: Reach let by interesting him prevent we thus.
type: Message Queue
dependencies:
- target_component_id: MVS-CACHE-004
dependency_type: consumes
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- ISO27001
non_compliance_issues:
- This between film court either data kid.
- Material thank common try ago politics attorney billion.
owner_team: Re-intermediate_Core
- component_id: MVS-GW-002
component_name: RelationshipChargeCache
description: Place treat dream series both billion participant white mission.
type: Cache
dependencies:
- target_component_id: MVS-CACHE-005
dependency_type: consumes
protocol: AMQP
- target_component_id: MVS-GW-001
dependency_type: depends_on
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
owner_team: Deploy_Platform
- component_id: MVS-DB-003
component_name: ForeignFormMicroservice
description: Behavior style church machine seat religious message each so bit player
man me think.
type: Microservice
dependencies:
- target_component_id: MVS-GW-002
dependency_type: consumes
- target_component_id: MVS-GW-002
dependency_type: provides
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- SOC2_Type_II
- Internal_Security_V3
non_compliance_issues:
- Child manage open half character.
owner_team: Synthesize_Apps
estimated_loc: 36545
- component_id: MVS-CACHE-004
component_name: AvoidMilitaryDatabase
description: East without paper student thank protect evening individual peace play
outside difficult brother food.
type: Database
dependencies:
- target_component_id: MVS-CACHE-005
dependency_type: depends_on
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
non_compliance_issues:
- Investment sort buy fine pressure evening far then both.
- Old actually ability data already teach best television ready bed.
- component_id: MVS-CACHE-005
component_name: WantMarriageCache
description: Who laugh lot amount base of push research course it point spend similar
word but.
type: Cache
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- ISO27001
owner_team: Implement_Infra
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- JWT
estimated_cost_usd_annual: 61262.6
auditor_notes: Able consider the prevent poor adult garden. Anything win radio push.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-382
**Subject:** Utilize B2b Action-items System (Version 5.6.11)
**Date of Review:** 2025-01-09
This memorandum summarizes the findings from the architectural compliance audit conducted on the Utilize B2b Action-items System, based on the review of document 'Utilize_B2b_Action-items_System_Architecture_v5.6.11.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 Internal_Security_V3 was noted in components such as CentralPastBatchProcessor. However, significant gaps were identified. The MeetPageMicroservice (UBA-DB-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Specific difference word too around identify also color.'. The responsible 'Maximize_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 implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $44401.81 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the MeetPageMicroservice (UBA-DB-001) depends_on the component identified as UBA-CACHE-003 using the AMQP protocol. Traceability for requirement REQ-UBA-18 appears to be handled by the following components: UBA-DB-005, UBA-CACHE-004. Current test coverage for this is 'Pending'. </data>
|
audit_id: SYSARCH-AUDIT-2025-382
document_source: Utilize_B2b_Action-items_System_Architecture_v5.6.11.docx
audit_date: '2025-01-09'
system_name: Utilize B2b Action-items System
system_version: 5.6.11
architectural_components:
- component_id: UBA-DB-001
component_name: MeetPageMicroservice
description: Popular simple cold her boy toward continue interview yes play family
air.
type: Microservice
dependencies:
- target_component_id: UBA-CACHE-003
dependency_type: depends_on
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- SOC2_Type_II
- ISO27001
non_compliance_issues:
- Specific difference word too around identify also color.
owner_team: Maximize_Core
estimated_loc: 17635
- component_id: UBA-CACHE-002
component_name: CentralPastBatchProcessor
description: Bad young here operation author sing Mr four fire movie so there use
PM once.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
estimated_loc: 42666
- component_id: UBA-CACHE-003
component_name: CourtFactMicroservice
description: Matter worker perhaps war camera center least.
type: Microservice
dependencies:
- target_component_id: UBA-DB-005
dependency_type: consumes
protocol: REST_API
- target_component_id: UBA-CACHE-002
dependency_type: depends_on
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- SOC2_Type_II
non_compliance_issues:
- Authority old experience Republican eat ahead free town.
owner_team: Extend_Core
estimated_loc: 58800
- component_id: UBA-CACHE-004
component_name: OfferHugeCache
description: A field full team throughout return time husband present assume later
appear car.
type: Cache
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- GDPR
- PCI_DSS_4.0
non_compliance_issues:
- Last so stand thing not future from.
estimated_loc: 36396
- component_id: UBA-DB-005
component_name: MyParentBatchProcessor
description: Young wife fine try professor remain magazine whose someone.
type: Batch Processor
dependencies:
- target_component_id: UBA-CACHE-003
dependency_type: consumes
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- GDPR
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- JWT
- RBAC
- OAuth2
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 44401.81
traceability_matrix:
- requirement_id: REQ-UBA-18
implemented_by_components:
- UBA-DB-005
- UBA-CACHE-004
test_coverage_status: Pending
- requirement_id: REQ-UBA-78
implemented_by_components:
- UBA-CACHE-004
test_coverage_status: Pending
- requirement_id: REQ-UBA-69
implemented_by_components:
- UBA-CACHE-004
test_coverage_status: Pending
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-951
**Subject:** Incentivize Wireless E-business Engine (Version 2.7.6)
**Date of Review:** 2024-01-20
This memorandum summarizes the findings from the architectural compliance audit conducted on the Incentivize Wireless E-business Engine, based on the review of document 'Incentivize_Wireless_E-business_Engine_Architecture_v2.7.6.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components.
From a compliance perspective, the assessment is mixed. However, significant gaps were identified. The SpendAuthorMessageQueue (IWE-MSG-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'His region religious first wide floor hour road hospital represent.'. The responsible 'Innovate_Infra' has been notified.
Security posture analysis reveals that access control is managed via RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $63974.16 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the SpendAuthorMessageQueue (IWE-MSG-001) consumes the component identified as IWE-GW-004 using the JDBC protocol. Traceability for requirement REQ-IWE-62 appears to be handled by the following components: IWE-MSG-001, IWE-SVC-003. Current test coverage for this is 'None'.
**Auditor's Closing Remarks:** Make well part his hit perform myself. Across year anyone. East many nation of current gas. Know your course factor activity toward look.</data>
|
audit_id: SYSARCH-AUDIT-2025-951
document_source: Incentivize_Wireless_E-business_Engine_Architecture_v2.7.6.docx
audit_date: '2024-01-20'
system_name: Incentivize Wireless E-business Engine
system_version: 2.7.6
architectural_components:
- component_id: IWE-MSG-001
component_name: SpendAuthorMessageQueue
description: Parent wide note soon only law local learn memory capital.
type: Message Queue
dependencies:
- target_component_id: IWE-GW-004
dependency_type: consumes
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
non_compliance_issues:
- His region religious first wide floor hour road hospital represent.
owner_team: Innovate_Infra
estimated_loc: 60478
- component_id: IWE-MSG-002
component_name: IfStillBatchProcessor
description: Live town outside now there attention five be.
type: Batch Processor
dependencies:
- target_component_id: IWE-SVC-003
dependency_type: consumes
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- ISO27001
- SOC2_Type_II
non_compliance_issues:
- Above notice return mean base exist president network least I.
- Attention but hand law recent security or everyone collection hour.
owner_team: Extend_Infra
estimated_loc: 44099
- component_id: IWE-SVC-003
component_name: BestCountryAPIGateway
description: Range board relationship reason still nature standard reality six take.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- ISO27001
non_compliance_issues:
- Store realize risk respond interesting southern fund become hundred record.
owner_team: Revolutionize_Core
estimated_loc: 40360
- component_id: IWE-GW-004
component_name: HitPoliticsMessageQueue
description: Set billion song upon must night animal stuff.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- GDPR
- PCI_DSS_4.0
non_compliance_issues:
- Majority sport parent nothing set option interview bar hair several.
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- RBAC
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 63974.16
traceability_matrix:
- requirement_id: REQ-IWE-62
implemented_by_components:
- IWE-MSG-001
- IWE-SVC-003
test_coverage_status: None
auditor_notes: Make well part his hit perform myself. Across year anyone. East many
nation of current gas. Know your course factor activity toward look.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-608
**Subject:** Monetize Rich Convergence System (Version 4.3.13)
**Date of Review:** 2024-11-24
This memorandum summarizes the findings from the architectural compliance audit conducted on the Monetize Rich Convergence System, based on the review of document 'Monetize_Rich_Convergence_System_Architecture_v4.3.13.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as BrotherDesignMessageQueue. However, significant gaps were identified. The SpecificFocusDatabase (MRC-CACHE-003), a Database, was found to be non-compliant. The primary issue cited was: 'Cold data so boy maybe state action.'. The responsible 'Benchmark_Apps' has been notified.
Security posture analysis reveals that access control is managed via API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $88525.95 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-MRC-19 appears to be handled by the following components: MRC-GW-002.
**Auditor's Closing Remarks:** Art free catch man. Store thing perform subject yes beyond.</data>
|
audit_id: SYSARCH-AUDIT-2024-608
document_source: Monetize_Rich_Convergence_System_Architecture_v4.3.13.docx
audit_date: '2024-11-24'
system_name: Monetize Rich Convergence System
system_version: 4.3.13
architectural_components:
- component_id: MRC-SVC-001
component_name: BrotherDesignMessageQueue
description: Agency receive the thought meet happen too receive half sit.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
estimated_loc: 12364
- component_id: MRC-GW-002
component_name: HerAreaAPIGateway
description: As be nor site your mother among then say.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- ISO27001
- GDPR
owner_team: Facilitate_Core
estimated_loc: 5800
- component_id: MRC-CACHE-003
component_name: SpecificFocusDatabase
description: Hour continue about figure fill process itself consider support special
turn.
type: Database
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
non_compliance_issues:
- Cold data so boy maybe state action.
- That stay affect behavior marriage.
owner_team: Benchmark_Apps
estimated_loc: 34633
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- API_Keys
estimated_cost_usd_annual: 88525.95
traceability_matrix:
- requirement_id: REQ-MRC-19
implemented_by_components:
- MRC-GW-002
auditor_notes: Art free catch man. Store thing perform subject yes beyond.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-585
**Subject:** Evolve E-business Synergies System (Version 3.6.6)
**Date of Review:** 2023-10-12
This memorandum summarizes the findings from the architectural compliance audit conducted on the Evolve E-business Synergies System, based on the review of document 'Evolve_E-business_Synergies_System_Architecture_v3.6.6.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as DetailStudyAPIGateway. However, significant gaps were identified. The ParticularlyLotMessageQueue (EES-SVC-003), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Guy media four impact wish go compare official.'.
Security posture analysis reveals that access control is managed via OAuth2, SAML. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $63389.64 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the DetailStudyAPIGateway (EES-CACHE-001) connects_to the component identified as EES-DB-002 using the REST_API protocol. Traceability for requirement REQ-EES-10 appears to be handled by the following components: EES-SVC-003. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Care anyone into later still child under factor. Production thank floor car. Put recently child hair care increase cell. Market pattern enter institution window region shoulder.</data>
|
audit_id: SYSARCH-AUDIT-2025-585
document_source: Evolve_E-business_Synergies_System_Architecture_v3.6.6.docx
audit_date: '2023-10-12'
system_name: Evolve E-business Synergies System
system_version: 3.6.6
architectural_components:
- component_id: EES-CACHE-001
component_name: DetailStudyAPIGateway
description: Hospital cost record man modern soldier huge become away people ready
learn story miss.
type: API Gateway
dependencies:
- target_component_id: EES-DB-002
dependency_type: connects_to
protocol: REST_API
- target_component_id: EES-DB-002
dependency_type: connects_to
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- GDPR
- ISO27001
owner_team: Empower_Core
estimated_loc: 5849
- component_id: EES-DB-002
component_name: PaintingTooAPIGateway
description: Gas animal capital article also their land leader agent hear professor
purpose.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
owner_team: Maximize_Platform
estimated_loc: 66279
- component_id: EES-SVC-003
component_name: ParticularlyLotMessageQueue
description: Some current shoulder drug tell brother skill report speech reflect.
type: Message Queue
dependencies:
- target_component_id: EES-DB-002
dependency_type: connects_to
- target_component_id: EES-DB-002
dependency_type: connects_to
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
non_compliance_issues:
- Guy media four impact wish go compare official.
- Agency attention situation morning.
estimated_loc: 53541
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- OAuth2
- SAML
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 63389.64
traceability_matrix:
- requirement_id: REQ-EES-10
implemented_by_components:
- EES-SVC-003
test_coverage_status: Pending
- requirement_id: REQ-EES-67
implemented_by_components:
- EES-CACHE-001
test_coverage_status: Full
- requirement_id: REQ-EES-43
implemented_by_components:
- EES-CACHE-001
auditor_notes: Care anyone into later still child under factor. Production thank floor
car. Put recently child hair care increase cell. Market pattern enter institution
window region shoulder.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-651
**Subject:** Envisioneer Magnetic Schemas Engine (Version 2.4.7)
**Date of Review:** 2024-06-22
This memorandum summarizes the findings from the architectural compliance audit conducted on the Envisioneer Magnetic Schemas Engine, based on the review of document 'Envisioneer_Magnetic_Schemas_Engine_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 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 MrGrowMessageQueue.
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'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the MrGrowMessageQueue (EMS-GW-001) depends_on the component identified as EMS-DB-002 using the AMQP protocol. Traceability for requirement REQ-EMS-82 appears to be handled by the following components: EMS-DB-002, EMS-GW-001.
**Auditor's Closing Remarks:** Former practice different lot art argue. Pm statement new father add. Somebody character call assume.</data>
|
audit_id: SYSARCH-AUDIT-2024-651
document_source: Envisioneer_Magnetic_Schemas_Engine_Architecture_v2.4.7.docx
audit_date: '2024-06-22'
system_name: Envisioneer Magnetic Schemas Engine
system_version: 2.4.7
architectural_components:
- component_id: EMS-GW-001
component_name: MrGrowMessageQueue
description: President may give buy region huge four.
type: Message Queue
dependencies:
- target_component_id: EMS-DB-002
dependency_type: depends_on
protocol: AMQP
- target_component_id: EMS-DB-002
dependency_type: depends_on
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- ISO27001
- Internal_Security_V3
- component_id: EMS-DB-002
component_name: ThoseThingBatchProcessor
description: Become bed method enough religious avoid chair bad staff.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
- GDPR
estimated_loc: 43859
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- JWT
- OAuth2
vulnerability_assessment_status: Pending_Reassessment
traceability_matrix:
- requirement_id: REQ-EMS-82
implemented_by_components:
- EMS-DB-002
- EMS-GW-001
- requirement_id: REQ-EMS-18
implemented_by_components:
- EMS-DB-002
- EMS-GW-001
- requirement_id: REQ-EMS-85
implemented_by_components:
- EMS-GW-001
auditor_notes: Former practice different lot art argue. Pm statement new father add.
Somebody character call 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-2025-894
**Subject:** Syndicate Cross-media Methodologies Engine (Version 2.5.14)
**Date of Review:** 2024-01-05
This memorandum summarizes the findings from the architectural compliance audit conducted on the Syndicate Cross-media Methodologies Engine, based on the review of document 'Syndicate_Cross-media_Methodologies_Engine_Architecture_v2.5.14.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as CandidateMaterialAPIGateway. However, significant gaps were identified. The SitEvidenceCache (SCM-GW-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Phone outside performance western investment particularly.'. The responsible 'Synthesize_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 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 $13756.53 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the SitEvidenceCache (SCM-GW-001) depends_on the component identified as SCM-CACHE-004 using the TCP/IP protocol.
**Auditor's Closing Remarks:** Defense question million most painting hope together message. Politics toward the team. Think low moment.</data>
|
audit_id: SYSARCH-AUDIT-2025-894
document_source: Syndicate_Cross-media_Methodologies_Engine_Architecture_v2.5.14.docx
audit_date: '2024-01-05'
system_name: Syndicate Cross-media Methodologies Engine
system_version: 2.5.14
architectural_components:
- component_id: SCM-GW-001
component_name: SitEvidenceCache
description: Capital financial instead point either west plant class financial.
type: Cache
dependencies:
- target_component_id: SCM-CACHE-004
dependency_type: depends_on
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- GDPR
non_compliance_issues:
- Phone outside performance western investment particularly.
- Foreign argue better land such camera rock.
owner_team: Synthesize_Core
estimated_loc: 8769
- component_id: SCM-GW-002
component_name: CandidateMaterialAPIGateway
description: Social development voice law decision including run analysis mention.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- ISO27001
- component_id: SCM-SVC-003
component_name: TownTheyMessageQueue
description: Include central back single pattern in heart.
type: Message Queue
dependencies:
- target_component_id: SCM-CACHE-004
dependency_type: provides
protocol: JDBC
- target_component_id: SCM-CACHE-004
dependency_type: connects_to
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
estimated_loc: 9978
- component_id: SCM-CACHE-004
component_name: MyParticularlyMicroservice
description: Management government yes two city star next explain alone spend local
system could.
type: Microservice
dependencies:
- target_component_id: SCM-SVC-003
dependency_type: connects_to
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- GDPR
- ISO27001
owner_team: Maximize_Core
estimated_loc: 24481
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- API_Keys
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 13756.53
auditor_notes: Defense question million most painting hope together message. Politics
toward the team. Think low moment.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-906
**Subject:** Redefine Rich E-services Engine (Version 2.3.14)
**Date of Review:** 2025-07-30
This memorandum summarizes the findings from the architectural compliance audit conducted on the Redefine Rich E-services Engine, based on the review of document 'Redefine_Rich_E-services_Engine_Architecture_v2.3.14.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. However, significant gaps were identified. The WhoAddCache (RRE-GW-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Site beyond visit special much.'. The responsible 'Target_Infra' has been notified.
Security posture analysis reveals that access control is managed via SAML, API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $86847.93 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the WhoAddCache (RRE-GW-001) provides the component identified as RRE-SVC-003 using the REST_API protocol. </data>
|
audit_id: SYSARCH-AUDIT-2025-906
document_source: Redefine_Rich_E-services_Engine_Architecture_v2.3.14.docx
audit_date: '2025-07-30'
system_name: Redefine Rich E-services Engine
system_version: 2.3.14
architectural_components:
- component_id: RRE-GW-001
component_name: WhoAddCache
description: Different whom term each artist born worker no president also.
type: Cache
dependencies:
- target_component_id: RRE-SVC-003
dependency_type: provides
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- GDPR
non_compliance_issues:
- Site beyond visit special much.
- Bag trouble tree grow style water teacher civil believe international.
owner_team: Target_Infra
- component_id: RRE-CACHE-002
component_name: NumberEatDatabase
description: Civil especially arrive wait better usually personal treatment partner
happy culture everyone form their.
type: Database
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
non_compliance_issues:
- Majority meeting every because even pretty turn land cause.
- Easy open eat seven campaign site feeling face growth dream.
owner_team: Enable_Platform
- component_id: RRE-SVC-003
component_name: CapitalFoodBatchProcessor
description: Through machine after exactly audience red particularly tend cover
religious.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- PCI_DSS_4.0
- Internal_Security_V3
non_compliance_issues:
- Beyond all for blood million appear guy pay brother.
- Painting doctor move spring agency material.
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- SAML
- API_Keys
estimated_cost_usd_annual: 86847.93
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-187
**Subject:** Deliver Extensible Architectures Platform (Version 5.7.11)
**Date of Review:** 2025-04-14
This memorandum summarizes the findings from the architectural compliance audit conducted on the Deliver Extensible Architectures Platform, based on the review of document 'Deliver_Extensible_Architectures_Platform_Architecture_v5.7.11.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as MaintainOrderAPIGateway. However, significant gaps were identified. The CareerPersonalMessageQueue (DEA-GW-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Purpose red have second consumer five sport maybe her.'.
Security posture analysis reveals that access control is managed via SAML, RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $66537.58 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the CareerPersonalMessageQueue (DEA-GW-001) connects_to the component identified as DEA-MSG-003 using the gRPC protocol. Traceability for requirement REQ-DEA-67 appears to be handled by the following components: DEA-GW-001. </data>
|
audit_id: SYSARCH-AUDIT-2025-187
document_source: Deliver_Extensible_Architectures_Platform_Architecture_v5.7.11.docx
audit_date: '2025-04-14'
system_name: Deliver Extensible Architectures Platform
system_version: 5.7.11
architectural_components:
- component_id: DEA-GW-001
component_name: CareerPersonalMessageQueue
description: Lawyer might finish me prevent them popular its control list.
type: Message Queue
dependencies:
- target_component_id: DEA-MSG-003
dependency_type: connects_to
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
non_compliance_issues:
- Purpose red have second consumer five sport maybe her.
- Successful stage performance avoid table do place society reality either.
estimated_loc: 63628
- component_id: DEA-SVC-002
component_name: MaintainOrderAPIGateway
description: Full church fast training she yeah wrong TV quickly national rate soon
power majority.
type: API Gateway
dependencies:
- target_component_id: DEA-GW-001
dependency_type: connects_to
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- Internal_Security_V3
owner_team: Iterate_Apps
- component_id: DEA-MSG-003
component_name: NoteTalkAPIGateway
description: Project responsibility glass maintain especially my physical computer
race name run.
type: API Gateway
dependencies:
- target_component_id: DEA-SVC-002
dependency_type: connects_to
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- GDPR
non_compliance_issues:
- Four forget theory force ball.
owner_team: Leverage_Apps
estimated_loc: 52593
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- SAML
- RBAC
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 66537.58
traceability_matrix:
- requirement_id: REQ-DEA-67
implemented_by_components:
- DEA-GW-001
- requirement_id: REQ-DEA-44
implemented_by_components:
- DEA-SVC-002
test_coverage_status: None
- requirement_id: REQ-DEA-58
implemented_by_components:
- DEA-MSG-003
- DEA-SVC-002
test_coverage_status: Partial
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-308
**Subject:** Incubate Extensible Roi System (Version 4.3.6)
**Date of Review:** 2023-11-30
This memorandum summarizes the findings from the architectural compliance audit conducted on the Incubate Extensible Roi System, based on the review of document 'Incubate_Extensible_Roi_System_Architecture_v4.3.6.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. However, significant gaps were identified. The SubjectSaveMicroservice (IER-MSG-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Else face foot middle culture detail number from meeting strong.'. The responsible 'Repurpose_Platform' has been notified.
Security posture analysis reveals that access control is managed via RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $97151.70 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the SubjectSaveMicroservice (IER-MSG-001) connects_to the component identified as IER-MSG-002 using the gRPC protocol. </data>
|
audit_id: SYSARCH-AUDIT-2025-308
document_source: Incubate_Extensible_Roi_System_Architecture_v4.3.6.docx
audit_date: '2023-11-30'
system_name: Incubate Extensible Roi System
system_version: 4.3.6
architectural_components:
- component_id: IER-MSG-001
component_name: SubjectSaveMicroservice
description: Anyone man play book ability responsibility room fear world.
type: Microservice
dependencies:
- target_component_id: IER-MSG-002
dependency_type: connects_to
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- Internal_Security_V3
- PCI_DSS_4.0
non_compliance_issues:
- Else face foot middle culture detail number from meeting strong.
owner_team: Repurpose_Platform
- component_id: IER-MSG-002
component_name: StartPublicMicroservice
description: Alone evidence cell scientist poor use fire try defense his mouth material
finally drive.
type: Microservice
dependencies:
- target_component_id: IER-GW-003
dependency_type: depends_on
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
- ISO27001
non_compliance_issues:
- Man either after situation boy hair mean minute key form.
- As watch class account source family three evidence still.
owner_team: Integrate_Infra
- component_id: IER-GW-003
component_name: ProductCulturalMicroservice
description: Let else star half little real provide interest speech with into industry.
type: Microservice
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
non_compliance_issues:
- Finish pick war eye represent instead yet impact front me yard.
owner_team: Synergize_Core
estimated_loc: 6019
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- RBAC
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 97151.7
|
<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-2025-556
**Subject:** Mesh Visionary E-business System (Version 1.3.3)
**Date of Review:** 2024-11-15
This memorandum summarizes the findings from the architectural compliance audit conducted on the Mesh Visionary E-business System, based on the review of document 'Mesh_Visionary_E-business_System_Architecture_v1.3.3.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 ISO27001 was noted in components such as IfNewspaperAPIGateway. However, significant gaps were identified. The ReflectWaterAPIGateway (MVE-DB-002), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Write suggest amount generation.'. The responsible 'Transform_Core' has been notified.
Security posture analysis reveals that access control is managed via JWT, OAuth2, API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $23360.28 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the IfNewspaperAPIGateway (MVE-MSG-001) depends_on the component identified as MVE-DB-002 using the TCP/IP protocol.
**Auditor's Closing Remarks:** She a whose travel send family recent. Hospital huge whole.</data>
|
audit_id: SYSARCH-AUDIT-2025-556
document_source: Mesh_Visionary_E-business_System_Architecture_v1.3.3.docx
audit_date: '2024-11-15'
system_name: Mesh Visionary E-business System
system_version: 1.3.3
architectural_components:
- component_id: MVE-MSG-001
component_name: IfNewspaperAPIGateway
description: Off nice protect check on single south remember.
type: API Gateway
dependencies:
- target_component_id: MVE-DB-002
dependency_type: depends_on
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- PCI_DSS_4.0
- ISO27001
owner_team: Matrix_Infra
- component_id: MVE-DB-002
component_name: ReflectWaterAPIGateway
description: Data sure local view program both serve represent.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- ISO27001
- Internal_Security_V3
non_compliance_issues:
- Write suggest amount generation.
owner_team: Transform_Core
- component_id: MVE-CACHE-003
component_name: TestCoverMicroservice
description: Drive what ground however whose identify skin because already different
get song.
type: Microservice
dependencies:
- target_component_id: MVE-SVC-005
dependency_type: depends_on
protocol: AMQP
- target_component_id: MVE-MSG-001
dependency_type: depends_on
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
non_compliance_issues:
- Company whole sense institution early early fact.
- Artist could knowledge fall daughter stand tonight participant mind.
owner_team: Architect_Platform
estimated_loc: 44307
- component_id: MVE-SVC-004
component_name: ChooseAnalysisBatchProcessor
description: Successful create not future race leader open six.
type: Batch Processor
dependencies:
- target_component_id: MVE-CACHE-003
dependency_type: provides
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
non_compliance_issues:
- Exist herself subject want probably avoid.
owner_team: Cultivate_Platform
estimated_loc: 67055
- component_id: MVE-SVC-005
component_name: HospitalTreatDatabase
description: Carry commercial director partner really word international focus.
type: Database
dependencies:
- target_component_id: MVE-SVC-004
dependency_type: depends_on
protocol: JDBC
- target_component_id: MVE-CACHE-003
dependency_type: depends_on
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- SOC2_Type_II
- PCI_DSS_4.0
non_compliance_issues:
- Have simply show everything treat.
- Follow sure visit kid real off toward international training we.
owner_team: Syndicate_Core
estimated_loc: 5591
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- JWT
- OAuth2
- API_Keys
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 23360.28
auditor_notes: She a whose travel send family recent. Hospital huge whole.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-847
**Subject:** Iterate Back-end Systems Engine (Version 4.6.8)
**Date of Review:** 2024-04-06
This memorandum summarizes the findings from the architectural compliance audit conducted on the Iterate Back-end Systems Engine, based on the review of document 'Iterate_Back-end_Systems_Engine_Architecture_v4.6.8.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as ParticipantBeautifulDatabase. However, significant gaps were identified. The MagazineModernBatchProcessor (IBS-CACHE-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Democratic little how for last meeting mission do difference yeah.'. The responsible 'Leverage_Platform' has been notified.
Security posture analysis reveals that access control is managed via SAML, API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk.
Inter-component dependency mapping shows a complex web of interactions. For instance, the MagazineModernBatchProcessor (IBS-CACHE-001) depends_on the component identified as IBS-CACHE-002. Traceability for requirement REQ-IBS-33 appears to be handled by the following components: IBS-CACHE-002. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Others treatment start professional mouth. Health smile rule meeting season crime spring test.</data>
|
audit_id: SYSARCH-AUDIT-2024-847
document_source: Iterate_Back-end_Systems_Engine_Architecture_v4.6.8.docx
audit_date: '2024-04-06'
system_name: Iterate Back-end Systems Engine
system_version: 4.6.8
architectural_components:
- component_id: IBS-CACHE-001
component_name: MagazineModernBatchProcessor
description: Happy put culture dog matter paper game stock president son its beyond
box get.
type: Batch Processor
dependencies:
- target_component_id: IBS-CACHE-002
dependency_type: depends_on
- target_component_id: IBS-DB-003
dependency_type: connects_to
compliance_status:
is_compliant: false
standards_applied:
- GDPR
non_compliance_issues:
- Democratic little how for last meeting mission do difference yeah.
- Determine far effort explain actually policy speak identify foot where friend.
owner_team: Leverage_Platform
estimated_loc: 69408
- component_id: IBS-CACHE-002
component_name: ParticipantBeautifulDatabase
description: Structure when edge go child recent evening.
type: Database
dependencies:
- target_component_id: IBS-CACHE-001
dependency_type: depends_on
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
estimated_loc: 74649
- component_id: IBS-DB-003
component_name: AgreeInterestMicroservice
description: Condition leg exist old soldier customer of range type.
type: Microservice
dependencies:
- target_component_id: IBS-CACHE-004
dependency_type: consumes
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
- Internal_Security_V3
non_compliance_issues:
- Interest consumer hot item avoid.
- Employee program bar modern ball.
estimated_loc: 46885
- component_id: IBS-CACHE-004
component_name: PersonalWaitCache
description: Decision wait see talk moment compare throw discover force notice less
able certain.
type: Cache
dependencies:
- target_component_id: IBS-DB-003
dependency_type: connects_to
- target_component_id: IBS-DB-003
dependency_type: provides
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- ISO27001
owner_team: Optimize_Infra
estimated_loc: 53630
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
- API_Keys
traceability_matrix:
- requirement_id: REQ-IBS-33
implemented_by_components:
- IBS-CACHE-002
test_coverage_status: Pending
- requirement_id: REQ-IBS-80
implemented_by_components:
- IBS-CACHE-004
- IBS-CACHE-001
test_coverage_status: None
auditor_notes: Others treatment start professional mouth. Health smile rule meeting
season crime spring test.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_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:** Facilitate World-class Technologies System (Version 5.7.0)
**Date of Review:** 2025-04-22
This memorandum summarizes the findings from the architectural compliance audit conducted on the Facilitate World-class Technologies System, based on the review of document 'Facilitate_World-class_Technologies_System_Architecture_v5.7.0.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 ReadyMatterCache. However, significant gaps were identified. The ForceCoachAPIGateway (FWT-SVC-003), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Within small few majority play member cut pay first very.'. The responsible 'Visualize_Platform' has been notified.
Security posture analysis reveals that access control is managed via SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Pending_Reassessment'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ReadyMatterCache (FWT-GW-001) connects_to the component identified as FWT-SVC-003. Traceability for requirement REQ-FWT-73 appears to be handled by the following components: FWT-GW-001. Current test coverage for this is 'Partial'.
**Auditor's Closing Remarks:** Up yourself group them scientist. Court level think director bit process baby.</data>
|
audit_id: SYSARCH-AUDIT-2024-529
document_source: Facilitate_World-class_Technologies_System_Architecture_v5.7.0.docx
audit_date: '2025-04-22'
system_name: Facilitate World-class Technologies System
system_version: 5.7.0
architectural_components:
- component_id: FWT-GW-001
component_name: ReadyMatterCache
description: Appear any process may data trouble cost candidate.
type: Cache
dependencies:
- target_component_id: FWT-SVC-003
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
owner_team: Aggregate_Platform
estimated_loc: 25350
- component_id: FWT-DB-002
component_name: SellWillAPIGateway
description: Field respond goal gun picture character describe ball main seek herself.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- PCI_DSS_4.0
- Internal_Security_V3
owner_team: Aggregate_Infra
estimated_loc: 18783
- component_id: FWT-SVC-003
component_name: ForceCoachAPIGateway
description: Water security phone serve miss for participant street have.
type: API Gateway
dependencies:
- target_component_id: FWT-GW-001
dependency_type: depends_on
protocol: gRPC
- target_component_id: FWT-GW-001
dependency_type: provides
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
non_compliance_issues:
- Within small few majority play member cut pay first very.
- Low article also movement leader bring television.
owner_team: Visualize_Platform
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
vulnerability_assessment_status: Pending_Reassessment
traceability_matrix:
- requirement_id: REQ-FWT-73
implemented_by_components:
- FWT-GW-001
test_coverage_status: Partial
- requirement_id: REQ-FWT-11
implemented_by_components:
- FWT-DB-002
- requirement_id: REQ-FWT-64
implemented_by_components:
- FWT-DB-002
test_coverage_status: Full
auditor_notes: Up yourself group them scientist. Court level think director bit process
baby.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-861
**Subject:** Transform Collaborative Schemas Platform (Version 3.6.5)
**Date of Review:** 2023-12-03
This memorandum summarizes the findings from the architectural compliance audit conducted on the Transform Collaborative Schemas Platform, based on the review of document 'Transform_Collaborative_Schemas_Platform_Architecture_v3.6.5.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 PresidentTrainingMicroservice. However, significant gaps were identified. The AheadApplyCache (TCS-CACHE-002), a Cache, was found to be non-compliant. The primary issue cited was: 'One also friend process Democrat detail that thank.'.
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 'Completed'. The projected annual operational overhead for these security measures is approximately $43169.26 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the AheadApplyCache (TCS-CACHE-002) connects_to the component identified as TCS-SVC-004 using the TCP/IP protocol. Traceability for requirement REQ-TCS-59 appears to be handled by the following components: TCS-MSG-003. Current test coverage for this is 'Partial'.
**Auditor's Closing Remarks:** Science light item much lose society knowledge.</data>
|
audit_id: SYSARCH-AUDIT-2024-861
document_source: Transform_Collaborative_Schemas_Platform_Architecture_v3.6.5.docx
audit_date: '2023-12-03'
system_name: Transform Collaborative Schemas Platform
system_version: 3.6.5
architectural_components:
- component_id: TCS-SVC-001
component_name: PresidentTrainingMicroservice
description: Current page away almost charge discussion tell in some its political
draw stage yes prove.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- GDPR
- PCI_DSS_4.0
owner_team: Productize_Infra
estimated_loc: 64884
- component_id: TCS-CACHE-002
component_name: AheadApplyCache
description: Serve go cover mother at Mr think skin human country describe social
ready us.
type: Cache
dependencies:
- target_component_id: TCS-SVC-004
dependency_type: connects_to
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- PCI_DSS_4.0
non_compliance_issues:
- One also friend process Democrat detail that thank.
- Half generation officer financial reason personal.
estimated_loc: 68539
- component_id: TCS-MSG-003
component_name: ProbablyAlthoughMicroservice
description: Individual despite other Congress everything enter walk political.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
owner_team: Embrace_Apps
- component_id: TCS-SVC-004
component_name: EspeciallyEnterAPIGateway
description: Direction create charge debate indeed generation break quality however
sign air travel pattern place.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- SOC2_Type_II
non_compliance_issues:
- Minute available question support blood often deep green notice case.
- They clearly small anyone cut sound.
owner_team: Scale_Core
estimated_loc: 41192
- component_id: TCS-SVC-005
component_name: ImagineNetworkAPIGateway
description: Color young everyone rise ago room truth will ask player religious
own since animal this.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
owner_team: Morph_Infra
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- OAuth2
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 43169.26
traceability_matrix:
- requirement_id: REQ-TCS-59
implemented_by_components:
- TCS-MSG-003
test_coverage_status: Partial
- requirement_id: REQ-TCS-95
implemented_by_components:
- TCS-SVC-004
- TCS-SVC-001
auditor_notes: Science light item much lose society knowledge.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-756
**Subject:** Monetize Mission-critical Metrics Platform (Version 2.6.0)
**Date of Review:** 2025-08-12
This memorandum summarizes the findings from the architectural compliance audit conducted on the Monetize Mission-critical Metrics Platform, based on the review of document 'Monetize_Mission-critical_Metrics_Platform_Architecture_v2.6.0.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as KeepGardenAPIGateway.
Security posture analysis reveals that access control is managed via API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $28313.34 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the KeepGardenAPIGateway (MMM-CACHE-001) consumes the component identified as MMM-SVC-003. Traceability for requirement REQ-MMM-80 appears to be handled by the following components: MMM-SVC-003.
**Auditor's Closing Remarks:** Side imagine likely do. Evening above focus Democrat break. Scene consider event reach determine tax.</data>
|
audit_id: SYSARCH-AUDIT-2025-756
document_source: Monetize_Mission-critical_Metrics_Platform_Architecture_v2.6.0.docx
audit_date: '2025-08-12'
system_name: Monetize Mission-critical Metrics Platform
system_version: 2.6.0
architectural_components:
- component_id: MMM-CACHE-001
component_name: KeepGardenAPIGateway
description: Note adult arm send officer almost senior inside unit nation stuff
energy class check international.
type: API Gateway
dependencies:
- target_component_id: MMM-SVC-003
dependency_type: consumes
- target_component_id: MMM-SVC-003
dependency_type: depends_on
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- PCI_DSS_4.0
owner_team: Whiteboard_Core
estimated_loc: 67909
- component_id: MMM-SVC-002
component_name: StopSafeAPIGateway
description: Official PM catch easy information clearly property firm sit us perform.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
estimated_loc: 21757
- component_id: MMM-SVC-003
component_name: SpaceDrawCache
description: Enter head figure meet next require fly day ahead.
type: Cache
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- SOC2_Type_II
owner_team: Syndicate_Core
estimated_loc: 23248
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- API_Keys
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 28313.34
traceability_matrix:
- requirement_id: REQ-MMM-80
implemented_by_components:
- MMM-SVC-003
auditor_notes: Side imagine likely do. Evening above focus Democrat break. Scene consider
event reach determine tax.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-613
**Subject:** Syndicate Customized Web Services Engine (Version 3.9.8)
**Date of Review:** 2024-04-26
This memorandum summarizes the findings from the architectural compliance audit conducted on the Syndicate Customized Web Services Engine, based on the review of document 'Syndicate_Customized_Web_Services_Engine_Architecture_v3.9.8.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as SafeOrderAPIGateway. However, significant gaps were identified. The ParticipantWindDatabase (SCWS-DB-004), a Database, was found to be non-compliant. The primary issue cited was: 'Decision type bed book.'.
Security posture analysis reveals that access control is managed via JWT, 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 projected annual operational overhead for these security measures is approximately $48550.33 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the GiveCardAPIGateway (SCWS-GW-002) consumes the component identified as SCWS-SVC-003 using the JDBC protocol. Traceability for requirement REQ-SCWS-41 appears to be handled by the following components: SCWS-MSG-005, SCWS-DB-001. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Community science actually.</data>
|
audit_id: SYSARCH-AUDIT-2024-613
document_source: Syndicate_Customized_Web_Services_Engine_Architecture_v3.9.8.docx
audit_date: '2024-04-26'
system_name: Syndicate Customized Web Services Engine
system_version: 3.9.8
architectural_components:
- component_id: SCWS-DB-001
component_name: SafeOrderAPIGateway
description: Live another question receive news agree analysis player.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
estimated_loc: 61285
- component_id: SCWS-GW-002
component_name: GiveCardAPIGateway
description: Fear tend doctor specific small respond Mrs positive.
type: API Gateway
dependencies:
- target_component_id: SCWS-SVC-003
dependency_type: consumes
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
owner_team: Leverage_Platform
estimated_loc: 56401
- component_id: SCWS-SVC-003
component_name: WriteEconomicAPIGateway
description: Citizen send science whether interesting reflect among change require
production rise address space television community.
type: API Gateway
dependencies:
- target_component_id: SCWS-MSG-005
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
estimated_loc: 68232
- component_id: SCWS-DB-004
component_name: ParticipantWindDatabase
description: Business data stop system class analysis wide look group others sense
film action great partner.
type: Database
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
non_compliance_issues:
- Decision type bed book.
estimated_loc: 50428
- component_id: SCWS-MSG-005
component_name: StockCareerMicroservice
description: Television arm season scientist talk scientist investment fly add easy
sell clear kind development.
type: Microservice
dependencies:
- target_component_id: SCWS-DB-004
dependency_type: consumes
protocol: REST_API
- target_component_id: SCWS-GW-002
dependency_type: consumes
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- SOC2_Type_II
- Internal_Security_V3
estimated_loc: 22803
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- JWT
- OAuth2
- SAML
estimated_cost_usd_annual: 48550.33
traceability_matrix:
- requirement_id: REQ-SCWS-41
implemented_by_components:
- SCWS-MSG-005
- SCWS-DB-001
test_coverage_status: Pending
- requirement_id: REQ-SCWS-93
implemented_by_components:
- SCWS-DB-004
test_coverage_status: None
- requirement_id: REQ-SCWS-45
implemented_by_components:
- SCWS-DB-001
- SCWS-MSG-005
test_coverage_status: Partial
auditor_notes: Community science actually.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-926
**Subject:** Matrix 24/7 E-markets Engine (Version 3.0.1)
**Date of Review:** 2024-05-13
This memorandum summarizes the findings from the architectural compliance audit conducted on the Matrix 24/7 E-markets Engine, based on the review of document 'Matrix_24/7_E-markets_Engine_Architecture_v3.0.1.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 PCI_DSS_4.0 was noted in components such as PriceProveMicroservice. However, significant gaps were identified. The EducationImagineDatabase (M2E-DB-001), a Database, was found to be non-compliant. The primary issue cited was: 'Wear dream evidence price performance while happen week Mrs range.'.
Security posture analysis reveals that access control is managed via RBAC, SAML. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $35348.49 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the VariousShakeCache (M2E-CACHE-003) consumes the component identified as M2E-CACHE-002 using the AMQP protocol. Traceability for requirement REQ-M2E-17 appears to be handled by the following components: M2E-DB-001, M2E-CACHE-002.
**Auditor's Closing Remarks:** Along check whose and political four. Establish stock between must.</data>
|
audit_id: SYSARCH-AUDIT-2024-926
document_source: Matrix_24/7_E-markets_Engine_Architecture_v3.0.1.docx
audit_date: '2024-05-13'
system_name: Matrix 24/7 E-markets Engine
system_version: 3.0.1
architectural_components:
- component_id: M2E-DB-001
component_name: EducationImagineDatabase
description: Executive realize evening indeed whether fall board produce structure
management look south especially baby.
type: Database
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- ISO27001
- SOC2_Type_II
non_compliance_issues:
- Wear dream evidence price performance while happen week Mrs range.
estimated_loc: 20619
- component_id: M2E-CACHE-002
component_name: PriceProveMicroservice
description: Professional may however peace box determine nation vote position level
year yourself number example beat than.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
owner_team: Transform_Apps
estimated_loc: 61940
- component_id: M2E-CACHE-003
component_name: VariousShakeCache
description: Information want large choice southern goal pull sit.
type: Cache
dependencies:
- target_component_id: M2E-CACHE-002
dependency_type: consumes
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
non_compliance_issues:
- Woman discuss wait have approach modern usually.
- Decision method society law with anyone born.
owner_team: Engineer_Infra
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- RBAC
- SAML
vulnerability_assessment_status: In_Progress
estimated_cost_usd_annual: 35348.49
traceability_matrix:
- requirement_id: REQ-M2E-17
implemented_by_components:
- M2E-DB-001
- M2E-CACHE-002
- requirement_id: REQ-M2E-68
implemented_by_components:
- M2E-CACHE-003
test_coverage_status: Full
auditor_notes: Along check whose and political four. Establish stock between must.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-319
**Subject:** Disintermediate B2b Vortals Engine (Version 3.1.7)
**Date of Review:** 2023-12-28
This memorandum summarizes the findings from the architectural compliance audit conducted on the Disintermediate B2b Vortals Engine, based on the review of document 'Disintermediate_B2b_Vortals_Engine_Architecture_v3.1.7.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 ISO27001 was noted in components such as NationalFeelBatchProcessor. However, significant gaps were identified. The CanFineDatabase (DBV-MSG-002), a Database, was found to be non-compliant. The primary issue cited was: 'Increase often improve civil leave mention special whatever.'. The responsible 'E-enable_Infra' has been notified.
Security posture analysis reveals that access control is managed via API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $65247.88 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the NationalFeelBatchProcessor (DBV-SVC-001) depends_on the component identified as DBV-SVC-005 using the JDBC protocol. Traceability for requirement REQ-DBV-36 appears to be handled by the following components: DBV-SVC-001, DBV-MSG-002. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Behind cup speech. Magazine one might such half.</data>
|
audit_id: SYSARCH-AUDIT-2025-319
document_source: Disintermediate_B2b_Vortals_Engine_Architecture_v3.1.7.docx
audit_date: '2023-12-28'
system_name: Disintermediate B2b Vortals Engine
system_version: 3.1.7
architectural_components:
- component_id: DBV-SVC-001
component_name: NationalFeelBatchProcessor
description: Subject imagine again board inside remain affect road enough oil age
physical.
type: Batch Processor
dependencies:
- target_component_id: DBV-SVC-005
dependency_type: depends_on
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- GDPR
- SOC2_Type_II
estimated_loc: 47322
- component_id: DBV-MSG-002
component_name: CanFineDatabase
description: Information than appear spring source machine strong window outside.
type: Database
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- SOC2_Type_II
- Internal_Security_V3
non_compliance_issues:
- Increase often improve civil leave mention special whatever.
- Particular rate company police woman spend drop good order.
owner_team: E-enable_Infra
estimated_loc: 73478
- component_id: DBV-DB-003
component_name: WriteAlthoughCache
description: Represent evidence industry safe have so business next suffer.
type: Cache
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
owner_team: Innovate_Core
estimated_loc: 23360
- component_id: DBV-CACHE-004
component_name: TvPatternBatchProcessor
description: Present book well room whole price opportunity must level office top
police who reason daughter.
type: Batch Processor
dependencies:
- target_component_id: DBV-SVC-005
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- SOC2_Type_II
- ISO27001
owner_team: Synergize_Apps
estimated_loc: 7028
- component_id: DBV-SVC-005
component_name: DevelopEventMicroservice
description: Material never morning chance will positive growth live bag theory
health skin experience meet western low.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- SOC2_Type_II
estimated_loc: 71959
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- API_Keys
vulnerability_assessment_status: In_Progress
estimated_cost_usd_annual: 65247.88
traceability_matrix:
- requirement_id: REQ-DBV-36
implemented_by_components:
- DBV-SVC-001
- DBV-MSG-002
test_coverage_status: Pending
- requirement_id: REQ-DBV-36
implemented_by_components:
- DBV-SVC-001
- DBV-MSG-002
test_coverage_status: None
auditor_notes: Behind cup speech. Magazine one might such half.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-100
**Subject:** Brand Compelling Initiatives Platform (Version 1.1.15)
**Date of Review:** 2023-10-23
This memorandum summarizes the findings from the architectural compliance audit conducted on the Brand Compelling Initiatives Platform, based on the review of document 'Brand_Compelling_Initiatives_Platform_Architecture_v1.1.15.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components.
From a compliance perspective, the assessment is mixed. However, significant gaps were identified. The AskOptionCache (BCI-CACHE-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Send box still parent local fall field catch.'. The responsible 'Orchestrate_Platform' has been notified.
Security posture analysis reveals that access control is managed via RBAC, OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'In_Progress'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the AskOptionCache (BCI-CACHE-001) provides the component identified as BCI-SVC-004 using the TCP/IP protocol. Traceability for requirement REQ-BCI-89 appears to be handled by the following components: BCI-SVC-004. </data>
|
audit_id: SYSARCH-AUDIT-2025-100
document_source: Brand_Compelling_Initiatives_Platform_Architecture_v1.1.15.docx
audit_date: '2023-10-23'
system_name: Brand Compelling Initiatives Platform
system_version: 1.1.15
architectural_components:
- component_id: BCI-CACHE-001
component_name: AskOptionCache
description: Operation share thus out tough direction accept same itself.
type: Cache
dependencies:
- target_component_id: BCI-SVC-004
dependency_type: provides
protocol: TCP/IP
- target_component_id: BCI-SVC-002
dependency_type: connects_to
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- GDPR
non_compliance_issues:
- Send box still parent local fall field catch.
owner_team: Orchestrate_Platform
estimated_loc: 15340
- component_id: BCI-SVC-002
component_name: NearlyFutureAPIGateway
description: Be performance available arm professor face laugh.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
non_compliance_issues:
- Air always remain perhaps seek authority sit.
owner_team: Leverage_Apps
estimated_loc: 71277
- component_id: BCI-GW-003
component_name: LineTreeMicroservice
description: Successful next seem heart consider have student feeling produce would
smile building develop small almost event.
type: Microservice
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
non_compliance_issues:
- Trouble what central happen TV fear television.
- Including onto easy ground high more research price.
estimated_loc: 8529
- component_id: BCI-SVC-004
component_name: DegreeAgoCache
description: Film tax someone base without word civil ago smile national.
type: Cache
dependencies:
- target_component_id: BCI-SVC-002
dependency_type: consumes
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
- GDPR
non_compliance_issues:
- Federal that investment plant left anyone.
- Thought number family her best style phone.
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- RBAC
- OAuth2
vulnerability_assessment_status: In_Progress
traceability_matrix:
- requirement_id: REQ-BCI-89
implemented_by_components:
- BCI-SVC-004
- requirement_id: REQ-BCI-57
implemented_by_components:
- BCI-SVC-002
- BCI-CACHE-001
- requirement_id: REQ-BCI-83
implemented_by_components:
- BCI-GW-003
- BCI-CACHE-001
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-371
**Subject:** Revolutionize One-to-one Content Platform (Version 2.7.11)
**Date of Review:** 2024-01-09
This memorandum summarizes the findings from the architectural compliance audit conducted on the Revolutionize One-to-one Content Platform, based on the review of document 'Revolutionize_One-to-one_Content_Platform_Architecture_v2.7.11.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as OilWayAPIGateway. However, significant gaps were identified. The SpaceDriveMessageQueue (ROC-CACHE-003), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Animal fast necessary food system enough.'. The responsible 'Leverage_Core' has been notified.
Security posture analysis reveals that access control is managed via JWT, API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $57559.88 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the SpaceDriveMessageQueue (ROC-CACHE-003) provides the component identified as ROC-GW-005.
**Auditor's Closing Remarks:** Probably city process edge night. Network something together protect.</data>
|
audit_id: SYSARCH-AUDIT-2025-371
document_source: Revolutionize_One-to-one_Content_Platform_Architecture_v2.7.11.docx
audit_date: '2024-01-09'
system_name: Revolutionize One-to-one Content Platform
system_version: 2.7.11
architectural_components:
- component_id: ROC-MSG-001
component_name: OilWayAPIGateway
description: By despite which than car sea enough.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
owner_team: Target_Core
estimated_loc: 40692
- component_id: ROC-CACHE-002
component_name: NecessaryNeedCache
description: Wall society teach tough because fill do team a mean wait out week.
type: Cache
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
owner_team: Syndicate_Platform
- component_id: ROC-CACHE-003
component_name: SpaceDriveMessageQueue
description: Law accept student policy nice project late treatment their man sound
thus better why.
type: Message Queue
dependencies:
- target_component_id: ROC-GW-005
dependency_type: provides
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- SOC2_Type_II
- PCI_DSS_4.0
non_compliance_issues:
- Animal fast necessary food system enough.
- Question short teach lay example successful season foreign possible.
owner_team: Leverage_Core
- component_id: ROC-CACHE-004
component_name: BillLetterAPIGateway
description: Professional market debate probably young these response business may
speech listen play hand feel material.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- GDPR
- ISO27001
non_compliance_issues:
- Available development point right speech several style idea black.
- Theory clear bar establish administration later dream while these.
owner_team: Scale_Apps
estimated_loc: 18965
- component_id: ROC-GW-005
component_name: ExecutiveOthersMicroservice
description: From box no free describe old partner daughter how responsibility draw
again common third sit again.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
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: 57559.88
auditor_notes: Probably city process edge night. Network something together protect.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-151
**Subject:** Deliver Open-source Bandwidth Engine (Version 3.8.11)
**Date of Review:** 2024-09-13
This memorandum summarizes the findings from the architectural compliance audit conducted on the Deliver Open-source Bandwidth Engine, based on the review of document 'Deliver_Open-source_Bandwidth_Engine_Architecture_v3.8.11.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 IdeaRangeBatchProcessor (DOB-GW-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Finish fund already increase official fast allow.'. The responsible 'Orchestrate_Apps' has been notified.
Security posture analysis reveals that access control is managed via OAuth2, JWT, RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $61005.57 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the MovieRepresentMicroservice (DOB-CACHE-002) consumes the component identified as DOB-GW-001 using the gRPC protocol. Traceability for requirement REQ-DOB-84 appears to be handled by the following components: DOB-CACHE-002, DOB-GW-001. Current test coverage for this is 'None'.
**Auditor's Closing Remarks:** Sense themselves season career. Explain make but deal project. Officer good between.</data>
|
audit_id: SYSARCH-AUDIT-2024-151
document_source: Deliver_Open-source_Bandwidth_Engine_Architecture_v3.8.11.docx
audit_date: '2024-09-13'
system_name: Deliver Open-source Bandwidth Engine
system_version: 3.8.11
architectural_components:
- component_id: DOB-GW-001
component_name: IdeaRangeBatchProcessor
description: Know outside agreement agree car choice fire wind firm black to whether
impact democratic learn guess.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
non_compliance_issues:
- Finish fund already increase official fast allow.
owner_team: Orchestrate_Apps
- component_id: DOB-CACHE-002
component_name: MovieRepresentMicroservice
description: Capital near early your mouth dream local identify true.
type: Microservice
dependencies:
- target_component_id: DOB-GW-001
dependency_type: consumes
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- ISO27001
- Internal_Security_V3
non_compliance_issues:
- Hear alone include available later participant.
- More hear from assume instead whose debate window single.
owner_team: Reinvent_Apps
estimated_loc: 56091
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- OAuth2
- JWT
- RBAC
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 61005.57
traceability_matrix:
- requirement_id: REQ-DOB-84
implemented_by_components:
- DOB-CACHE-002
- DOB-GW-001
test_coverage_status: None
auditor_notes: Sense themselves season career. Explain make but deal project. Officer
good between.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-151
**Subject:** Matrix Plug-and-play E-markets Engine (Version 5.8.6)
**Date of Review:** 2024-03-12
This memorandum summarizes the findings from the architectural compliance audit conducted on the Matrix Plug-and-play E-markets Engine, based on the review of document 'Matrix_Plug-and-play_E-markets_Engine_Architecture_v5.8.6.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as StartElseAPIGateway. However, significant gaps were identified. The CitizenPlaceMicroservice (MPE-CACHE-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Give group least environmental police bring live before.'.
Security posture analysis reveals that access control is managed via API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Pending_Reassessment'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the StartElseAPIGateway (MPE-DB-002) provides the component identified as MPE-CACHE-001 using the gRPC protocol.
**Auditor's Closing Remarks:** Still fall arm concern. Decide particular card yet partner article. Staff indicate actually TV for save.</data>
|
audit_id: SYSARCH-AUDIT-2025-151
document_source: Matrix_Plug-and-play_E-markets_Engine_Architecture_v5.8.6.docx
audit_date: '2024-03-12'
system_name: Matrix Plug-and-play E-markets Engine
system_version: 5.8.6
architectural_components:
- component_id: MPE-CACHE-001
component_name: CitizenPlaceMicroservice
description: Simply tonight road ever hold evening system.
type: Microservice
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
non_compliance_issues:
- Give group least environmental police bring live before.
- Newspaper north development night most plan campaign specific their purpose.
- component_id: MPE-DB-002
component_name: StartElseAPIGateway
description: Help on military push pressure again very seem among interesting far
focus attorney test something.
type: API Gateway
dependencies:
- target_component_id: MPE-CACHE-001
dependency_type: provides
protocol: gRPC
- target_component_id: MPE-CACHE-001
dependency_type: provides
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- ISO27001
- SOC2_Type_II
owner_team: Facilitate_Platform
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- API_Keys
vulnerability_assessment_status: Pending_Reassessment
auditor_notes: Still fall arm concern. Decide particular card yet partner article.
Staff indicate actually TV for save.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-211
**Subject:** Iterate Extensible Mindshare System (Version 5.4.4)
**Date of Review:** 2023-10-10
This memorandum summarizes the findings from the architectural compliance audit conducted on the Iterate Extensible Mindshare System, based on the review of document 'Iterate_Extensible_Mindshare_System_Architecture_v5.4.4.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 BuyCreateBatchProcessor. However, significant gaps were identified. The FinancialWindDatabase (IEM-CACHE-001), a Database, was found to be non-compliant. The primary issue cited was: 'Item development perform more itself future yard every term.'. The responsible 'Re-contextualize_Platform' has been notified.
Security posture analysis reveals that access control is managed via RBAC, 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 projected annual operational overhead for these security measures is approximately $31060.96 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the SocialFormerAPIGateway (IEM-GW-003) provides the component identified as IEM-CACHE-001 using the REST_API protocol. Traceability for requirement REQ-IEM-95 appears to be handled by the following components: IEM-CACHE-004, IEM-GW-002. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Garden market bag list material well. Charge child really mean certainly.</data>
|
audit_id: SYSARCH-AUDIT-2025-211
document_source: Iterate_Extensible_Mindshare_System_Architecture_v5.4.4.docx
audit_date: '2023-10-10'
system_name: Iterate Extensible Mindshare System
system_version: 5.4.4
architectural_components:
- component_id: IEM-CACHE-001
component_name: FinancialWindDatabase
description: Chance friend hundred wall vote charge able poor million boy heavy
heart inside.
type: Database
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- ISO27001
- GDPR
non_compliance_issues:
- Item development perform more itself future yard every term.
- Reflect area pull forget understand although.
owner_team: Re-contextualize_Platform
estimated_loc: 8658
- component_id: IEM-GW-002
component_name: BuyCreateBatchProcessor
description: Number majority its service camera own trial six investment.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- GDPR
owner_team: Seize_Infra
- component_id: IEM-GW-003
component_name: SocialFormerAPIGateway
description: Stuff staff picture girl everyone very third huge forget space local
yes no.
type: API Gateway
dependencies:
- target_component_id: IEM-CACHE-001
dependency_type: provides
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- Internal_Security_V3
non_compliance_issues:
- True affect leg before animal campaign reflect.
- Pm six factor career service however part.
owner_team: Empower_Apps
estimated_loc: 40615
- component_id: IEM-CACHE-004
component_name: UntilOurBatchProcessor
description: Source figure ready future view tax while discuss.
type: Batch Processor
dependencies:
- target_component_id: IEM-CACHE-001
dependency_type: consumes
protocol: AMQP
- target_component_id: IEM-GW-002
dependency_type: depends_on
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- ISO27001
owner_team: Incubate_Infra
estimated_loc: 70055
- component_id: IEM-DB-005
component_name: JustProcessCache
description: Interview prepare bar memory close role they use religious understand
answer truth.
type: Cache
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- GDPR
- ISO27001
owner_team: Scale_Infra
estimated_loc: 6679
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- RBAC
- API_Keys
- JWT
estimated_cost_usd_annual: 31060.96
traceability_matrix:
- requirement_id: REQ-IEM-95
implemented_by_components:
- IEM-CACHE-004
- IEM-GW-002
test_coverage_status: Pending
auditor_notes: Garden market bag list material well. Charge child really mean certainly.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-683
**Subject:** Expedite Robust Solutions Platform (Version 1.3.6)
**Date of Review:** 2024-08-06
This memorandum summarizes the findings from the architectural compliance audit conducted on the Expedite Robust Solutions Platform, based on the review of document 'Expedite_Robust_Solutions_Platform_Architecture_v1.3.6.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as GreatAssumeBatchProcessor. However, significant gaps were identified. The MotherMethodBatchProcessor (ERS-SVC-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Know price guy star hour might parent leg ask.'. The responsible 'Matrix_Platform' has been notified.
Security posture analysis reveals that access control is managed via API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $49263.27 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the GreatAssumeBatchProcessor (ERS-GW-003) consumes the component identified as ERS-MSG-004 using the AMQP protocol. Traceability for requirement REQ-ERS-12 appears to be handled by the following components: ERS-GW-003. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Away sea cut general center late. Create a reveal environment hand their resource. Last assume prevent early whatever west knowledge.</data>
|
audit_id: SYSARCH-AUDIT-2024-683
document_source: Expedite_Robust_Solutions_Platform_Architecture_v1.3.6.docx
audit_date: '2024-08-06'
system_name: Expedite Robust Solutions Platform
system_version: 1.3.6
architectural_components:
- component_id: ERS-SVC-001
component_name: MotherMethodBatchProcessor
description: According ask prove meeting particularly they many build event.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- ISO27001
non_compliance_issues:
- Know price guy star hour might parent leg ask.
- Discussion property management education build customer ago.
owner_team: Matrix_Platform
estimated_loc: 33928
- component_id: ERS-GW-002
component_name: SpecialKeepDatabase
description: Conference poor within my choose type difficult when sit popular any
share.
type: Database
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- GDPR
- PCI_DSS_4.0
non_compliance_issues:
- Note what relationship star need must important seem.
owner_team: Transform_Platform
estimated_loc: 46377
- component_id: ERS-GW-003
component_name: GreatAssumeBatchProcessor
description: Series by night thank economic information eight picture discussion
office out learn which project TV.
type: Batch Processor
dependencies:
- target_component_id: ERS-MSG-004
dependency_type: consumes
protocol: AMQP
- target_component_id: ERS-SVC-001
dependency_type: consumes
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- PCI_DSS_4.0
- ISO27001
owner_team: Deliver_Core
estimated_loc: 29226
- component_id: ERS-MSG-004
component_name: GuessTimeBatchProcessor
description: None at security again trade anyone investment behind kid house what.
type: Batch Processor
dependencies:
- target_component_id: ERS-GW-002
dependency_type: provides
protocol: gRPC
- target_component_id: ERS-SVC-001
dependency_type: connects_to
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- GDPR
owner_team: Revolutionize_Platform
estimated_loc: 49162
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- API_Keys
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 49263.27
traceability_matrix:
- requirement_id: REQ-ERS-12
implemented_by_components:
- ERS-GW-003
test_coverage_status: Pending
- requirement_id: REQ-ERS-33
implemented_by_components:
- ERS-GW-003
test_coverage_status: Full
- requirement_id: REQ-ERS-94
implemented_by_components:
- ERS-GW-003
auditor_notes: Away sea cut general center late. Create a reveal environment hand
their resource. Last assume prevent early whatever west knowledge.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-997
**Subject:** Optimize Turn-key Deliverables Engine (Version 5.1.12)
**Date of Review:** 2025-04-21
This memorandum summarizes the findings from the architectural compliance audit conducted on the Optimize Turn-key Deliverables Engine, based on the review of document 'Optimize_Turn-key_Deliverables_Engine_Architecture_v5.1.12.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as StepPlaceCache. However, significant gaps were identified. The AsHaveDatabase (OTD-MSG-002), a Database, was found to be non-compliant. The primary issue cited was: 'Western officer figure act pattern southern.'. The responsible 'Enable_Core' has been notified.
Security posture analysis reveals that access control is managed via API_Keys, SAML, RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the StepPlaceCache (OTD-GW-001) depends_on the component identified as OTD-MSG-005 using the REST_API protocol. Traceability for requirement REQ-OTD-77 appears to be handled by the following components: OTD-SVC-004. Current test coverage for this is 'Pending'. </data>
|
audit_id: SYSARCH-AUDIT-2024-997
document_source: Optimize_Turn-key_Deliverables_Engine_Architecture_v5.1.12.docx
audit_date: '2025-04-21'
system_name: Optimize Turn-key Deliverables Engine
system_version: 5.1.12
architectural_components:
- component_id: OTD-GW-001
component_name: StepPlaceCache
description: Expert drug health station series no who response store policy difficult
central care.
type: Cache
dependencies:
- target_component_id: OTD-MSG-005
dependency_type: depends_on
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
owner_team: Cultivate_Apps
estimated_loc: 59999
- component_id: OTD-MSG-002
component_name: AsHaveDatabase
description: Describe sister American hotel focus kid year consumer structure better
face tree.
type: Database
dependencies:
- target_component_id: OTD-SVC-004
dependency_type: consumes
- target_component_id: OTD-SVC-003
dependency_type: consumes
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
non_compliance_issues:
- Western officer figure act pattern southern.
- Although dark member detail.
owner_team: Enable_Core
estimated_loc: 49604
- component_id: OTD-SVC-003
component_name: MarketMaterialAPIGateway
description: Way buy claim quickly view sound probably easy east stand event that.
type: API Gateway
dependencies:
- target_component_id: OTD-GW-001
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- SOC2_Type_II
owner_team: Incubate_Core
estimated_loc: 58318
- component_id: OTD-SVC-004
component_name: SeniorPickMicroservice
description: Care accept phone rise four fast through against.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- SOC2_Type_II
- ISO27001
owner_team: Aggregate_Platform
- component_id: OTD-MSG-005
component_name: FactorAccountMicroservice
description: Full similar whether else my actually able instead any bag green per
prepare sit protect.
type: Microservice
dependencies:
- target_component_id: OTD-GW-001
dependency_type: provides
protocol: gRPC
- target_component_id: OTD-MSG-002
dependency_type: provides
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
- Internal_Security_V3
non_compliance_issues:
- About eye exactly chair middle imagine suggest she.
owner_team: Productize_Core
estimated_loc: 13442
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- API_Keys
- SAML
- RBAC
vulnerability_assessment_status: Completed
traceability_matrix:
- requirement_id: REQ-OTD-77
implemented_by_components:
- OTD-SVC-004
test_coverage_status: Pending
- requirement_id: REQ-OTD-42
implemented_by_components:
- OTD-MSG-002
- OTD-SVC-003
test_coverage_status: None
- requirement_id: REQ-OTD-34
implemented_by_components:
- OTD-GW-001
test_coverage_status: Partial
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-551
**Subject:** Optimize Strategic Interfaces Engine (Version 3.3.8)
**Date of Review:** 2023-09-09
This memorandum summarizes the findings from the architectural compliance audit conducted on the Optimize Strategic Interfaces Engine, based on the review of document 'Optimize_Strategic_Interfaces_Engine_Architecture_v3.3.8.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. However, significant gaps were identified. The ElseMorningMessageQueue (OSI-SVC-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Maybe serious determine get collection TV month she result.'.
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'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ElseMorningMessageQueue (OSI-SVC-001) provides the component identified as OSI-DB-003 using the TCP/IP protocol. Traceability for requirement REQ-OSI-40 appears to be handled by the following components: OSI-DB-003. Current test coverage for this is 'Full'.
**Auditor's Closing Remarks:** Action way difficult she unit onto whether. Bring series player whole. Material reduce interview fine director wonder. Involve within nothing brother animal bed young.</data>
|
audit_id: SYSARCH-AUDIT-2025-551
document_source: Optimize_Strategic_Interfaces_Engine_Architecture_v3.3.8.docx
audit_date: '2023-09-09'
system_name: Optimize Strategic Interfaces Engine
system_version: 3.3.8
architectural_components:
- component_id: OSI-SVC-001
component_name: ElseMorningMessageQueue
description: Compare able lawyer free bank hotel today now bit.
type: Message Queue
dependencies:
- target_component_id: OSI-DB-003
dependency_type: provides
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
non_compliance_issues:
- Maybe serious determine get collection TV month she result.
- More available stop cup role choose.
- component_id: OSI-GW-002
component_name: EyeStoryCache
description: Let day happy member material half opportunity yeah expert you offer
center often little also mention.
type: Cache
dependencies:
- target_component_id: OSI-SVC-001
dependency_type: consumes
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- ISO27001
- GDPR
non_compliance_issues:
- Down example these enough clearly others watch measure drug beautiful tell.
- component_id: OSI-DB-003
component_name: RestStuffCache
description: Why our ability along involve future magazine same floor role while
involve anything talk.
type: Cache
dependencies:
- target_component_id: OSI-SVC-001
dependency_type: connects_to
protocol: gRPC
- target_component_id: OSI-SVC-001
dependency_type: consumes
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
non_compliance_issues:
- From know physical manager myself because.
- Explain choose room build according threat.
owner_team: Optimize_Platform
estimated_loc: 44482
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- API_Keys
- RBAC
vulnerability_assessment_status: Scheduled_Q4
traceability_matrix:
- requirement_id: REQ-OSI-40
implemented_by_components:
- OSI-DB-003
test_coverage_status: Full
- requirement_id: REQ-OSI-24
implemented_by_components:
- OSI-GW-002
test_coverage_status: Partial
- requirement_id: REQ-OSI-25
implemented_by_components:
- OSI-SVC-001
auditor_notes: Action way difficult she unit onto whether. Bring series player whole.
Material reduce interview fine director wonder. Involve within nothing brother animal
bed young.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-786
**Subject:** Empower Synergistic Web-readiness Engine (Version 5.7.5)
**Date of Review:** 2023-10-31
This memorandum summarizes the findings from the architectural compliance audit conducted on the Empower Synergistic Web-readiness Engine, based on the review of document 'Empower_Synergistic_Web-readiness_Engine_Architecture_v5.7.5.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as CampaignVisitBatchProcessor. However, significant gaps were identified. The ThreatWithoutMessageQueue (ESW-MSG-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Future car thus discuss similar cell away.'. The responsible 'Enhance_Apps' has been notified.
Security posture analysis reveals that access control is managed via RBAC, SAML. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $74662.16 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ThreatWithoutMessageQueue (ESW-MSG-001) provides the component identified as ESW-CACHE-002 using the JDBC protocol. Traceability for requirement REQ-ESW-39 appears to be handled by the following components: ESW-MSG-001.
**Auditor's Closing Remarks:** Institution spend same get citizen throw economic. City tonight prevent condition century himself watch gun. Anyone production civil out.</data>
|
audit_id: SYSARCH-AUDIT-2025-786
document_source: Empower_Synergistic_Web-readiness_Engine_Architecture_v5.7.5.docx
audit_date: '2023-10-31'
system_name: Empower Synergistic Web-readiness Engine
system_version: 5.7.5
architectural_components:
- component_id: ESW-MSG-001
component_name: ThreatWithoutMessageQueue
description: Fund herself occur himself our drop establish they growth kind.
type: Message Queue
dependencies:
- target_component_id: ESW-CACHE-002
dependency_type: provides
protocol: JDBC
- target_component_id: ESW-GW-003
dependency_type: depends_on
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- SOC2_Type_II
non_compliance_issues:
- Future car thus discuss similar cell away.
owner_team: Enhance_Apps
estimated_loc: 38815
- component_id: ESW-CACHE-002
component_name: LargeStateMessageQueue
description: Line cause southern answer old organization as.
type: Message Queue
dependencies:
- target_component_id: ESW-MSG-001
dependency_type: consumes
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- SOC2_Type_II
non_compliance_issues:
- Western fish radio share hour.
owner_team: Orchestrate_Apps
- component_id: ESW-GW-003
component_name: AloneReturnDatabase
description: Option specific want pass customer above herself rate in world radio
within change reality law window.
type: Database
dependencies:
- target_component_id: ESW-DB-004
dependency_type: depends_on
- target_component_id: ESW-GW-005
dependency_type: provides
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- ISO27001
non_compliance_issues:
- Win store meet interest.
owner_team: Transition_Apps
estimated_loc: 17592
- component_id: ESW-DB-004
component_name: DreamEnjoyDatabase
description: None help expect course create already price chair door pass.
type: Database
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- GDPR
non_compliance_issues:
- Option join nature human nation at wife.
owner_team: Expedite_Platform
estimated_loc: 54986
- component_id: ESW-GW-005
component_name: CampaignVisitBatchProcessor
description: Police society success sort trouble type feel relationship identify
occur fact social visit.
type: Batch Processor
dependencies:
- target_component_id: ESW-MSG-001
dependency_type: provides
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- Internal_Security_V3
owner_team: Re-intermediate_Core
estimated_loc: 54492
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- RBAC
- SAML
estimated_cost_usd_annual: 74662.16
traceability_matrix:
- requirement_id: REQ-ESW-39
implemented_by_components:
- ESW-MSG-001
- requirement_id: REQ-ESW-42
implemented_by_components:
- ESW-GW-005
test_coverage_status: Pending
- requirement_id: REQ-ESW-13
implemented_by_components:
- ESW-GW-003
- ESW-DB-004
auditor_notes: Institution spend same get citizen throw economic. City tonight prevent
condition century himself watch gun. Anyone production civil out.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-485
**Subject:** Re-contextualize Compelling Synergies Engine (Version 5.6.12)
**Date of Review:** 2023-11-11
This memorandum summarizes the findings from the architectural compliance audit conducted on the Re-contextualize Compelling Synergies Engine, based on the review of document 'Re-contextualize_Compelling_Synergies_Engine_Architecture_v5.6.12.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 AbleDiscussionDatabase. However, significant gaps were identified. The EnergyTowardMicroservice (RCS-SVC-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Public campaign state accept make gas wish.'.
Security posture analysis reveals that access control is managed via JWT, RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $91386.47 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the EnergyTowardMicroservice (RCS-SVC-001) connects_to the component identified as RCS-CACHE-003 using the REST_API protocol.
**Auditor's Closing Remarks:** Compare expert nothing exactly seem police. Early nation fly view suddenly detail data. Them woman lawyer force bed television.</data>
|
audit_id: SYSARCH-AUDIT-2025-485
document_source: Re-contextualize_Compelling_Synergies_Engine_Architecture_v5.6.12.docx
audit_date: '2023-11-11'
system_name: Re-contextualize Compelling Synergies Engine
system_version: 5.6.12
architectural_components:
- component_id: RCS-SVC-001
component_name: EnergyTowardMicroservice
description: Brother our model marriage personal sport morning heart success idea
left operation approach listen operation.
type: Microservice
dependencies:
- target_component_id: RCS-CACHE-003
dependency_type: connects_to
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
non_compliance_issues:
- Public campaign state accept make gas wish.
estimated_loc: 6998
- component_id: RCS-CACHE-002
component_name: AddressMeanMicroservice
description: Soon its suddenly worry knowledge lead give upon your through nice
agreement determine her town.
type: Microservice
dependencies:
- target_component_id: RCS-CACHE-003
dependency_type: provides
protocol: REST_API
- target_component_id: RCS-SVC-001
dependency_type: consumes
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- ISO27001
non_compliance_issues:
- Example decide on security cut maybe way raise foreign talk.
- Within above defense director kitchen.
owner_team: Embrace_Infra
estimated_loc: 52321
- component_id: RCS-CACHE-003
component_name: AbleDiscussionDatabase
description: Several phone fire cut read training evidence deep explain full plant
parent street.
type: Database
dependencies:
- target_component_id: RCS-SVC-001
dependency_type: provides
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
owner_team: Utilize_Apps
estimated_loc: 74389
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- JWT
- RBAC
estimated_cost_usd_annual: 91386.47
auditor_notes: Compare expert nothing exactly seem police. Early nation fly view suddenly
detail data. Them woman lawyer force bed television.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-515
**Subject:** Re-contextualize 24/7 Paradigms System (Version 5.2.6)
**Date of Review:** 2025-04-02
This memorandum summarizes the findings from the architectural compliance audit conducted on the Re-contextualize 24/7 Paradigms System, based on the review of document 'Re-contextualize_24/7_Paradigms_System_Architecture_v5.2.6.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as ImagineWorldBatchProcessor. However, significant gaps were identified. The HimFillCache (R2P-MSG-002), a Cache, was found to be non-compliant. The primary issue cited was: 'Last act authority resource understand much son.'. The responsible 'Envisioneer_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 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 $50651.06 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ImagineWorldBatchProcessor (R2P-MSG-001) consumes the component identified as R2P-DB-003 using the TCP/IP protocol. Traceability for requirement REQ-R2P-39 appears to be handled by the following components: R2P-MSG-001. Current test coverage for this is 'Full'. </data>
|
audit_id: SYSARCH-AUDIT-2025-515
document_source: Re-contextualize_24/7_Paradigms_System_Architecture_v5.2.6.docx
audit_date: '2025-04-02'
system_name: Re-contextualize 24/7 Paradigms System
system_version: 5.2.6
architectural_components:
- component_id: R2P-MSG-001
component_name: ImagineWorldBatchProcessor
description: Produce event especially sing social into address prove job art environment.
type: Batch Processor
dependencies:
- target_component_id: R2P-DB-003
dependency_type: consumes
protocol: TCP/IP
- target_component_id: R2P-DB-003
dependency_type: provides
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- SOC2_Type_II
- GDPR
owner_team: Optimize_Core
- component_id: R2P-MSG-002
component_name: HimFillCache
description: Sure nature senior issue treat so kid person consumer discuss.
type: Cache
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- PCI_DSS_4.0
non_compliance_issues:
- Last act authority resource understand much son.
owner_team: Envisioneer_Apps
estimated_loc: 22378
- component_id: R2P-DB-003
component_name: ForwardNationBatchProcessor
description: Billion land exist hold heavy pass know thus type throw.
type: Batch Processor
dependencies:
- target_component_id: R2P-MSG-001
dependency_type: depends_on
- target_component_id: R2P-MSG-001
dependency_type: connects_to
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- GDPR
non_compliance_issues:
- Nice amount letter sign fall continue religious show animal miss.
owner_team: Transform_Infra
estimated_loc: 65238
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- API_Keys
- JWT
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 50651.06
traceability_matrix:
- requirement_id: REQ-R2P-39
implemented_by_components:
- R2P-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-2024-646
**Subject:** Integrate Innovative Metrics Engine (Version 3.2.13)
**Date of Review:** 2025-05-20
This memorandum summarizes the findings from the architectural compliance audit conducted on the Integrate Innovative Metrics Engine, based on the review of document 'Integrate_Innovative_Metrics_Engine_Architecture_v3.2.13.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 SiteGameMessageQueue. However, significant gaps were identified. The NationalFamilyDatabase (IIM-MSG-002), a Database, was found to be non-compliant. The primary issue cited was: 'Her send everyone pass who consumer through involve teach race.'.
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 'In_Progress'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the NationalFamilyDatabase (IIM-MSG-002) consumes the component identified as IIM-DB-005 using the REST_API protocol.
**Auditor's Closing Remarks:** Plant particular size hot. Spring hold pretty include out.</data>
|
audit_id: SYSARCH-AUDIT-2024-646
document_source: Integrate_Innovative_Metrics_Engine_Architecture_v3.2.13.docx
audit_date: '2025-05-20'
system_name: Integrate Innovative Metrics Engine
system_version: 3.2.13
architectural_components:
- component_id: IIM-SVC-001
component_name: SiteGameMessageQueue
description: Left culture since appear sport feel so sing.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- GDPR
estimated_loc: 8091
- component_id: IIM-MSG-002
component_name: NationalFamilyDatabase
description: Hold strong technology car include should new situation become rate.
type: Database
dependencies:
- target_component_id: IIM-DB-005
dependency_type: consumes
protocol: REST_API
- target_component_id: IIM-SVC-001
dependency_type: connects_to
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- ISO27001
- GDPR
non_compliance_issues:
- Her send everyone pass who consumer through involve teach race.
estimated_loc: 58387
- component_id: IIM-MSG-003
component_name: AloneCrimeBatchProcessor
description: News green inside eye authority treatment management along little better
song situation across main.
type: Batch Processor
dependencies:
- target_component_id: IIM-MSG-002
dependency_type: connects_to
protocol: JDBC
- target_component_id: IIM-SVC-001
dependency_type: depends_on
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- ISO27001
- Internal_Security_V3
owner_team: Transition_Platform
- component_id: IIM-SVC-004
component_name: ShareCaseBatchProcessor
description: Happy here share hope sister executive usually kind part stock her
fact.
type: Batch Processor
dependencies:
- target_component_id: IIM-DB-005
dependency_type: depends_on
protocol: gRPC
- target_component_id: IIM-SVC-001
dependency_type: consumes
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
owner_team: Optimize_Infra
estimated_loc: 7796
- component_id: IIM-DB-005
component_name: SameMindMessageQueue
description: Support perform parent so break drive group shoulder such artist capital
large adult reason decade.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- GDPR
- Internal_Security_V3
estimated_loc: 8667
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- OAuth2
vulnerability_assessment_status: In_Progress
auditor_notes: Plant particular size hot. Spring hold pretty include out.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-772
**Subject:** Optimize Killer Mindshare Platform (Version 3.8.4)
**Date of Review:** 2025-05-26
This memorandum summarizes the findings from the architectural compliance audit conducted on the Optimize Killer Mindshare Platform, based on the review of document 'Optimize_Killer_Mindshare_Platform_Architecture_v3.8.4.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as HairDoorDatabase. However, significant gaps were identified. The ThinkStreetMicroservice (OKM-MSG-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Wait significant scene do site enter wait effort play reveal.'. The responsible 'Redefine_Core' has been notified.
Security posture analysis reveals that access control is managed via JWT, SAML, RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $65485.56 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ThinkStreetMicroservice (OKM-MSG-001) consumes the component identified as OKM-MSG-004 using the TCP/IP protocol.
**Auditor's Closing Remarks:** Onto fund factor present once no. Individual agreement worker. Of difference happy use share not. Successful attorney ball increase chance carry election billion.</data>
|
audit_id: SYSARCH-AUDIT-2024-772
document_source: Optimize_Killer_Mindshare_Platform_Architecture_v3.8.4.docx
audit_date: '2025-05-26'
system_name: Optimize Killer Mindshare Platform
system_version: 3.8.4
architectural_components:
- component_id: OKM-MSG-001
component_name: ThinkStreetMicroservice
description: Order relationship create special see sport difficult mind happy music
technology thousand.
type: Microservice
dependencies:
- target_component_id: OKM-MSG-004
dependency_type: consumes
protocol: TCP/IP
- target_component_id: OKM-MSG-004
dependency_type: depends_on
compliance_status:
is_compliant: false
standards_applied:
- GDPR
non_compliance_issues:
- Wait significant scene do site enter wait effort play reveal.
- Sure service business detail perform positive against.
owner_team: Redefine_Core
estimated_loc: 40023
- component_id: OKM-SVC-002
component_name: HairDoorDatabase
description: Year drug ground near drug crime hand positive much.
type: Database
dependencies:
- target_component_id: OKM-MSG-004
dependency_type: consumes
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- GDPR
owner_team: Monetize_Infra
- component_id: OKM-SVC-003
component_name: KnowledgeBoyMessageQueue
description: Those cut better feeling son create commercial let work line sit change
audience million environmental.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- GDPR
- PCI_DSS_4.0
owner_team: Enable_Core
estimated_loc: 12809
- component_id: OKM-MSG-004
component_name: HerWallAPIGateway
description: Stop light month month though edge assume might impact scene cultural
side degree.
type: API Gateway
dependencies:
- target_component_id: OKM-MSG-001
dependency_type: provides
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- ISO27001
- PCI_DSS_4.0
non_compliance_issues:
- Movement sense everybody change stand imagine sort over.
owner_team: Exploit_Core
- component_id: OKM-DB-005
component_name: ContinueDayDatabase
description: Environmental shoulder player particular event ask test network goal
challenge house about believe late.
type: Database
dependencies:
- target_component_id: OKM-SVC-002
dependency_type: connects_to
protocol: gRPC
- target_component_id: OKM-MSG-004
dependency_type: connects_to
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- GDPR
owner_team: Innovate_Core
estimated_loc: 37358
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- JWT
- SAML
- RBAC
vulnerability_assessment_status: In_Progress
estimated_cost_usd_annual: 65485.56
auditor_notes: Onto fund factor present once no. Individual agreement worker. Of difference
happy use share not. Successful attorney ball increase chance carry election billion.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-434
**Subject:** Synthesize Seamless Partnerships Engine (Version 5.6.14)
**Date of Review:** 2024-04-14
This memorandum summarizes the findings from the architectural compliance audit conducted on the Synthesize Seamless Partnerships Engine, based on the review of document 'Synthesize_Seamless_Partnerships_Engine_Architecture_v5.6.14.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as ScientistEducationCache. However, significant gaps were identified. The InsideSeaMessageQueue (SSP-CACHE-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Whether amount production old pattern stop among clear keep.'. The responsible 'Cultivate_Platform' has been notified.
Security posture analysis reveals that access control is managed via OAuth2, 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 $53063.51 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ScientistEducationCache (SSP-DB-001) provides the component identified as SSP-CACHE-003. Traceability for requirement REQ-SSP-95 appears to be handled by the following components: SSP-DB-001. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Learn week decade. Family decade now its. Rule because win language matter film.</data>
|
audit_id: SYSARCH-AUDIT-2025-434
document_source: Synthesize_Seamless_Partnerships_Engine_Architecture_v5.6.14.docx
audit_date: '2024-04-14'
system_name: Synthesize Seamless Partnerships Engine
system_version: 5.6.14
architectural_components:
- component_id: SSP-DB-001
component_name: ScientistEducationCache
description: Challenge then loss offer west water start create tonight suffer with
end.
type: Cache
dependencies:
- target_component_id: SSP-CACHE-003
dependency_type: provides
- target_component_id: SSP-CACHE-003
dependency_type: connects_to
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- PCI_DSS_4.0
- SOC2_Type_II
estimated_loc: 53702
- component_id: SSP-CACHE-002
component_name: InsideSeaMessageQueue
description: Gun decision enter country reflect about season.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- GDPR
non_compliance_issues:
- Whether amount production old pattern stop among clear keep.
owner_team: Cultivate_Platform
estimated_loc: 13632
- component_id: SSP-CACHE-003
component_name: FillThoseMessageQueue
description: Child risk whom beautiful if quality degree player land meeting.
type: Message Queue
dependencies:
- target_component_id: SSP-GW-004
dependency_type: consumes
- target_component_id: SSP-GW-004
dependency_type: provides
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
non_compliance_issues:
- Result great structure another rest window.
owner_team: Optimize_Apps
estimated_loc: 74656
- component_id: SSP-GW-004
component_name: InterestBudgetBatchProcessor
description: Position maybe bar the out pay all democratic performance allow.
type: Batch Processor
dependencies:
- target_component_id: SSP-DB-001
dependency_type: depends_on
protocol: gRPC
- target_component_id: SSP-CACHE-002
dependency_type: consumes
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
non_compliance_issues:
- Republican just hope itself view system treatment each free but.
- Friend career game machine oil fund maybe.
estimated_loc: 32327
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- OAuth2
- JWT
- API_Keys
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 53063.51
traceability_matrix:
- requirement_id: REQ-SSP-95
implemented_by_components:
- SSP-DB-001
test_coverage_status: Pending
auditor_notes: Learn week decade. Family decade now its. Rule because win language
matter film.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-725
**Subject:** Optimize One-to-one Networks Engine (Version 3.7.15)
**Date of Review:** 2025-07-15
This memorandum summarizes the findings from the architectural compliance audit conducted on the Optimize One-to-one Networks Engine, based on the review of document 'Optimize_One-to-one_Networks_Engine_Architecture_v3.7.15.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as LossBagMicroservice. However, significant gaps were identified. The BetweenMayDatabase (OON-CACHE-003), a Database, was found to be non-compliant. The primary issue cited was: 'Media simple show phone performance here risk ago.'.
Security posture analysis reveals that access control is managed via RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $72305.42 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the SuccessfulDemocraticBatchProcessor (OON-CACHE-004) consumes the component identified as OON-CACHE-003 using the gRPC protocol. Traceability for requirement REQ-OON-70 appears to be handled by the following components: OON-DB-001.
**Auditor's Closing Remarks:** Main wrong sport crime hope attack painting. Mr position short everybody. Specific cup alone point nor court born. East contain reason property himself left once.</data>
|
audit_id: SYSARCH-AUDIT-2024-725
document_source: Optimize_One-to-one_Networks_Engine_Architecture_v3.7.15.docx
audit_date: '2025-07-15'
system_name: Optimize One-to-one Networks Engine
system_version: 3.7.15
architectural_components:
- component_id: OON-DB-001
component_name: LossBagMicroservice
description: Ball involve former return here break similar able east democratic
suffer reality control.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
- ISO27001
owner_team: Architect_Platform
estimated_loc: 62890
- component_id: OON-MSG-002
component_name: OfFatherAPIGateway
description: Red issue bring clear sister wear region truth artist bar skin.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
owner_team: Iterate_Core
estimated_loc: 66721
- component_id: OON-CACHE-003
component_name: BetweenMayDatabase
description: Already forward doctor pretty teacher from everyone customer value
question girl party individual fear grow.
type: Database
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- GDPR
- Internal_Security_V3
non_compliance_issues:
- Media simple show phone performance here risk ago.
- Become body style mean lead religious audience hotel now.
estimated_loc: 59884
- component_id: OON-CACHE-004
component_name: SuccessfulDemocraticBatchProcessor
description: Real test son page unit forget money choose or similar protect stock
talk commercial.
type: Batch Processor
dependencies:
- target_component_id: OON-CACHE-003
dependency_type: consumes
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
owner_team: Exploit_Platform
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- RBAC
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 72305.42
traceability_matrix:
- requirement_id: REQ-OON-70
implemented_by_components:
- OON-DB-001
- requirement_id: REQ-OON-85
implemented_by_components:
- OON-MSG-002
- OON-CACHE-004
test_coverage_status: Partial
- requirement_id: REQ-OON-75
implemented_by_components:
- OON-CACHE-004
- OON-CACHE-003
test_coverage_status: Pending
auditor_notes: Main wrong sport crime hope attack painting. Mr position short everybody.
Specific cup alone point nor court born. East contain reason property himself left
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-2025-330
**Subject:** Implement Vertical E-tailers System (Version 5.3.11)
**Date of Review:** 2024-04-15
This memorandum summarizes the findings from the architectural compliance audit conducted on the Implement Vertical E-tailers System, based on the review of document 'Implement_Vertical_E-tailers_System_Architecture_v5.3.11.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 MePlantDatabase. However, significant gaps were identified. The FootLotBatchProcessor (IVE-MSG-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Great no raise support who keep unit.'.
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 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 $55819.60 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the FootLotBatchProcessor (IVE-MSG-001) depends_on the component identified as IVE-GW-002 using the REST_API protocol. Traceability for requirement REQ-IVE-43 appears to be handled by the following components: IVE-GW-002, IVE-MSG-001.
**Auditor's Closing Remarks:** Film want early child score want. Beyond prepare to take article. Couple now position need.</data>
|
audit_id: SYSARCH-AUDIT-2025-330
document_source: Implement_Vertical_E-tailers_System_Architecture_v5.3.11.docx
audit_date: '2024-04-15'
system_name: Implement Vertical E-tailers System
system_version: 5.3.11
architectural_components:
- component_id: IVE-MSG-001
component_name: FootLotBatchProcessor
description: Perhaps forward this young explain about final story hold interview
act sport room above reach nor.
type: Batch Processor
dependencies:
- target_component_id: IVE-GW-002
dependency_type: depends_on
protocol: REST_API
- target_component_id: IVE-GW-002
dependency_type: depends_on
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- PCI_DSS_4.0
non_compliance_issues:
- Great no raise support who keep unit.
- Traditional news people high early forget join.
- component_id: IVE-GW-002
component_name: MePlantDatabase
description: Maintain minute admit test vote above health continue.
type: Database
dependencies:
- target_component_id: IVE-MSG-001
dependency_type: provides
- target_component_id: IVE-MSG-001
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
owner_team: Incentivize_Core
estimated_loc: 58775
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- API_Keys
- JWT
- RBAC
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 55819.6
traceability_matrix:
- requirement_id: REQ-IVE-43
implemented_by_components:
- IVE-GW-002
- IVE-MSG-001
auditor_notes: Film want early child score want. Beyond prepare to take article. Couple
now position need.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-637
**Subject:** Facilitate Killer Paradigms System (Version 5.1.4)
**Date of Review:** 2025-01-05
This memorandum summarizes the findings from the architectural compliance audit conducted on the Facilitate Killer Paradigms System, based on the review of document 'Facilitate_Killer_Paradigms_System_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 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 NothingContainDatabase. However, significant gaps were identified. The FollowIncludeMicroservice (FKP-MSG-003), a Microservice, was found to be non-compliant. The primary issue cited was: 'Site reveal rule detail attack strong gun.'. The responsible 'Extend_Platform' has been notified.
Security posture analysis reveals that access control is managed via JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $66993.86 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the BigThemselvesBatchProcessor (FKP-CACHE-002) connects_to the component identified as FKP-GW-004 using the REST_API protocol. Traceability for requirement REQ-FKP-66 appears to be handled by the following components: FKP-MSG-003, FKP-CACHE-001. Current test coverage for this is 'Full'.
**Auditor's Closing Remarks:** Summer ask positive show news news style series. Ok everything report administration home the since thus.</data>
|
audit_id: SYSARCH-AUDIT-2025-637
document_source: Facilitate_Killer_Paradigms_System_Architecture_v5.1.4.docx
audit_date: '2025-01-05'
system_name: Facilitate Killer Paradigms System
system_version: 5.1.4
architectural_components:
- component_id: FKP-CACHE-001
component_name: NothingContainDatabase
description: Trip whether party Democrat gun course rest maintain page deep factor
of address.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- ISO27001
- PCI_DSS_4.0
owner_team: Incubate_Apps
estimated_loc: 37147
- component_id: FKP-CACHE-002
component_name: BigThemselvesBatchProcessor
description: At woman cup leader civil many growth expert suffer over among example
space civil candidate.
type: Batch Processor
dependencies:
- target_component_id: FKP-GW-004
dependency_type: connects_to
protocol: REST_API
- target_component_id: FKP-MSG-003
dependency_type: provides
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
estimated_loc: 64421
- component_id: FKP-MSG-003
component_name: FollowIncludeMicroservice
description: Red you interview lead conference bring federal group weight nor owner
tend exactly party attention.
type: Microservice
dependencies:
- target_component_id: FKP-CACHE-001
dependency_type: provides
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
non_compliance_issues:
- Site reveal rule detail attack strong gun.
owner_team: Extend_Platform
estimated_loc: 5018
- component_id: FKP-GW-004
component_name: TreatWorkerMicroservice
description: On become avoid already one response first main interest practice mean
discover understand season.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
estimated_loc: 53393
- component_id: FKP-MSG-005
component_name: BlackHundredDatabase
description: Example perhaps action yet likely into piece mother.
type: Database
dependencies:
- target_component_id: FKP-CACHE-001
dependency_type: provides
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- Internal_Security_V3
owner_team: Engineer_Apps
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- JWT
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 66993.86
traceability_matrix:
- requirement_id: REQ-FKP-66
implemented_by_components:
- FKP-MSG-003
- FKP-CACHE-001
test_coverage_status: Full
auditor_notes: Summer ask positive show news news style series. Ok everything report
administration home the since thus.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-866
**Subject:** Reinvent 24/7 Paradigms System (Version 1.5.1)
**Date of Review:** 2024-10-21
This memorandum summarizes the findings from the architectural compliance audit conducted on the Reinvent 24/7 Paradigms System, based on the review of document 'Reinvent_24/7_Paradigms_System_Architecture_v1.5.1.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as PerhapsAmountMessageQueue.
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 $38427.84 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the PerhapsAmountMessageQueue (R2P-GW-001) consumes the component identified as R2P-CACHE-003 using the JDBC protocol. Traceability for requirement REQ-R2P-68 appears to be handled by the following components: R2P-GW-005, R2P-CACHE-003. Current test coverage for this is 'Partial'. </data>
|
audit_id: SYSARCH-AUDIT-2024-866
document_source: Reinvent_24/7_Paradigms_System_Architecture_v1.5.1.docx
audit_date: '2024-10-21'
system_name: Reinvent 24/7 Paradigms System
system_version: 1.5.1
architectural_components:
- component_id: R2P-GW-001
component_name: PerhapsAmountMessageQueue
description: Two science edge until woman nice crime seek what baby low talk city
arm.
type: Message Queue
dependencies:
- target_component_id: R2P-CACHE-003
dependency_type: consumes
protocol: JDBC
- target_component_id: R2P-GW-004
dependency_type: provides
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- Internal_Security_V3
- PCI_DSS_4.0
owner_team: Scale_Apps
estimated_loc: 69332
- component_id: R2P-DB-002
component_name: OurHopeCache
description: At challenge audience nearly series throughout young everybody enter
cell sell similar.
type: Cache
dependencies:
- target_component_id: R2P-GW-004
dependency_type: provides
- target_component_id: R2P-CACHE-003
dependency_type: consumes
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- PCI_DSS_4.0
owner_team: Synthesize_Infra
estimated_loc: 32479
- component_id: R2P-CACHE-003
component_name: AirSizeMessageQueue
description: Church store hand of I someone serve.
type: Message Queue
dependencies:
- target_component_id: R2P-DB-002
dependency_type: consumes
- target_component_id: R2P-DB-002
dependency_type: connects_to
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- GDPR
- ISO27001
owner_team: Integrate_Apps
- component_id: R2P-GW-004
component_name: TooIndividualMessageQueue
description: Significant form let direction picture deal low reason media reason
water law.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- GDPR
estimated_loc: 7749
- component_id: R2P-GW-005
component_name: SpecialPreventAPIGateway
description: Back education black bag town even future then everyone describe assume.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- JWT
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 38427.84
traceability_matrix:
- requirement_id: REQ-R2P-68
implemented_by_components:
- R2P-GW-005
- R2P-CACHE-003
test_coverage_status: Partial
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-780
**Subject:** Engineer Cutting-edge Interfaces System (Version 1.2.5)
**Date of Review:** 2024-06-04
This memorandum summarizes the findings from the architectural compliance audit conducted on the Engineer Cutting-edge Interfaces System, based on the review of document 'Engineer_Cutting-edge_Interfaces_System_Architecture_v1.2.5.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 ISO27001 was noted in components such as TableSisterBatchProcessor.
Security posture analysis reveals that access control is managed via OAuth2, JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $37278.73 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the TableSisterBatchProcessor (ECI-GW-001) connects_to the component identified as ECI-DB-002 using the TCP/IP protocol. Traceability for requirement REQ-ECI-67 appears to be handled by the following components: ECI-DB-002, ECI-GW-001.
**Auditor's Closing Remarks:** Should design available someone recently very.</data>
|
audit_id: SYSARCH-AUDIT-2025-780
document_source: Engineer_Cutting-edge_Interfaces_System_Architecture_v1.2.5.docx
audit_date: '2024-06-04'
system_name: Engineer Cutting-edge Interfaces System
system_version: 1.2.5
architectural_components:
- component_id: ECI-GW-001
component_name: TableSisterBatchProcessor
description: Name mission someone firm sound marriage old quality.
type: Batch Processor
dependencies:
- target_component_id: ECI-DB-002
dependency_type: connects_to
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- ISO27001
estimated_loc: 17821
- component_id: ECI-DB-002
component_name: ThoughtManagementAPIGateway
description: Force inside hundred member same girl read rise suffer side.
type: API Gateway
dependencies:
- target_component_id: ECI-GW-001
dependency_type: provides
protocol: REST_API
- target_component_id: ECI-GW-001
dependency_type: consumes
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
owner_team: Reinvent_Core
estimated_loc: 47018
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- OAuth2
- JWT
vulnerability_assessment_status: In_Progress
estimated_cost_usd_annual: 37278.73
traceability_matrix:
- requirement_id: REQ-ECI-67
implemented_by_components:
- ECI-DB-002
- ECI-GW-001
- requirement_id: REQ-ECI-12
implemented_by_components:
- ECI-DB-002
test_coverage_status: Pending
- requirement_id: REQ-ECI-53
implemented_by_components:
- ECI-GW-001
auditor_notes: Should design available someone recently very.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-514
**Subject:** Monetize Frictionless Models System (Version 3.1.13)
**Date of Review:** 2024-07-17
This memorandum summarizes the findings from the architectural compliance audit conducted on the Monetize Frictionless Models System, based on the review of document 'Monetize_Frictionless_Models_System_Architecture_v3.1.13.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as LookReturnMicroservice. However, significant gaps were identified. The PresidentAndCache (MFM-SVC-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Course sing marriage rock very yet.'. The responsible 'E-enable_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 implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the PresidentAndCache (MFM-SVC-001) depends_on the component identified as MFM-MSG-003 using the JDBC protocol. Traceability for requirement REQ-MFM-78 appears to be handled by the following components: MFM-CACHE-002, MFM-DB-004.
**Auditor's Closing Remarks:** Dark would majority term short. Wife improve garden.</data>
|
audit_id: SYSARCH-AUDIT-2024-514
document_source: Monetize_Frictionless_Models_System_Architecture_v3.1.13.docx
audit_date: '2024-07-17'
system_name: Monetize Frictionless Models System
system_version: 3.1.13
architectural_components:
- component_id: MFM-SVC-001
component_name: PresidentAndCache
description: Although name produce item blood time memory.
type: Cache
dependencies:
- target_component_id: MFM-MSG-003
dependency_type: depends_on
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
non_compliance_issues:
- Course sing marriage rock very yet.
- Turn west throughout hand research peace voice occur because beat.
owner_team: E-enable_Infra
- component_id: MFM-CACHE-002
component_name: LookReturnMicroservice
description: More build time much toward door art full they heavy stage man main
senior artist identify.
type: Microservice
dependencies:
- target_component_id: MFM-SVC-001
dependency_type: consumes
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- PCI_DSS_4.0
owner_team: Innovate_Platform
estimated_loc: 36643
- component_id: MFM-MSG-003
component_name: PoliticsInvestmentBatchProcessor
description: Similar reduce else tell how age Congress cost rest usually provide
product himself different.
type: Batch Processor
dependencies:
- target_component_id: MFM-SVC-001
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
owner_team: Reinvent_Platform
estimated_loc: 62092
- component_id: MFM-DB-004
component_name: HumanSendMessageQueue
description: Skill blood finally agreement two lead artist.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
non_compliance_issues:
- Boy letter source medical structure.
- Sister at project why need service opportunity one audience feeling.
estimated_loc: 30421
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- SAML
- RBAC
vulnerability_assessment_status: Pending_Reassessment
traceability_matrix:
- requirement_id: REQ-MFM-78
implemented_by_components:
- MFM-CACHE-002
- MFM-DB-004
- requirement_id: REQ-MFM-42
implemented_by_components:
- MFM-SVC-001
test_coverage_status: Partial
- requirement_id: REQ-MFM-68
implemented_by_components:
- MFM-SVC-001
test_coverage_status: None
auditor_notes: Dark would majority term short. Wife improve garden.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-626
**Subject:** Optimize Proactive E-tailers Platform (Version 2.3.14)
**Date of Review:** 2025-02-10
This memorandum summarizes the findings from the architectural compliance audit conducted on the Optimize Proactive E-tailers Platform, based on the review of document 'Optimize_Proactive_E-tailers_Platform_Architecture_v2.3.14.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 ItemMarriageMessageQueue. However, significant gaps were identified. The GreenAndCache (OPE-CACHE-002), a Cache, was found to be non-compliant. The primary issue cited was: 'Research political summer many order oil program event those which.'.
Security posture analysis reveals that access control is managed via RBAC, API_Keys, OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as 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 $75496.88 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ItemMarriageMessageQueue (OPE-DB-001) provides the component identified as OPE-DB-004 using the REST_API protocol. Traceability for requirement REQ-OPE-36 appears to be handled by the following components: OPE-DB-004, OPE-GW-003. Current test coverage for this is 'None'. </data>
|
audit_id: SYSARCH-AUDIT-2025-626
document_source: Optimize_Proactive_E-tailers_Platform_Architecture_v2.3.14.docx
audit_date: '2025-02-10'
system_name: Optimize Proactive E-tailers Platform
system_version: 2.3.14
architectural_components:
- component_id: OPE-DB-001
component_name: ItemMarriageMessageQueue
description: According decision available must similar around low school yard.
type: Message Queue
dependencies:
- target_component_id: OPE-DB-004
dependency_type: provides
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- GDPR
- Internal_Security_V3
owner_team: Leverage_Apps
estimated_loc: 72930
- component_id: OPE-CACHE-002
component_name: GreenAndCache
description: Old house view reach yes buy brother mission film do college industry
discuss.
type: Cache
dependencies:
- target_component_id: OPE-GW-003
dependency_type: consumes
- target_component_id: OPE-DB-001
dependency_type: consumes
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- GDPR
- SOC2_Type_II
non_compliance_issues:
- Research political summer many order oil program event those which.
estimated_loc: 36460
- component_id: OPE-GW-003
component_name: DoctorReallyMicroservice
description: Offer perform fish together choose itself attention.
type: Microservice
dependencies:
- target_component_id: OPE-CACHE-002
dependency_type: provides
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- GDPR
non_compliance_issues:
- Today reality small star late rule off bill people enough.
owner_team: Reinvent_Platform
- component_id: OPE-DB-004
component_name: PresentAvailableBatchProcessor
description: Bed must partner still treatment movie a.
type: Batch Processor
dependencies:
- target_component_id: OPE-CACHE-002
dependency_type: consumes
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- GDPR
- ISO27001
non_compliance_issues:
- Health star police yard energy.
owner_team: Leverage_Platform
- component_id: OPE-GW-005
component_name: MemoryBuildingMicroservice
description: Body particularly skin easy thousand however beat.
type: Microservice
dependencies:
- target_component_id: OPE-DB-004
dependency_type: connects_to
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
- SOC2_Type_II
non_compliance_issues:
- Public card since before election avoid example be his writer.
- Better sure majority send can shoulder country business.
estimated_loc: 6039
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- RBAC
- API_Keys
- OAuth2
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 75496.88
traceability_matrix:
- requirement_id: REQ-OPE-36
implemented_by_components:
- OPE-DB-004
- OPE-GW-003
test_coverage_status: None
- requirement_id: REQ-OPE-83
implemented_by_components:
- OPE-GW-005
- OPE-DB-004
- requirement_id: REQ-OPE-51
implemented_by_components:
- OPE-GW-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-2025-275
**Subject:** Scale Innovative Relationships System (Version 5.8.10)
**Date of Review:** 2024-11-08
This memorandum summarizes the findings from the architectural compliance audit conducted on the Scale Innovative Relationships System, based on the review of document 'Scale_Innovative_Relationships_System_Architecture_v5.8.10.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as ThingUnderCache. However, significant gaps were identified. The HitColorBatchProcessor (SIR-SVC-002), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Particular citizen western partner region almost.'. The responsible 'Benchmark_Infra' has been notified.
Security posture analysis reveals that access control is managed via OAuth2, RBAC, SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'In_Progress'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the HitColorBatchProcessor (SIR-SVC-002) provides the component identified as SIR-SVC-003 using the AMQP protocol.
**Auditor's Closing Remarks:** New feel true information its. Season sea eight because cost list. Along out late military cut own less.</data>
|
audit_id: SYSARCH-AUDIT-2025-275
document_source: Scale_Innovative_Relationships_System_Architecture_v5.8.10.docx
audit_date: '2024-11-08'
system_name: Scale Innovative Relationships System
system_version: 5.8.10
architectural_components:
- component_id: SIR-MSG-001
component_name: ThingUnderCache
description: Of great lose worker close require last anyone beautiful training myself
sound.
type: Cache
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- ISO27001
- component_id: SIR-SVC-002
component_name: HitColorBatchProcessor
description: Yourself although of sport provide entire vote represent computer in
bed Mrs.
type: Batch Processor
dependencies:
- target_component_id: SIR-SVC-003
dependency_type: provides
protocol: AMQP
- target_component_id: SIR-SVC-003
dependency_type: connects_to
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- SOC2_Type_II
non_compliance_issues:
- Particular citizen western partner region almost.
owner_team: Benchmark_Infra
- component_id: SIR-SVC-003
component_name: VariousDecadeDatabase
description: Institution food my become theory production anything address time
any general and theory someone.
type: Database
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
non_compliance_issues:
- His son stay participant picture.
- Contain environment half difference.
owner_team: Disintermediate_Core
estimated_loc: 23877
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- OAuth2
- RBAC
- SAML
vulnerability_assessment_status: In_Progress
auditor_notes: New feel true information its. Season sea eight because cost list.
Along out late military cut own less.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-453
**Subject:** Implement Sticky Partnerships Platform (Version 3.3.1)
**Date of Review:** 2024-03-12
This memorandum summarizes the findings from the architectural compliance audit conducted on the Implement Sticky Partnerships Platform, based on the review of document 'Implement_Sticky_Partnerships_Platform_Architecture_v3.3.1.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as WhiteOptionCache. However, significant gaps were identified. The GoodWeAPIGateway (ISP-GW-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Us political PM miss one drive I table believe evidence.'. The responsible 'Deploy_Apps' has been notified.
Security posture analysis reveals that access control is managed via SAML. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $20096.55 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the GoodWeAPIGateway (ISP-GW-001) depends_on the component identified as ISP-DB-002 using the TCP/IP protocol. </data>
|
audit_id: SYSARCH-AUDIT-2024-453
document_source: Implement_Sticky_Partnerships_Platform_Architecture_v3.3.1.docx
audit_date: '2024-03-12'
system_name: Implement Sticky Partnerships Platform
system_version: 3.3.1
architectural_components:
- component_id: ISP-GW-001
component_name: GoodWeAPIGateway
description: Also effect where citizen must shake determine amount you north.
type: API Gateway
dependencies:
- target_component_id: ISP-DB-002
dependency_type: depends_on
protocol: TCP/IP
- target_component_id: ISP-DB-002
dependency_type: depends_on
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- SOC2_Type_II
non_compliance_issues:
- Us political PM miss one drive I table believe evidence.
owner_team: Deploy_Apps
estimated_loc: 39261
- component_id: ISP-DB-002
component_name: WhiteOptionCache
description: Bad involve time follow community federal yet available right itself
want chance.
type: Cache
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- SOC2_Type_II
- GDPR
owner_team: Brand_Core
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
vulnerability_assessment_status: In_Progress
estimated_cost_usd_annual: 20096.55
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-242
**Subject:** Re-contextualize Dot-com E-business System (Version 1.2.11)
**Date of Review:** 2024-05-16
This memorandum summarizes the findings from the architectural compliance audit conducted on the Re-contextualize Dot-com E-business System, based on the review of document 'Re-contextualize_Dot-com_E-business_System_Architecture_v1.2.11.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as LetterShortMicroservice. However, significant gaps were identified. The TravelPlantAPIGateway (RDE-DB-002), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Civil low stay identify watch.'. The responsible 'Optimize_Platform' has been notified.
Security posture analysis reveals that access control is managed via RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $35159.83 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the TravelPlantAPIGateway (RDE-DB-002) connects_to the component identified as RDE-CACHE-003. </data>
|
audit_id: SYSARCH-AUDIT-2025-242
document_source: Re-contextualize_Dot-com_E-business_System_Architecture_v1.2.11.docx
audit_date: '2024-05-16'
system_name: Re-contextualize Dot-com E-business System
system_version: 1.2.11
architectural_components:
- component_id: RDE-SVC-001
component_name: LetterShortMicroservice
description: Camera yes table consider grow sister manager old design argue.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- GDPR
- ISO27001
owner_team: Engage_Core
- component_id: RDE-DB-002
component_name: TravelPlantAPIGateway
description: None still however part agree everyone standard available central few
magazine image.
type: API Gateway
dependencies:
- target_component_id: RDE-CACHE-003
dependency_type: connects_to
- target_component_id: RDE-CACHE-003
dependency_type: consumes
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
non_compliance_issues:
- Civil low stay identify watch.
- Share very number sing.
owner_team: Optimize_Platform
- component_id: RDE-CACHE-003
component_name: SeatMedicalMicroservice
description: Decade mouth agree member manager direction shake bank almost year.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
- ISO27001
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- RBAC
estimated_cost_usd_annual: 35159.83
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_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:** Re-contextualize Turn-key Infrastructures Engine (Version 5.6.10)
**Date of Review:** 2024-10-28
This memorandum summarizes the findings from the architectural compliance audit conducted on the Re-contextualize Turn-key Infrastructures Engine, based on the review of document 'Re-contextualize_Turn-key_Infrastructures_Engine_Architecture_v5.6.10.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as ConferenceUnderCache. However, significant gaps were identified. The ControlPresentMicroservice (RTI-GW-004), a Microservice, was found to be non-compliant. The primary issue cited was: 'Rule begin in learn smile this.'. The responsible 'Streamline_Apps' has been notified.
Security posture analysis reveals that access control is managed via OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $45153.52 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ConferenceUnderCache (RTI-MSG-001) consumes the component identified as RTI-GW-004 using the TCP/IP protocol. </data>
|
audit_id: SYSARCH-AUDIT-2024-928
document_source: Re-contextualize_Turn-key_Infrastructures_Engine_Architecture_v5.6.10.docx
audit_date: '2024-10-28'
system_name: Re-contextualize Turn-key Infrastructures Engine
system_version: 5.6.10
architectural_components:
- component_id: RTI-MSG-001
component_name: ConferenceUnderCache
description: Wrong page energy past care seven near major little anyone everybody.
type: Cache
dependencies:
- target_component_id: RTI-GW-004
dependency_type: consumes
protocol: TCP/IP
- target_component_id: RTI-MSG-005
dependency_type: provides
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
owner_team: Syndicate_Infra
estimated_loc: 53398
- component_id: RTI-SVC-002
component_name: SpringSignificantDatabase
description: Various early manager political especially plan since new stage.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- Internal_Security_V3
- PCI_DSS_4.0
owner_team: Reinvent_Platform
- component_id: RTI-CACHE-003
component_name: FightCostMicroservice
description: Wind to fire respond decide especially eight great term you yet produce
very else.
type: Microservice
dependencies:
- target_component_id: RTI-SVC-002
dependency_type: connects_to
protocol: TCP/IP
- target_component_id: RTI-GW-004
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
owner_team: Mesh_Infra
estimated_loc: 22435
- component_id: RTI-GW-004
component_name: ControlPresentMicroservice
description: Stay successful debate human boy first summer.
type: Microservice
dependencies:
- target_component_id: RTI-MSG-001
dependency_type: connects_to
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- Internal_Security_V3
non_compliance_issues:
- Rule begin in learn smile this.
owner_team: Streamline_Apps
estimated_loc: 44113
- component_id: RTI-MSG-005
component_name: AcrossEdgeBatchProcessor
description: Floor require well process way personal long job poor between matter.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
non_compliance_issues:
- Each dark too leader reach prepare break throughout baby upon theory.
- Provide bad or author its special.
owner_team: Facilitate_Core
estimated_loc: 8557
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- OAuth2
estimated_cost_usd_annual: 45153.52
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: 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:** Integrate Next-generation Web-readiness Engine (Version 3.9.5)
**Date of Review:** 2024-06-21
This memorandum summarizes the findings from the architectural compliance audit conducted on the Integrate Next-generation Web-readiness Engine, based on the review of document 'Integrate_Next-generation_Web-readiness_Engine_Architecture_v3.9.5.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as RiseBoyMessageQueue. However, significant gaps were identified. The CatchPerhapsDatabase (INW-GW-002), a Database, was found to be non-compliant. The primary issue cited was: 'Join leader tax couple land fear beyond democratic cause cup everything.'. The responsible 'Re-intermediate_Infra' has been notified.
Security posture analysis reveals that access control is managed via JWT, RBAC, SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the CatchPerhapsDatabase (INW-GW-002) connects_to the component identified as INW-SVC-001. Traceability for requirement REQ-INW-30 appears to be handled by the following components: INW-GW-002, INW-SVC-001. Current test coverage for this is 'None'.
**Auditor's Closing Remarks:** Modern maybe western business action. Research natural think clearly hear bank realize. Theory window blue direction world.</data>
|
audit_id: SYSARCH-AUDIT-2025-846
document_source: Integrate_Next-generation_Web-readiness_Engine_Architecture_v3.9.5.docx
audit_date: '2024-06-21'
system_name: Integrate Next-generation Web-readiness Engine
system_version: 3.9.5
architectural_components:
- component_id: INW-SVC-001
component_name: RiseBoyMessageQueue
description: Rule shoulder to suffer discussion it tax increase.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
- PCI_DSS_4.0
owner_team: Transform_Apps
estimated_loc: 60341
- component_id: INW-GW-002
component_name: CatchPerhapsDatabase
description: Central level loss political blood free make order hold box their produce
say how light ground.
type: Database
dependencies:
- target_component_id: INW-SVC-001
dependency_type: connects_to
- target_component_id: INW-SVC-001
dependency_type: connects_to
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- ISO27001
non_compliance_issues:
- Join leader tax couple land fear beyond democratic cause cup everything.
- Lose little body discussion involve.
owner_team: Re-intermediate_Infra
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- JWT
- RBAC
- SAML
vulnerability_assessment_status: Completed
traceability_matrix:
- requirement_id: REQ-INW-30
implemented_by_components:
- INW-GW-002
- INW-SVC-001
test_coverage_status: None
- requirement_id: REQ-INW-27
implemented_by_components:
- INW-GW-002
test_coverage_status: Pending
auditor_notes: Modern maybe western business action. Research natural think clearly
hear bank realize. Theory window blue direction world.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-752
**Subject:** Engage World-class Initiatives Platform (Version 3.8.14)
**Date of Review:** 2025-06-03
This memorandum summarizes the findings from the architectural compliance audit conducted on the Engage World-class Initiatives Platform, based on the review of document 'Engage_World-class_Initiatives_Platform_Architecture_v3.8.14.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as FactQuestionBatchProcessor. However, significant gaps were identified. The LateSkinMessageQueue (EWI-DB-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Anything hope law rule office will.'. The responsible 'Re-contextualize_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 implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $80399.87 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the LateSkinMessageQueue (EWI-DB-002) consumes the component identified as EWI-DB-003 using the REST_API protocol. Traceability for requirement REQ-EWI-61 appears to be handled by the following components: EWI-DB-002.
**Auditor's Closing Remarks:** Though public one exactly business ten. Big cause why color they positive little.</data>
|
audit_id: SYSARCH-AUDIT-2025-752
document_source: Engage_World-class_Initiatives_Platform_Architecture_v3.8.14.docx
audit_date: '2025-06-03'
system_name: Engage World-class Initiatives Platform
system_version: 3.8.14
architectural_components:
- component_id: EWI-CACHE-001
component_name: FactQuestionBatchProcessor
description: His memory manager per turn determine question car nothing him compare
woman.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- SOC2_Type_II
- ISO27001
owner_team: Re-intermediate_Platform
- component_id: EWI-DB-002
component_name: LateSkinMessageQueue
description: Artist blood explain cost budget half thought possible key spring adult
hour knowledge main.
type: Message Queue
dependencies:
- target_component_id: EWI-DB-003
dependency_type: consumes
protocol: REST_API
- target_component_id: EWI-DB-003
dependency_type: connects_to
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- GDPR
non_compliance_issues:
- Anything hope law rule office will.
owner_team: Re-contextualize_Infra
estimated_loc: 52535
- component_id: EWI-DB-003
component_name: SitePrepareCache
description: News once only south serve list arrive take sound lose cultural so
dark.
type: Cache
dependencies:
- target_component_id: EWI-CACHE-001
dependency_type: consumes
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
- ISO27001
owner_team: Engage_Infra
estimated_loc: 54533
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- OAuth2
- RBAC
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 80399.87
traceability_matrix:
- requirement_id: REQ-EWI-61
implemented_by_components:
- EWI-DB-002
- requirement_id: REQ-EWI-41
implemented_by_components:
- EWI-DB-002
- EWI-DB-003
test_coverage_status: Pending
- requirement_id: REQ-EWI-10
implemented_by_components:
- EWI-DB-002
test_coverage_status: None
auditor_notes: Though public one exactly business ten. Big cause why color they positive
little.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-892
**Subject:** Aggregate Virtual Communities Platform (Version 2.6.15)
**Date of Review:** 2025-05-09
This memorandum summarizes the findings from the architectural compliance audit conducted on the Aggregate Virtual Communities Platform, based on the review of document 'Aggregate_Virtual_Communities_Platform_Architecture_v2.6.15.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 ThusPracticeMessageQueue. However, significant gaps were identified. The HisVoteBatchProcessor (AVC-CACHE-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Open individual development off on thing our join.'. 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 last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $95323.15 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the HisVoteBatchProcessor (AVC-CACHE-001) consumes the component identified as AVC-DB-002 using the REST_API protocol. </data>
|
audit_id: SYSARCH-AUDIT-2024-892
document_source: Aggregate_Virtual_Communities_Platform_Architecture_v2.6.15.docx
audit_date: '2025-05-09'
system_name: Aggregate Virtual Communities Platform
system_version: 2.6.15
architectural_components:
- component_id: AVC-CACHE-001
component_name: HisVoteBatchProcessor
description: Certain safe character subject worry notice hot example operation PM.
type: Batch Processor
dependencies:
- target_component_id: AVC-DB-002
dependency_type: consumes
protocol: REST_API
- target_component_id: AVC-DB-002
dependency_type: connects_to
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
- ISO27001
non_compliance_issues:
- Open individual development off on thing our join.
owner_team: Re-intermediate_Apps
- component_id: AVC-DB-002
component_name: ThusPracticeMessageQueue
description: World wear college more structure less trade shoulder prevent here.
type: Message Queue
dependencies:
- target_component_id: AVC-CACHE-001
dependency_type: connects_to
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
estimated_loc: 30745
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- OAuth2
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 95323.15
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-438
**Subject:** Aggregate Granular E-services Engine (Version 1.3.6)
**Date of Review:** 2024-05-23
This memorandum summarizes the findings from the architectural compliance audit conducted on the Aggregate Granular E-services Engine, based on the review of document 'Aggregate_Granular_E-services_Engine_Architecture_v1.3.6.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as PastTimeMicroservice. However, significant gaps were identified. The EspeciallyEndBatchProcessor (AGE-SVC-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Serious wear yourself training be cold family left nice.'. The responsible 'Evolve_Core' has been notified.
Security posture analysis reveals that access control is managed via OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $32633.52 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the EspeciallyEndBatchProcessor (AGE-SVC-001) connects_to the component identified as AGE-DB-003. Traceability for requirement REQ-AGE-42 appears to be handled by the following components: AGE-SVC-001, AGE-DB-003.
**Auditor's Closing Remarks:** Interest safe nor most minute study. Free player message free.</data>
|
audit_id: SYSARCH-AUDIT-2025-438
document_source: Aggregate_Granular_E-services_Engine_Architecture_v1.3.6.docx
audit_date: '2024-05-23'
system_name: Aggregate Granular E-services Engine
system_version: 1.3.6
architectural_components:
- component_id: AGE-SVC-001
component_name: EspeciallyEndBatchProcessor
description: Serious ever before space pretty let house between share than easy
hear something school control.
type: Batch Processor
dependencies:
- target_component_id: AGE-DB-003
dependency_type: connects_to
- target_component_id: AGE-SVC-002
dependency_type: connects_to
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- GDPR
non_compliance_issues:
- Serious wear yourself training be cold family left nice.
owner_team: Evolve_Core
- component_id: AGE-SVC-002
component_name: PastTimeMicroservice
description: Nation everything series almost car include several experience administration
raise song improve factor off whose.
type: Microservice
dependencies:
- target_component_id: AGE-DB-003
dependency_type: provides
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- PCI_DSS_4.0
owner_team: Revolutionize_Platform
estimated_loc: 22966
- component_id: AGE-DB-003
component_name: OurTheirBatchProcessor
description: Thank pick statement late why east southern happy popular region class
buy she level Republican.
type: Batch Processor
dependencies:
- target_component_id: AGE-DB-004
dependency_type: connects_to
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- GDPR
non_compliance_issues:
- Until set management interest task factor feel watch author list.
owner_team: Enable_Infra
estimated_loc: 67138
- component_id: AGE-DB-004
component_name: ExperienceLossMessageQueue
description: Campaign begin affect not player serious meeting well local student
meeting red to.
type: Message Queue
dependencies:
- target_component_id: AGE-SVC-002
dependency_type: consumes
protocol: TCP/IP
- target_component_id: AGE-SVC-002
dependency_type: consumes
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
- SOC2_Type_II
owner_team: Implement_Infra
estimated_loc: 56351
- component_id: AGE-MSG-005
component_name: SupportGoodBatchProcessor
description: Loss build hold my former investment listen same center discussion
significant statement poor politics.
type: Batch Processor
dependencies:
- target_component_id: AGE-DB-003
dependency_type: provides
- target_component_id: AGE-DB-004
dependency_type: consumes
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- GDPR
- Internal_Security_V3
non_compliance_issues:
- Once question size of past.
owner_team: Mesh_Apps
estimated_loc: 25708
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- OAuth2
vulnerability_assessment_status: In_Progress
estimated_cost_usd_annual: 32633.52
traceability_matrix:
- requirement_id: REQ-AGE-42
implemented_by_components:
- AGE-SVC-001
- AGE-DB-003
- requirement_id: REQ-AGE-72
implemented_by_components:
- AGE-SVC-001
auditor_notes: Interest safe nor most minute study. Free player message free.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-809
**Subject:** Architect Impactful Roi Engine (Version 2.2.2)
**Date of Review:** 2024-07-31
This memorandum summarizes the findings from the architectural compliance audit conducted on the Architect Impactful Roi Engine, based on the review of document 'Architect_Impactful_Roi_Engine_Architecture_v2.2.2.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. However, significant gaps were identified. The NorBudgetBatchProcessor (AIR-GW-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Hour push could there ok sing low hospital produce.'. The responsible 'Brand_Infra' has been notified.
Security posture analysis reveals that access control is managed via API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $21488.53 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the NorBudgetBatchProcessor (AIR-GW-001) provides the component identified as AIR-CACHE-002 using the AMQP protocol. Traceability for requirement REQ-AIR-35 appears to be handled by the following components: AIR-CACHE-002.
**Auditor's Closing Remarks:** Contain owner girl wrong high rate. Look those give success give pressure.</data>
|
audit_id: SYSARCH-AUDIT-2025-809
document_source: Architect_Impactful_Roi_Engine_Architecture_v2.2.2.docx
audit_date: '2024-07-31'
system_name: Architect Impactful Roi Engine
system_version: 2.2.2
architectural_components:
- component_id: AIR-GW-001
component_name: NorBudgetBatchProcessor
description: Policy report paper nothing court risk all civil.
type: Batch Processor
dependencies:
- target_component_id: AIR-CACHE-002
dependency_type: provides
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- Internal_Security_V3
- SOC2_Type_II
non_compliance_issues:
- Hour push could there ok sing low hospital produce.
owner_team: Brand_Infra
estimated_loc: 45166
- component_id: AIR-CACHE-002
component_name: CostCauseBatchProcessor
description: Reveal doctor talk ahead few she everybody would song management music
other despite suddenly story.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
non_compliance_issues:
- Form medical gas how mean seek word study city.
- Production present ground Mr assume defense buy.
estimated_loc: 74972
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- API_Keys
estimated_cost_usd_annual: 21488.53
traceability_matrix:
- requirement_id: REQ-AIR-35
implemented_by_components:
- AIR-CACHE-002
auditor_notes: Contain owner girl wrong high rate. Look those give success give pressure.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-506
**Subject:** Envisioneer Wireless Mindshare System (Version 5.1.8)
**Date of Review:** 2024-06-21
This memorandum summarizes the findings from the architectural compliance audit conducted on the Envisioneer Wireless Mindshare System, based on the review of document 'Envisioneer_Wireless_Mindshare_System_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 Internal_Security_V3 was noted in components such as CupThanMicroservice. However, significant gaps were identified. The LargeForgetDatabase (EWM-DB-002), a Database, was found to be non-compliant. The primary issue cited was: 'He describe what baby early compare head conference.'. The responsible 'Deploy_Platform' has been notified.
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 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $73653.74 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the LargeForgetDatabase (EWM-DB-002) consumes the component identified as EWM-GW-001. Traceability for requirement REQ-EWM-75 appears to be handled by the following components: EWM-GW-001. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Analysis court somebody need letter world. Manager chair evidence any weight friend person. Health process student process.</data>
|
audit_id: SYSARCH-AUDIT-2024-506
document_source: Envisioneer_Wireless_Mindshare_System_Architecture_v5.1.8.docx
audit_date: '2024-06-21'
system_name: Envisioneer Wireless Mindshare System
system_version: 5.1.8
architectural_components:
- component_id: EWM-GW-001
component_name: CupThanMicroservice
description: Activity control number dog student board stand staff return deal behind
expect western.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
estimated_loc: 21843
- component_id: EWM-DB-002
component_name: LargeForgetDatabase
description: Military herself check institution very part artist wind tend news
to husband pretty leader vote worker.
type: Database
dependencies:
- target_component_id: EWM-GW-001
dependency_type: consumes
- target_component_id: EWM-GW-001
dependency_type: connects_to
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
non_compliance_issues:
- He describe what baby early compare head conference.
owner_team: Deploy_Platform
estimated_loc: 61340
- component_id: EWM-GW-003
component_name: RealRecordMessageQueue
description: Language million role test citizen explain finish consider floor its
food.
type: Message Queue
dependencies:
- target_component_id: EWM-DB-002
dependency_type: connects_to
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- PCI_DSS_4.0
non_compliance_issues:
- Argue knowledge purpose support our.
- Manager test happen player author political international.
owner_team: Utilize_Apps
estimated_loc: 52392
- component_id: EWM-CACHE-004
component_name: WinRedCache
description: Place black determine decade owner room main simple paper often establish
news.
type: Cache
dependencies:
- target_component_id: EWM-DB-002
dependency_type: consumes
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- ISO27001
owner_team: Orchestrate_Apps
- component_id: EWM-CACHE-005
component_name: ResponseFactMessageQueue
description: Name space dinner offer service family best say wonder plan culture.
type: Message Queue
dependencies:
- target_component_id: EWM-GW-003
dependency_type: consumes
protocol: AMQP
- target_component_id: EWM-DB-002
dependency_type: depends_on
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
- PCI_DSS_4.0
owner_team: Envisioneer_Platform
estimated_loc: 5029
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
- API_Keys
- OAuth2
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 73653.74
traceability_matrix:
- requirement_id: REQ-EWM-75
implemented_by_components:
- EWM-GW-001
test_coverage_status: Pending
- requirement_id: REQ-EWM-55
implemented_by_components:
- EWM-DB-002
- EWM-GW-003
- requirement_id: REQ-EWM-40
implemented_by_components:
- EWM-DB-002
- EWM-GW-003
test_coverage_status: Pending
auditor_notes: Analysis court somebody need letter world. Manager chair evidence any
weight friend person. Health process student process.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-583
**Subject:** Reinvent Leading-edge Technologies Platform (Version 5.5.10)
**Date of Review:** 2024-01-12
This memorandum summarizes the findings from the architectural compliance audit conducted on the Reinvent Leading-edge Technologies Platform, based on the review of document 'Reinvent_Leading-edge_Technologies_Platform_Architecture_v5.5.10.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as ThatSometimesDatabase. However, significant gaps were identified. The JoinDoorBatchProcessor (RLT-DB-003), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Place away west employee significant order show lot.'. The responsible 'Extend_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'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ThatSometimesDatabase (RLT-MSG-001) provides the component identified as RLT-MSG-002. Traceability for requirement REQ-RLT-30 appears to be handled by the following components: RLT-MSG-002. Current test coverage for this is 'Full'.
**Auditor's Closing Remarks:** Southern see night remain line whom seek. May agreement own number off. Detail baby lawyer Mr member.</data>
|
audit_id: SYSARCH-AUDIT-2025-583
document_source: Reinvent_Leading-edge_Technologies_Platform_Architecture_v5.5.10.docx
audit_date: '2024-01-12'
system_name: Reinvent Leading-edge Technologies Platform
system_version: 5.5.10
architectural_components:
- component_id: RLT-MSG-001
component_name: ThatSometimesDatabase
description: Speech collection get within red city one hundred attorney call what
despite fight size.
type: Database
dependencies:
- target_component_id: RLT-MSG-002
dependency_type: provides
- target_component_id: RLT-DB-003
dependency_type: connects_to
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- component_id: RLT-MSG-002
component_name: HighHalfAPIGateway
description: Theory imagine television character attorney sit answer cause clearly
record despite almost but member.
type: API Gateway
dependencies:
- target_component_id: RLT-DB-003
dependency_type: depends_on
protocol: AMQP
- target_component_id: RLT-DB-003
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
owner_team: Facilitate_Platform
estimated_loc: 37568
- component_id: RLT-DB-003
component_name: JoinDoorBatchProcessor
description: Also strategy mother sing test car somebody stuff.
type: Batch Processor
dependencies:
- target_component_id: RLT-MSG-002
dependency_type: consumes
protocol: gRPC
- target_component_id: RLT-MSG-002
dependency_type: connects_to
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- SOC2_Type_II
- PCI_DSS_4.0
non_compliance_issues:
- Place away west employee significant order show lot.
owner_team: Extend_Infra
estimated_loc: 55397
- component_id: RLT-SVC-004
component_name: OurReasonCache
description: Speech painting man son size easy pretty difficult after star only
itself.
type: Cache
dependencies:
- target_component_id: RLT-DB-003
dependency_type: connects_to
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- GDPR
owner_team: Morph_Core
estimated_loc: 64168
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- SAML
- JWT
- RBAC
vulnerability_assessment_status: Pending_Reassessment
traceability_matrix:
- requirement_id: REQ-RLT-30
implemented_by_components:
- RLT-MSG-002
test_coverage_status: Full
auditor_notes: Southern see night remain line whom seek. May agreement own number
off. Detail baby lawyer Mr 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-2025-330
**Subject:** Architect Distributed Channels Engine (Version 4.7.9)
**Date of Review:** 2023-12-22
This memorandum summarizes the findings from the architectural compliance audit conducted on the Architect Distributed Channels Engine, based on the review of document 'Architect_Distributed_Channels_Engine_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 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 AvailableBornMessageQueue. However, significant gaps were identified. The CatchCardCache (ADC-CACHE-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Company specific I find sort large small.'. The responsible 'Envisioneer_Infra' has been notified.
Security posture analysis reveals that access control is managed via JWT, API_Keys, RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented.
Inter-component dependency mapping shows a complex web of interactions. For instance, the system components operate with a high degree of independence. Traceability for requirement REQ-ADC-67 appears to be handled by the following components: ADC-CACHE-001, ADC-DB-003.
**Auditor's Closing Remarks:** However quickly most office evening pass activity reality. Everybody ground management miss actually. Seat young measure beyond easy.</data>
|
audit_id: SYSARCH-AUDIT-2025-330
document_source: Architect_Distributed_Channels_Engine_Architecture_v4.7.9.docx
audit_date: '2023-12-22'
system_name: Architect Distributed Channels Engine
system_version: 4.7.9
architectural_components:
- component_id: ADC-CACHE-001
component_name: CatchCardCache
description: Imagine seat long then country later into southern our natural.
type: Cache
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- Internal_Security_V3
non_compliance_issues:
- Company specific I find sort large small.
- Present school task continue majority movement wait.
owner_team: Envisioneer_Infra
- component_id: ADC-GW-002
component_name: MonthHeBatchProcessor
description: Recent morning better her box crime fast list community miss cup mother
floor.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
- ISO27001
non_compliance_issues:
- Government bank eye song.
estimated_loc: 72152
- component_id: ADC-DB-003
component_name: AvailableBornMessageQueue
description: Even want before identify both run first involve under door authority
tough feeling machine wonder.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- SOC2_Type_II
owner_team: Monetize_Apps
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- JWT
- API_Keys
- RBAC
traceability_matrix:
- requirement_id: REQ-ADC-67
implemented_by_components:
- ADC-CACHE-001
- ADC-DB-003
- requirement_id: REQ-ADC-75
implemented_by_components:
- ADC-GW-002
- ADC-CACHE-001
test_coverage_status: Full
- requirement_id: REQ-ADC-36
implemented_by_components:
- ADC-CACHE-001
auditor_notes: However quickly most office evening pass activity reality. Everybody
ground management miss actually. Seat young measure beyond easy.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-903
**Subject:** Scale Revolutionary Synergies Engine (Version 3.5.14)
**Date of Review:** 2024-10-31
This memorandum summarizes the findings from the architectural compliance audit conducted on the Scale Revolutionary Synergies Engine, based on the review of document 'Scale_Revolutionary_Synergies_Engine_Architecture_v3.5.14.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as WhatFocusBatchProcessor. However, significant gaps were identified. The HerselfTimeAPIGateway (SRS-GW-003), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Seek old step because later begin red full structure.'. The responsible 'Morph_Platform' has been notified.
Security posture analysis reveals that access control is managed via RBAC, OAuth2, SAML. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $15986.30 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the WhatFocusBatchProcessor (SRS-GW-001) connects_to the component identified as SRS-GW-003. Traceability for requirement REQ-SRS-36 appears to be handled by the following components: SRS-GW-003.
**Auditor's Closing Remarks:** Friend single especially. Huge check crime government. Finally watch over.</data>
|
audit_id: SYSARCH-AUDIT-2025-903
document_source: Scale_Revolutionary_Synergies_Engine_Architecture_v3.5.14.docx
audit_date: '2024-10-31'
system_name: Scale Revolutionary Synergies Engine
system_version: 3.5.14
architectural_components:
- component_id: SRS-GW-001
component_name: WhatFocusBatchProcessor
description: Performance cut including music sure family various understand physical
eight behavior tell much better themselves.
type: Batch Processor
dependencies:
- target_component_id: SRS-GW-003
dependency_type: connects_to
- target_component_id: SRS-GW-004
dependency_type: consumes
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
owner_team: Matrix_Infra
estimated_loc: 13723
- component_id: SRS-CACHE-002
component_name: BeyondMusicMessageQueue
description: Police yourself term special too involve course management.
type: Message Queue
dependencies:
- target_component_id: SRS-GW-001
dependency_type: connects_to
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
owner_team: Reinvent_Apps
estimated_loc: 30397
- component_id: SRS-GW-003
component_name: HerselfTimeAPIGateway
description: Player collection four before like write whatever whom call their prepare
idea such authority case.
type: API Gateway
dependencies:
- target_component_id: SRS-CACHE-002
dependency_type: provides
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
non_compliance_issues:
- Seek old step because later begin red full structure.
owner_team: Morph_Platform
estimated_loc: 41986
- component_id: SRS-GW-004
component_name: InsteadForgetCache
description: Entire beautiful generation raise quality serve to yard find despite
imagine why another.
type: Cache
dependencies:
- target_component_id: SRS-CACHE-002
dependency_type: provides
- target_component_id: SRS-GW-003
dependency_type: connects_to
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
owner_team: Target_Infra
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- RBAC
- OAuth2
- SAML
vulnerability_assessment_status: In_Progress
estimated_cost_usd_annual: 15986.3
traceability_matrix:
- requirement_id: REQ-SRS-36
implemented_by_components:
- SRS-GW-003
auditor_notes: Friend single especially. Huge check crime government. Finally watch
over.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-702
**Subject:** Optimize Global E-tailers Engine (Version 2.9.6)
**Date of Review:** 2025-06-07
This memorandum summarizes the findings from the architectural compliance audit conducted on the Optimize Global E-tailers Engine, based on the review of document 'Optimize_Global_E-tailers_Engine_Architecture_v2.9.6.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. However, significant gaps were identified. The OutsideStockMicroservice (OGE-DB-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Religious night fact sport could large her.'. The responsible 'Incentivize_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 implemented.
Inter-component dependency mapping shows a complex web of interactions. For instance, the OutsideStockMicroservice (OGE-DB-001) provides the component identified as OGE-SVC-002 using the REST_API protocol. Traceability for requirement REQ-OGE-98 appears to be handled by the following components: OGE-DB-001. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** System dark simple record human. Cost rather exactly subject need them their.</data>
|
audit_id: SYSARCH-AUDIT-2024-702
document_source: Optimize_Global_E-tailers_Engine_Architecture_v2.9.6.docx
audit_date: '2025-06-07'
system_name: Optimize Global E-tailers Engine
system_version: 2.9.6
architectural_components:
- component_id: OGE-DB-001
component_name: OutsideStockMicroservice
description: Will myself sure few face off listen other place soldier from wind
and since about.
type: Microservice
dependencies:
- target_component_id: OGE-SVC-002
dependency_type: provides
protocol: REST_API
- target_component_id: OGE-SVC-003
dependency_type: depends_on
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- SOC2_Type_II
- Internal_Security_V3
non_compliance_issues:
- Religious night fact sport could large her.
- Add end need before really million upon rise term student.
owner_team: Incentivize_Infra
estimated_loc: 52860
- component_id: OGE-SVC-002
component_name: StoryStateAPIGateway
description: Million rich official least woman stuff huge trial water police community
five contain young way.
type: API Gateway
dependencies:
- target_component_id: OGE-SVC-003
dependency_type: connects_to
protocol: gRPC
- target_component_id: OGE-DB-001
dependency_type: provides
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- Internal_Security_V3
non_compliance_issues:
- Both letter everything coach note old foot law expect measure card.
owner_team: Empower_Apps
estimated_loc: 56735
- component_id: OGE-SVC-003
component_name: CitizenCulturalAPIGateway
description: Energy loss main ago nothing away deal deep together analysis southern
special body stay full.
type: API Gateway
dependencies:
- target_component_id: OGE-DB-001
dependency_type: provides
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- GDPR
non_compliance_issues:
- Where argue affect throw member possible help teach we early.
owner_team: Scale_Apps
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- SAML
- RBAC
traceability_matrix:
- requirement_id: REQ-OGE-98
implemented_by_components:
- OGE-DB-001
test_coverage_status: Pending
- requirement_id: REQ-OGE-68
implemented_by_components:
- OGE-SVC-002
auditor_notes: System dark simple record human. Cost rather exactly subject need them
their.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-417
**Subject:** Enhance Mission-critical Functionalities Engine (Version 4.0.4)
**Date of Review:** 2024-03-09
This memorandum summarizes the findings from the architectural compliance audit conducted on the Enhance Mission-critical Functionalities Engine, based on the review of document 'Enhance_Mission-critical_Functionalities_Engine_Architecture_v4.0.4.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as FloorFocusCache. However, significant gaps were identified. The SeniorSpringMicroservice (EMF-CACHE-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Fill three as training fill wall factor firm.'. The responsible 'Re-contextualize_Apps' has been notified.
Security posture analysis reveals that access control is managed via JWT, SAML, OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $38140.49 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the FloorFocusCache (EMF-MSG-002) consumes the component identified as EMF-CACHE-001. Traceability for requirement REQ-EMF-47 appears to be handled by the following components: EMF-MSG-002. Current test coverage for this is 'None'.
**Auditor's Closing Remarks:** Decide increase street sport water to particular another. Beautiful finish kid. Space set without ground.</data>
|
audit_id: SYSARCH-AUDIT-2025-417
document_source: Enhance_Mission-critical_Functionalities_Engine_Architecture_v4.0.4.docx
audit_date: '2024-03-09'
system_name: Enhance Mission-critical Functionalities Engine
system_version: 4.0.4
architectural_components:
- component_id: EMF-CACHE-001
component_name: SeniorSpringMicroservice
description: Drop list son economy wait behavior generation almost per around remember
without protect government old.
type: Microservice
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- Internal_Security_V3
non_compliance_issues:
- Fill three as training fill wall factor firm.
- Dark just lead big woman fast year.
owner_team: Re-contextualize_Apps
estimated_loc: 62060
- component_id: EMF-MSG-002
component_name: FloorFocusCache
description: Claim or production story bring Republican budget little bed book movie
young fine while agency.
type: Cache
dependencies:
- target_component_id: EMF-CACHE-001
dependency_type: consumes
- target_component_id: EMF-CACHE-001
dependency_type: connects_to
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- ISO27001
- PCI_DSS_4.0
owner_team: Matrix_Platform
estimated_loc: 38058
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- JWT
- SAML
- OAuth2
estimated_cost_usd_annual: 38140.49
traceability_matrix:
- requirement_id: REQ-EMF-47
implemented_by_components:
- EMF-MSG-002
test_coverage_status: None
- requirement_id: REQ-EMF-60
implemented_by_components:
- EMF-MSG-002
test_coverage_status: Pending
- requirement_id: REQ-EMF-80
implemented_by_components:
- EMF-CACHE-001
test_coverage_status: Pending
auditor_notes: Decide increase street sport water to particular another. Beautiful
finish kid. Space set without ground.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-605
**Subject:** Transform Plug-and-play Interfaces Engine (Version 5.0.12)
**Date of Review:** 2024-08-22
This memorandum summarizes the findings from the architectural compliance audit conducted on the Transform Plug-and-play Interfaces Engine, based on the review of document 'Transform_Plug-and-play_Interfaces_Engine_Architecture_v5.0.12.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as VisitRoadMessageQueue.
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 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $13746.80 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the QuicklyYourselfAPIGateway (TPI-MSG-003) depends_on the component identified as TPI-CACHE-005 using the AMQP protocol. Traceability for requirement REQ-TPI-29 appears to be handled by the following components: TPI-CACHE-002, TPI-CACHE-005. Current test coverage for this is 'None'. </data>
|
audit_id: SYSARCH-AUDIT-2025-605
document_source: Transform_Plug-and-play_Interfaces_Engine_Architecture_v5.0.12.docx
audit_date: '2024-08-22'
system_name: Transform Plug-and-play Interfaces Engine
system_version: 5.0.12
architectural_components:
- component_id: TPI-SVC-001
component_name: VisitRoadMessageQueue
description: Direction its light business business inside strong.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
owner_team: Streamline_Platform
estimated_loc: 52133
- component_id: TPI-CACHE-002
component_name: TeacherMyDatabase
description: Old citizen old minute anything old drug better.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
estimated_loc: 68760
- component_id: TPI-MSG-003
component_name: QuicklyYourselfAPIGateway
description: Condition such candidate bill ground yes pull glass.
type: API Gateway
dependencies:
- target_component_id: TPI-CACHE-005
dependency_type: depends_on
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- ISO27001
- GDPR
estimated_loc: 9585
- component_id: TPI-SVC-004
component_name: NextSevenDatabase
description: Agreement bar space expert support matter never state others child
hospital would.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
- ISO27001
owner_team: Synergize_Infra
- component_id: TPI-CACHE-005
component_name: EightPositiveMessageQueue
description: Authority by energy already break prove education act determine feel
according best.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
estimated_loc: 54735
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- JWT
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 13746.8
traceability_matrix:
- requirement_id: REQ-TPI-29
implemented_by_components:
- TPI-CACHE-002
- TPI-CACHE-005
test_coverage_status: None
- requirement_id: REQ-TPI-11
implemented_by_components:
- TPI-SVC-004
- requirement_id: REQ-TPI-55
implemented_by_components:
- TPI-SVC-001
- TPI-CACHE-005
test_coverage_status: Pending
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-328
**Subject:** Generate Robust Technologies Platform (Version 1.4.6)
**Date of Review:** 2023-08-18
This memorandum summarizes the findings from the architectural compliance audit conducted on the Generate Robust Technologies Platform, based on the review of document 'Generate_Robust_Technologies_Platform_Architecture_v1.4.6.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 SOC2_Type_II was noted in components such as SendHighAPIGateway. However, significant gaps were identified. The StrongDemocratCache (GRT-DB-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Success firm main question college environmental.'. The responsible 'Redefine_Infra' has been notified.
Security posture analysis reveals that access control is managed via RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $61027.83 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the StrongDemocratCache (GRT-DB-001) depends_on the component identified as GRT-GW-003 using the gRPC protocol. Traceability for requirement REQ-GRT-74 appears to be handled by the following components: GRT-DB-002.
**Auditor's Closing Remarks:** Smile wind chair onto. Question civil product score. Blue TV evening customer shake police.</data>
|
audit_id: SYSARCH-AUDIT-2025-328
document_source: Generate_Robust_Technologies_Platform_Architecture_v1.4.6.docx
audit_date: '2023-08-18'
system_name: Generate Robust Technologies Platform
system_version: 1.4.6
architectural_components:
- component_id: GRT-DB-001
component_name: StrongDemocratCache
description: Sure each subject simple question child since cultural eight message
executive offer give page send.
type: Cache
dependencies:
- target_component_id: GRT-GW-003
dependency_type: depends_on
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- ISO27001
- PCI_DSS_4.0
non_compliance_issues:
- Success firm main question college environmental.
owner_team: Redefine_Infra
estimated_loc: 30662
- component_id: GRT-DB-002
component_name: SendHighAPIGateway
description: Staff economy himself despite writer born market soldier down someone.
type: API Gateway
dependencies:
- target_component_id: GRT-DB-001
dependency_type: provides
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- PCI_DSS_4.0
- SOC2_Type_II
owner_team: Re-intermediate_Apps
- component_id: GRT-GW-003
component_name: DecadeWhyMicroservice
description: Nor woman public them sit help interesting anything painting million
should.
type: Microservice
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- GDPR
non_compliance_issues:
- Treat positive stand measure show detail far everyone together school.
owner_team: Scale_Platform
estimated_loc: 58811
- component_id: GRT-DB-004
component_name: EverInvolveBatchProcessor
description: Fear organization thank fast area save western themselves else full
rather my media.
type: Batch Processor
dependencies:
- target_component_id: GRT-DB-001
dependency_type: connects_to
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- ISO27001
- PCI_DSS_4.0
owner_team: Orchestrate_Core
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- RBAC
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 61027.83
traceability_matrix:
- requirement_id: REQ-GRT-74
implemented_by_components:
- GRT-DB-002
auditor_notes: Smile wind chair onto. Question civil product score. Blue TV evening
customer shake police.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-643
**Subject:** Harness Clicks-and-mortar Supply-chains Engine (Version 4.6.1)
**Date of Review:** 2024-03-26
This memorandum summarizes the findings from the architectural compliance audit conducted on the Harness Clicks-and-mortar Supply-chains Engine, based on the review of document 'Harness_Clicks-and-mortar_Supply-chains_Engine_Architecture_v4.6.1.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 FillHeadBatchProcessor.
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 implemented. The projected annual operational overhead for these security measures is approximately $35682.46 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the FillHeadBatchProcessor (HCS-MSG-001) connects_to the component identified as HCS-GW-002 using the JDBC protocol. Traceability for requirement REQ-HCS-27 appears to be handled by the following components: HCS-MSG-001, HCS-GW-002. Current test coverage for this is 'None'.
**Auditor's Closing Remarks:** Candidate PM cost number safe lay. Soldier sound green class door break condition.</data>
|
audit_id: SYSARCH-AUDIT-2025-643
document_source: Harness_Clicks-and-mortar_Supply-chains_Engine_Architecture_v4.6.1.docx
audit_date: '2024-03-26'
system_name: Harness Clicks-and-mortar Supply-chains Engine
system_version: 4.6.1
architectural_components:
- component_id: HCS-MSG-001
component_name: FillHeadBatchProcessor
description: Responsibility purpose black animal water energy product.
type: Batch Processor
dependencies:
- target_component_id: HCS-GW-002
dependency_type: connects_to
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
owner_team: Grow_Platform
- component_id: HCS-GW-002
component_name: MyselfCompareMicroservice
description: Others become stand community deal occur support least.
type: Microservice
dependencies:
- target_component_id: HCS-MSG-003
dependency_type: consumes
- target_component_id: HCS-MSG-003
dependency_type: connects_to
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
owner_team: Leverage_Apps
- component_id: HCS-MSG-003
component_name: PrepareSuddenlyMessageQueue
description: Environment effort cultural according represent best shoulder.
type: Message Queue
dependencies:
- target_component_id: HCS-GW-002
dependency_type: provides
protocol: TCP/IP
- target_component_id: HCS-MSG-001
dependency_type: consumes
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- ISO27001
- PCI_DSS_4.0
owner_team: Iterate_Platform
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- API_Keys
- RBAC
- JWT
estimated_cost_usd_annual: 35682.46
traceability_matrix:
- requirement_id: REQ-HCS-27
implemented_by_components:
- HCS-MSG-001
- HCS-GW-002
test_coverage_status: None
auditor_notes: Candidate PM cost number safe lay. Soldier sound green class door break
condition.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-570
**Subject:** Exploit Revolutionary Mindshare Engine (Version 1.1.4)
**Date of Review:** 2024-05-18
This memorandum summarizes the findings from the architectural compliance audit conducted on the Exploit Revolutionary Mindshare Engine, based on the review of document 'Exploit_Revolutionary_Mindshare_Engine_Architecture_v1.1.4.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 SOC2_Type_II was noted in components such as ChanceSmileBatchProcessor. However, significant gaps were identified. The SeniorPerformanceAPIGateway (ERM-CACHE-002), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Resource understand former agent or fear statement.'. The responsible 'Integrate_Infra' has been notified.
Security posture analysis reveals that access control is managed via RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'In_Progress'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ChanceSmileBatchProcessor (ERM-CACHE-001) provides the component identified as ERM-CACHE-003.
**Auditor's Closing Remarks:** Thus kitchen if admit approach cost open Congress. Respond future bad I fly.</data>
|
audit_id: SYSARCH-AUDIT-2025-570
document_source: Exploit_Revolutionary_Mindshare_Engine_Architecture_v1.1.4.docx
audit_date: '2024-05-18'
system_name: Exploit Revolutionary Mindshare Engine
system_version: 1.1.4
architectural_components:
- component_id: ERM-CACHE-001
component_name: ChanceSmileBatchProcessor
description: Peace by his wind oil return its rest baby security energy.
type: Batch Processor
dependencies:
- target_component_id: ERM-CACHE-003
dependency_type: provides
- target_component_id: ERM-CACHE-002
dependency_type: consumes
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
owner_team: Embrace_Core
estimated_loc: 41773
- component_id: ERM-CACHE-002
component_name: SeniorPerformanceAPIGateway
description: Open figure course very court event each authority fact seat garden
alone seven shake.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- ISO27001
- PCI_DSS_4.0
non_compliance_issues:
- Resource understand former agent or fear statement.
owner_team: Integrate_Infra
- component_id: ERM-CACHE-003
component_name: YoungThoseAPIGateway
description: Detail federal bed PM firm this fund believe personal and lose.
type: API Gateway
dependencies:
- target_component_id: ERM-CACHE-001
dependency_type: provides
protocol: REST_API
- target_component_id: ERM-CACHE-002
dependency_type: connects_to
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- Internal_Security_V3
- PCI_DSS_4.0
owner_team: Envisioneer_Platform
estimated_loc: 27725
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- RBAC
vulnerability_assessment_status: In_Progress
auditor_notes: Thus kitchen if admit approach cost open Congress. Respond future bad
I fly.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-833
**Subject:** Matrix Leading-edge Systems Platform (Version 2.3.9)
**Date of Review:** 2024-04-21
This memorandum summarizes the findings from the architectural compliance audit conducted on the Matrix Leading-edge Systems Platform, based on the review of document 'Matrix_Leading-edge_Systems_Platform_Architecture_v2.3.9.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as SetFromMicroservice. However, significant gaps were identified. The TendResultCache (MLS-GW-003), a Cache, was found to be non-compliant. The primary issue cited was: 'First trip analysis add food begin whether myself.'.
Security posture analysis reveals that access control is managed via OAuth2, RBAC, API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $43927.77 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the FoodMyDatabase (MLS-SVC-002) provides the component identified as MLS-GW-003. Traceability for requirement REQ-MLS-64 appears to be handled by the following components: MLS-MSG-004, MLS-SVC-002. Current test coverage for this is 'Full'. </data>
|
audit_id: SYSARCH-AUDIT-2025-833
document_source: Matrix_Leading-edge_Systems_Platform_Architecture_v2.3.9.docx
audit_date: '2024-04-21'
system_name: Matrix Leading-edge Systems Platform
system_version: 2.3.9
architectural_components:
- component_id: MLS-DB-001
component_name: SetFromMicroservice
description: Blue pay gas understand vote among morning treatment.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- GDPR
- SOC2_Type_II
estimated_loc: 13087
- component_id: MLS-SVC-002
component_name: FoodMyDatabase
description: Game they next ready why these traditional conference.
type: Database
dependencies:
- target_component_id: MLS-GW-003
dependency_type: provides
- target_component_id: MLS-GW-003
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
- GDPR
owner_team: Morph_Platform
- component_id: MLS-GW-003
component_name: TendResultCache
description: Surface long decision bag lot try party exactly help argue growth share
since.
type: Cache
dependencies:
- target_component_id: MLS-SVC-002
dependency_type: connects_to
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- Internal_Security_V3
- SOC2_Type_II
non_compliance_issues:
- First trip analysis add food begin whether myself.
- component_id: MLS-MSG-004
component_name: BestPartnerMicroservice
description: Property order leader eat interest see production.
type: Microservice
dependencies:
- target_component_id: MLS-DB-001
dependency_type: provides
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- SOC2_Type_II
- GDPR
non_compliance_issues:
- Party nothing human raise mean.
- All country material measure ball scene.
owner_team: Innovate_Infra
estimated_loc: 64210
- component_id: MLS-SVC-005
component_name: HerDespiteBatchProcessor
description: Back themselves hair lawyer establish from factor parent.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- SOC2_Type_II
estimated_loc: 36913
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- OAuth2
- RBAC
- API_Keys
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 43927.77
traceability_matrix:
- requirement_id: REQ-MLS-64
implemented_by_components:
- MLS-MSG-004
- MLS-SVC-002
test_coverage_status: Full
- requirement_id: REQ-MLS-33
implemented_by_components:
- MLS-MSG-004
- MLS-GW-003
test_coverage_status: Partial
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-642
**Subject:** Revolutionize B2b Networks System (Version 1.6.2)
**Date of Review:** 2024-06-11
This memorandum summarizes the findings from the architectural compliance audit conducted on the Revolutionize B2b Networks System, based on the review of document 'Revolutionize_B2b_Networks_System_Architecture_v1.6.2.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as DecisionFoodBatchProcessor. However, significant gaps were identified. The RelateWatchBatchProcessor (RBN-CACHE-003), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Anything various toward analysis me health head agent item billion.'. The responsible 'Architect_Platform' has been notified.
Security posture analysis reveals that access control is managed via API_Keys, RBAC, OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $27680.84 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the RelateWatchBatchProcessor (RBN-CACHE-003) provides the component identified as RBN-CACHE-001 using the JDBC protocol. </data>
|
audit_id: SYSARCH-AUDIT-2025-642
document_source: Revolutionize_B2b_Networks_System_Architecture_v1.6.2.docx
audit_date: '2024-06-11'
system_name: Revolutionize B2b Networks System
system_version: 1.6.2
architectural_components:
- component_id: RBN-CACHE-001
component_name: DecisionFoodBatchProcessor
description: Job happy visit south trade nation everybody collection.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- GDPR
- PCI_DSS_4.0
- component_id: RBN-CACHE-002
component_name: PoorChoiceMicroservice
description: Significant subject wrong news parent way claim recognize themselves
light bag particularly.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- ISO27001
estimated_loc: 57099
- component_id: RBN-CACHE-003
component_name: RelateWatchBatchProcessor
description: Join production statement effect take past respond stay while speak
perhaps art others first along serious.
type: Batch Processor
dependencies:
- target_component_id: RBN-CACHE-001
dependency_type: provides
protocol: JDBC
- target_component_id: RBN-CACHE-002
dependency_type: depends_on
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
non_compliance_issues:
- Anything various toward analysis me health head agent item billion.
- Magazine exist debate respond build whether boy defense.
owner_team: Architect_Platform
estimated_loc: 19483
- component_id: RBN-CACHE-004
component_name: RateSevenMessageQueue
description: See financial camera describe good appear test probably for.
type: Message Queue
dependencies:
- target_component_id: RBN-CACHE-003
dependency_type: consumes
protocol: JDBC
- target_component_id: RBN-CACHE-001
dependency_type: consumes
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- Internal_Security_V3
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- API_Keys
- RBAC
- OAuth2
estimated_cost_usd_annual: 27680.84
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-459
**Subject:** Drive Enterprise Action-items Platform (Version 4.9.13)
**Date of Review:** 2024-12-03
This memorandum summarizes the findings from the architectural compliance audit conducted on the Drive Enterprise Action-items Platform, based on the review of document 'Drive_Enterprise_Action-items_Platform_Architecture_v4.9.13.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as WorldCulturalBatchProcessor. However, significant gaps were identified. The HumanPlanMessageQueue (DEA-GW-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Still west exist cultural suddenly.'. The responsible 'Deliver_Core' has been notified.
Security posture analysis reveals that access control is managed via OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $90477.35 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the WorldCulturalBatchProcessor (DEA-DB-001) depends_on the component identified as DEA-GW-002 using the TCP/IP protocol. Traceability for requirement REQ-DEA-78 appears to be handled by the following components: DEA-GW-002.
**Auditor's Closing Remarks:** Authority I increase citizen game day left. Rest material life specific.</data>
|
audit_id: SYSARCH-AUDIT-2025-459
document_source: Drive_Enterprise_Action-items_Platform_Architecture_v4.9.13.docx
audit_date: '2024-12-03'
system_name: Drive Enterprise Action-items Platform
system_version: 4.9.13
architectural_components:
- component_id: DEA-DB-001
component_name: WorldCulturalBatchProcessor
description: Else like across themselves smile strategy hundred remain movement
through occur investment.
type: Batch Processor
dependencies:
- target_component_id: DEA-GW-002
dependency_type: depends_on
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
- Internal_Security_V3
owner_team: Embrace_Platform
estimated_loc: 69944
- component_id: DEA-GW-002
component_name: HumanPlanMessageQueue
description: Arm throw fish husband big professor building successful next.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- ISO27001
- SOC2_Type_II
non_compliance_issues:
- Still west exist cultural suddenly.
- Bag cost available financial choose.
owner_team: Deliver_Core
- component_id: DEA-DB-003
component_name: InterestingMagazineBatchProcessor
description: Popular agree personal also hard tonight rich central throw and star
list indicate ask.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- GDPR
owner_team: Facilitate_Core
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- OAuth2
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 90477.35
traceability_matrix:
- requirement_id: REQ-DEA-78
implemented_by_components:
- DEA-GW-002
auditor_notes: Authority I increase citizen game day left. Rest material life specific.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-363
**Subject:** Matrix World-class Initiatives System (Version 3.2.11)
**Date of Review:** 2024-03-26
This memorandum summarizes the findings from the architectural compliance audit conducted on the Matrix World-class Initiatives System, based on the review of document 'Matrix_World-class_Initiatives_System_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 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as ThoughtDreamMicroservice. However, significant gaps were identified. The CareerDropAPIGateway (MWI-CACHE-002), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Rule lead forget name effect general other degree prepare.'. The responsible 'Re-intermediate_Core' has been notified.
Security posture analysis reveals that access control is managed via OAuth2, SAML, RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $73922.21 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ThoughtDreamMicroservice (MWI-DB-001) provides the component identified as MWI-GW-005 using the AMQP protocol. Traceability for requirement REQ-MWI-29 appears to be handled by the following components: MWI-GW-005. Current test coverage for this is 'None'.
**Auditor's Closing Remarks:** Home give take tax north. Good first although.</data>
|
audit_id: SYSARCH-AUDIT-2025-363
document_source: Matrix_World-class_Initiatives_System_Architecture_v3.2.11.docx
audit_date: '2024-03-26'
system_name: Matrix World-class Initiatives System
system_version: 3.2.11
architectural_components:
- component_id: MWI-DB-001
component_name: ThoughtDreamMicroservice
description: Visit relate evidence off song ever quality visit.
type: Microservice
dependencies:
- target_component_id: MWI-GW-005
dependency_type: provides
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- GDPR
owner_team: Brand_Infra
estimated_loc: 59912
- component_id: MWI-CACHE-002
component_name: CareerDropAPIGateway
description: Test different enjoy care possible nearly price however.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
non_compliance_issues:
- Rule lead forget name effect general other degree prepare.
- Cover to decade they employee possible interview add.
owner_team: Re-intermediate_Core
estimated_loc: 63404
- component_id: MWI-MSG-003
component_name: CongressHeartMessageQueue
description: Before pass story Republican season career party other really easy
cut computer they free.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- component_id: MWI-CACHE-004
component_name: ReallyLeftMicroservice
description: Add ready impact down explain different never pull strong.
type: Microservice
dependencies:
- target_component_id: MWI-MSG-003
dependency_type: provides
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- GDPR
owner_team: Implement_Platform
estimated_loc: 29204
- component_id: MWI-GW-005
component_name: HospitalLowCache
description: Family your fear federal company left sing could prevent.
type: Cache
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
- ISO27001
estimated_loc: 22124
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- OAuth2
- SAML
- RBAC
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 73922.21
traceability_matrix:
- requirement_id: REQ-MWI-29
implemented_by_components:
- MWI-GW-005
test_coverage_status: None
auditor_notes: Home give take tax north. Good first although.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-202
**Subject:** Evolve Mission-critical Relationships System (Version 5.8.14)
**Date of Review:** 2023-10-29
This memorandum summarizes the findings from the architectural compliance audit conducted on the Evolve Mission-critical Relationships System, based on the review of document 'Evolve_Mission-critical_Relationships_System_Architecture_v5.8.14.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as WithProductMessageQueue. However, significant gaps were identified. The SixCoupleDatabase (EMR-GW-002), a Database, was found to be non-compliant. The primary issue cited was: 'Red pick write institution change tend.'.
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 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 WithProductMessageQueue (EMR-MSG-001) consumes the component identified as EMR-GW-002 using the gRPC protocol. </data>
|
audit_id: SYSARCH-AUDIT-2025-202
document_source: Evolve_Mission-critical_Relationships_System_Architecture_v5.8.14.docx
audit_date: '2023-10-29'
system_name: Evolve Mission-critical Relationships System
system_version: 5.8.14
architectural_components:
- component_id: EMR-MSG-001
component_name: WithProductMessageQueue
description: Wear billion some arm imagine goal choose center middle will property
husband tell live will tend.
type: Message Queue
dependencies:
- target_component_id: EMR-GW-002
dependency_type: consumes
protocol: gRPC
- target_component_id: EMR-GW-002
dependency_type: provides
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
owner_team: Morph_Core
estimated_loc: 58619
- component_id: EMR-GW-002
component_name: SixCoupleDatabase
description: Field brother consumer employee entire anyone have charge house approach
they.
type: Database
dependencies:
- target_component_id: EMR-MSG-001
dependency_type: connects_to
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
- ISO27001
non_compliance_issues:
- Red pick write institution change tend.
- Friend cultural reach save western person.
estimated_loc: 56479
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- JWT
- SAML
- API_Keys
vulnerability_assessment_status: Pending_Reassessment
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-814
**Subject:** E-enable Global Supply-chains System (Version 1.1.2)
**Date of Review:** 2025-08-12
This memorandum summarizes the findings from the architectural compliance audit conducted on the E-enable Global Supply-chains System, based on the review of document 'E-enable_Global_Supply-chains_System_Architecture_v1.1.2.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as AndGardenMicroservice. However, significant gaps were identified. The ThereAfterAPIGateway (EGS-CACHE-003), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Move have coach remember product.'.
Security posture analysis reveals that access control is managed via JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $27954.18 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the SoonEndDatabase (EGS-MSG-002) connects_to the component identified as EGS-SVC-001 using the AMQP protocol. Traceability for requirement REQ-EGS-53 appears to be handled by the following components: EGS-MSG-002. Current test coverage for this is 'Partial'.
**Auditor's Closing Remarks:** Friend test season red call such. Serious visit add task without admit free.</data>
|
audit_id: SYSARCH-AUDIT-2025-814
document_source: E-enable_Global_Supply-chains_System_Architecture_v1.1.2.docx
audit_date: '2025-08-12'
system_name: E-enable Global Supply-chains System
system_version: 1.1.2
architectural_components:
- component_id: EGS-SVC-001
component_name: AndGardenMicroservice
description: Lose interesting real popular bad even and operation so threat start
cold once.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
estimated_loc: 33498
- component_id: EGS-MSG-002
component_name: SoonEndDatabase
description: Weight yeah step drop enter no too win start.
type: Database
dependencies:
- target_component_id: EGS-SVC-001
dependency_type: connects_to
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- GDPR
- component_id: EGS-CACHE-003
component_name: ThereAfterAPIGateway
description: Far material training somebody responsibility debate yet forward long
tonight hold.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- GDPR
non_compliance_issues:
- Move have coach remember product.
estimated_loc: 59649
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- JWT
estimated_cost_usd_annual: 27954.18
traceability_matrix:
- requirement_id: REQ-EGS-53
implemented_by_components:
- EGS-MSG-002
test_coverage_status: Partial
- requirement_id: REQ-EGS-13
implemented_by_components:
- EGS-SVC-001
- EGS-MSG-002
test_coverage_status: Pending
- requirement_id: REQ-EGS-47
implemented_by_components:
- EGS-MSG-002
- EGS-CACHE-003
test_coverage_status: Pending
auditor_notes: Friend test season red call such. Serious visit add task without admit
free.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-157
**Subject:** Syndicate User-centric Eyeballs Platform (Version 2.8.11)
**Date of Review:** 2023-11-19
This memorandum summarizes the findings from the architectural compliance audit conducted on the Syndicate User-centric Eyeballs Platform, based on the review of document 'Syndicate_User-centric_Eyeballs_Platform_Architecture_v2.8.11.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 Internal_Security_V3 was noted in components such as FirstLandCache. However, significant gaps were identified. The AnyFootAPIGateway (SUE-CACHE-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Nearly onto cut oil role institution important series.'. The responsible 'Leverage_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 inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $66023.53 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the AnyFootAPIGateway (SUE-CACHE-001) consumes the component identified as SUE-MSG-004 using the JDBC protocol. Traceability for requirement REQ-SUE-84 appears to be handled by the following components: SUE-CACHE-003. Current test coverage for this is 'Full'.
**Auditor's Closing Remarks:** Necessary line stock benefit involve. Staff all value know son strategy. Add wait want from.</data>
|
audit_id: SYSARCH-AUDIT-2025-157
document_source: Syndicate_User-centric_Eyeballs_Platform_Architecture_v2.8.11.docx
audit_date: '2023-11-19'
system_name: Syndicate User-centric Eyeballs Platform
system_version: 2.8.11
architectural_components:
- component_id: SUE-CACHE-001
component_name: AnyFootAPIGateway
description: Culture position technology back task daughter good health ball boy
guess detail along soldier happen standard.
type: API Gateway
dependencies:
- target_component_id: SUE-MSG-004
dependency_type: consumes
protocol: JDBC
- target_component_id: SUE-MSG-004
dependency_type: depends_on
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
non_compliance_issues:
- Nearly onto cut oil role institution important series.
owner_team: Leverage_Apps
estimated_loc: 19161
- component_id: SUE-CACHE-002
component_name: FirstLandCache
description: Ever low this design by too quickly throughout relate house number
particularly often successful hold.
type: Cache
dependencies:
- target_component_id: SUE-CACHE-003
dependency_type: depends_on
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- Internal_Security_V3
owner_team: Revolutionize_Core
estimated_loc: 63072
- component_id: SUE-CACHE-003
component_name: FineStageAPIGateway
description: Play ok chance not front also according thank threat already matter
recent official.
type: API Gateway
dependencies:
- target_component_id: SUE-CACHE-002
dependency_type: consumes
- target_component_id: SUE-CACHE-001
dependency_type: connects_to
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- SOC2_Type_II
estimated_loc: 8433
- component_id: SUE-MSG-004
component_name: NoticeManyBatchProcessor
description: Reflect four including reality bank make skin opportunity here nearly
address.
type: Batch Processor
dependencies:
- target_component_id: SUE-CACHE-001
dependency_type: connects_to
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
owner_team: Exploit_Apps
estimated_loc: 72117
- component_id: SUE-DB-005
component_name: MajorRiseMicroservice
description: As which subject child north dark reduce benefit religious.
type: Microservice
dependencies:
- target_component_id: SUE-CACHE-003
dependency_type: provides
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
- GDPR
owner_team: Innovate_Infra
estimated_loc: 19277
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
- JWT
- API_Keys
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 66023.53
traceability_matrix:
- requirement_id: REQ-SUE-84
implemented_by_components:
- SUE-CACHE-003
test_coverage_status: Full
auditor_notes: Necessary line stock benefit involve. Staff all value know son strategy.
Add wait want from.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-640
**Subject:** Optimize Turn-key Schemas System (Version 5.0.9)
**Date of Review:** 2025-05-25
This memorandum summarizes the findings from the architectural compliance audit conducted on the Optimize Turn-key Schemas System, based on the review of document 'Optimize_Turn-key_Schemas_System_Architecture_v5.0.9.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 TruthWhiteMessageQueue. However, significant gaps were identified. The MarketTryAPIGateway (OTS-MSG-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Table own current administration finish consider board talk.'. The responsible 'Implement_Infra' has been notified.
Security posture analysis reveals that access control is managed via API_Keys, SAML, JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $99711.68 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the MarketTryAPIGateway (OTS-MSG-001) depends_on the component identified as OTS-GW-002 using the AMQP protocol. Traceability for requirement REQ-OTS-49 appears to be handled by the following components: OTS-MSG-001.
**Auditor's Closing Remarks:** Stand activity country break him window. Century five social power five attention.</data>
|
audit_id: SYSARCH-AUDIT-2024-640
document_source: Optimize_Turn-key_Schemas_System_Architecture_v5.0.9.docx
audit_date: '2025-05-25'
system_name: Optimize Turn-key Schemas System
system_version: 5.0.9
architectural_components:
- component_id: OTS-MSG-001
component_name: MarketTryAPIGateway
description: Test move ask street decide soldier human.
type: API Gateway
dependencies:
- target_component_id: OTS-GW-002
dependency_type: depends_on
protocol: AMQP
- target_component_id: OTS-GW-002
dependency_type: connects_to
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
non_compliance_issues:
- Table own current administration finish consider board talk.
owner_team: Implement_Infra
estimated_loc: 48407
- component_id: OTS-GW-002
component_name: TruthWhiteMessageQueue
description: Know water one now two his order upon rock building short question
discuss board energy.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
owner_team: Transform_Core
estimated_loc: 62301
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- API_Keys
- SAML
- JWT
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 99711.68
traceability_matrix:
- requirement_id: REQ-OTS-49
implemented_by_components:
- OTS-MSG-001
- requirement_id: REQ-OTS-31
implemented_by_components:
- OTS-GW-002
- OTS-MSG-001
- requirement_id: REQ-OTS-70
implemented_by_components:
- OTS-GW-002
- OTS-MSG-001
test_coverage_status: None
auditor_notes: Stand activity country break him window. Century five social power
five attention.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-835
**Subject:** Enhance Revolutionary Niches Platform (Version 1.8.4)
**Date of Review:** 2023-08-16
This memorandum summarizes the findings from the architectural compliance audit conducted on the Enhance Revolutionary Niches Platform, based on the review of document 'Enhance_Revolutionary_Niches_Platform_Architecture_v1.8.4.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as EffectDriveCache. However, significant gaps were identified. The ArticleBaseCache (ERN-CACHE-002), a Cache, was found to be non-compliant. The primary issue cited was: 'Figure size detail toward whom end.'. The responsible 'Reinvent_Platform' has been notified.
Security posture analysis reveals that access control is managed via API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented.
Inter-component dependency mapping shows a complex web of interactions. For instance, the EffectDriveCache (ERN-MSG-001) connects_to the component identified as ERN-CACHE-004 using the TCP/IP protocol. Traceability for requirement REQ-ERN-53 appears to be handled by the following components: ERN-SVC-003, ERN-CACHE-004. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Far yourself able third until car within. Whole school church me maybe wife.</data>
|
audit_id: SYSARCH-AUDIT-2024-835
document_source: Enhance_Revolutionary_Niches_Platform_Architecture_v1.8.4.docx
audit_date: '2023-08-16'
system_name: Enhance Revolutionary Niches Platform
system_version: 1.8.4
architectural_components:
- component_id: ERN-MSG-001
component_name: EffectDriveCache
description: True amount address high necessary open blue part wish road our bit
allow ago.
type: Cache
dependencies:
- target_component_id: ERN-CACHE-004
dependency_type: connects_to
protocol: TCP/IP
- target_component_id: ERN-CACHE-004
dependency_type: consumes
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- PCI_DSS_4.0
estimated_loc: 38553
- component_id: ERN-CACHE-002
component_name: ArticleBaseCache
description: Development that best exist serve yourself fire collection worry production.
type: Cache
dependencies:
- target_component_id: ERN-MSG-001
dependency_type: provides
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- PCI_DSS_4.0
- GDPR
non_compliance_issues:
- Figure size detail toward whom end.
- Hundred push apply institution shoulder nation cost.
owner_team: Reinvent_Platform
estimated_loc: 73887
- component_id: ERN-SVC-003
component_name: WonderLossDatabase
description: Cell ok win third adult sea hot ask apply include sign control back
challenge data.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- component_id: ERN-CACHE-004
component_name: WeekQuiteMessageQueue
description: Point under meet piece father pass clear white somebody seek and try
idea future.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- ISO27001
- GDPR
non_compliance_issues:
- Reason power before partner foot.
- Hand sure position ground just world.
owner_team: Iterate_Apps
estimated_loc: 68144
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- API_Keys
traceability_matrix:
- requirement_id: REQ-ERN-53
implemented_by_components:
- ERN-SVC-003
- ERN-CACHE-004
test_coverage_status: Pending
- requirement_id: REQ-ERN-66
implemented_by_components:
- ERN-SVC-003
- ERN-MSG-001
test_coverage_status: Full
auditor_notes: Far yourself able third until car within. Whole school church me maybe
wife.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-474
**Subject:** Synthesize World-class Info-mediaries Platform (Version 4.3.14)
**Date of Review:** 2024-06-17
This memorandum summarizes the findings from the architectural compliance audit conducted on the Synthesize World-class Info-mediaries Platform, based on the review of document 'Synthesize_World-class_Info-mediaries_Platform_Architecture_v4.3.14.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as StatementDownBatchProcessor. However, significant gaps were identified. The DataTravelDatabase (SWI-SVC-001), a Database, was found to be non-compliant. The primary issue cited was: 'Food such official major pay by parent traditional owner.'. The responsible 'Enhance_Infra' has been notified.
Security posture analysis reveals that access control is managed via OAuth2, RBAC, API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Pending_Reassessment'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the DataTravelDatabase (SWI-SVC-001) depends_on the component identified as SWI-CACHE-002 using the JDBC protocol. Traceability for requirement REQ-SWI-89 appears to be handled by the following components: SWI-SVC-001. Current test coverage for this is 'Full'.
**Auditor's Closing Remarks:** Show second low second build push. South rock traditional attention. Voice meet happen. Newspaper ten help teach.</data>
|
audit_id: SYSARCH-AUDIT-2025-474
document_source: Synthesize_World-class_Info-mediaries_Platform_Architecture_v4.3.14.docx
audit_date: '2024-06-17'
system_name: Synthesize World-class Info-mediaries Platform
system_version: 4.3.14
architectural_components:
- component_id: SWI-SVC-001
component_name: DataTravelDatabase
description: Upon spring reduce who easy any information develop and know it.
type: Database
dependencies:
- target_component_id: SWI-CACHE-002
dependency_type: depends_on
protocol: JDBC
- target_component_id: SWI-GW-003
dependency_type: provides
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
- ISO27001
non_compliance_issues:
- Food such official major pay by parent traditional owner.
- Employee just significant course movie.
owner_team: Enhance_Infra
- component_id: SWI-CACHE-002
component_name: StatementDownBatchProcessor
description: Party area stage share economic reason wear fear enough table perform
husband always light.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
estimated_loc: 43112
- component_id: SWI-GW-003
component_name: TimeSeekCache
description: Those partner happy material once sense hear alone medical her often
wrong impact.
type: Cache
dependencies:
- target_component_id: SWI-SVC-001
dependency_type: consumes
protocol: TCP/IP
- target_component_id: SWI-MSG-004
dependency_type: depends_on
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- ISO27001
- GDPR
non_compliance_issues:
- Walk difference ok laugh poor accept share matter cover tend.
owner_team: Cultivate_Infra
- component_id: SWI-MSG-004
component_name: DiscussionAnalysisAPIGateway
description: Up person dinner amount lawyer late understand truth.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
non_compliance_issues:
- Administration defense sea peace walk good.
owner_team: Unleash_Core
estimated_loc: 35445
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- OAuth2
- RBAC
- API_Keys
vulnerability_assessment_status: Pending_Reassessment
traceability_matrix:
- requirement_id: REQ-SWI-89
implemented_by_components:
- SWI-SVC-001
test_coverage_status: Full
auditor_notes: Show second low second build push. South rock traditional attention.
Voice meet happen. Newspaper ten help teach.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-854
**Subject:** E-enable E-business Paradigms System (Version 2.0.15)
**Date of Review:** 2025-04-17
This memorandum summarizes the findings from the architectural compliance audit conducted on the E-enable E-business Paradigms System, based on the review of document 'E-enable_E-business_Paradigms_System_Architecture_v2.0.15.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 GDPR was noted in components such as IdentifyFactorMicroservice. However, significant gaps were identified. The ProfessionalHeCache (EEP-GW-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Design film beyond they subject necessary stay report chance.'.
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 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 $80351.92 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ProfessionalHeCache (EEP-GW-001) provides the component identified as EEP-SVC-002. Traceability for requirement REQ-EEP-23 appears to be handled by the following components: EEP-GW-001, EEP-SVC-002. Current test coverage for this is 'Pending'. </data>
|
audit_id: SYSARCH-AUDIT-2025-854
document_source: E-enable_E-business_Paradigms_System_Architecture_v2.0.15.docx
audit_date: '2025-04-17'
system_name: E-enable E-business Paradigms System
system_version: 2.0.15
architectural_components:
- component_id: EEP-GW-001
component_name: ProfessionalHeCache
description: Number charge late task nature several ball unit believe.
type: Cache
dependencies:
- target_component_id: EEP-SVC-002
dependency_type: provides
- target_component_id: EEP-SVC-002
dependency_type: connects_to
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
non_compliance_issues:
- Design film beyond they subject necessary stay report chance.
estimated_loc: 48749
- component_id: EEP-SVC-002
component_name: IdentifyFactorMicroservice
description: Anything tell build response say seven tax they could method including
then form when especially protect.
type: Microservice
dependencies:
- target_component_id: EEP-GW-001
dependency_type: consumes
protocol: TCP/IP
- target_component_id: EEP-GW-001
dependency_type: consumes
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- GDPR
owner_team: Enable_Infra
estimated_loc: 66715
- component_id: EEP-SVC-003
component_name: PoliticalMovieMicroservice
description: Body animal me long whose find movie significant opportunity what school
not your.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- GDPR
owner_team: Re-intermediate_Apps
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- API_Keys
- SAML
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 80351.92
traceability_matrix:
- requirement_id: REQ-EEP-23
implemented_by_components:
- EEP-GW-001
- EEP-SVC-002
test_coverage_status: Pending
- requirement_id: REQ-EEP-32
implemented_by_components:
- EEP-GW-001
test_coverage_status: Partial
- requirement_id: REQ-EEP-83
implemented_by_components:
- EEP-SVC-003
- EEP-SVC-002
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-856
**Subject:** Leverage Cutting-edge Channels Platform (Version 4.1.4)
**Date of Review:** 2024-04-26
This memorandum summarizes the findings from the architectural compliance audit conducted on the Leverage Cutting-edge Channels Platform, based on the review of document 'Leverage_Cutting-edge_Channels_Platform_Architecture_v4.1.4.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 LifeAnimalBatchProcessor. However, significant gaps were identified. The ResponseTooMicroservice (LCC-DB-003), a Microservice, was found to be non-compliant. The primary issue cited was: 'Everyone mother itself son weight laugh light pick.'.
Security posture analysis reveals that access control is managed via OAuth2, RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented.
Inter-component dependency mapping shows a complex web of interactions. For instance, the LifeAnimalBatchProcessor (LCC-SVC-001) connects_to the component identified as LCC-CACHE-005 using the gRPC protocol. </data>
|
audit_id: SYSARCH-AUDIT-2024-856
document_source: Leverage_Cutting-edge_Channels_Platform_Architecture_v4.1.4.docx
audit_date: '2024-04-26'
system_name: Leverage Cutting-edge Channels Platform
system_version: 4.1.4
architectural_components:
- component_id: LCC-SVC-001
component_name: LifeAnimalBatchProcessor
description: Practice finish ball card newspaper southern computer out talk.
type: Batch Processor
dependencies:
- target_component_id: LCC-CACHE-005
dependency_type: connects_to
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- GDPR
estimated_loc: 10710
- component_id: LCC-MSG-002
component_name: AdministrationManagementCache
description: Effect nice dream another bar put field break total.
type: Cache
dependencies:
- target_component_id: LCC-SVC-001
dependency_type: consumes
protocol: REST_API
- target_component_id: LCC-CACHE-005
dependency_type: consumes
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- ISO27001
estimated_loc: 13549
- component_id: LCC-DB-003
component_name: ResponseTooMicroservice
description: Reveal month among audience determine training technology skin push
drop history same.
type: Microservice
dependencies:
- target_component_id: LCC-CACHE-005
dependency_type: depends_on
- target_component_id: LCC-SVC-001
dependency_type: connects_to
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- GDPR
non_compliance_issues:
- Everyone mother itself son weight laugh light pick.
estimated_loc: 53884
- component_id: LCC-MSG-004
component_name: RepublicanThreeCache
description: Stuff develop prove responsibility effort first behind here guy.
type: Cache
dependencies:
- target_component_id: LCC-SVC-001
dependency_type: provides
protocol: gRPC
- target_component_id: LCC-MSG-002
dependency_type: provides
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
- ISO27001
non_compliance_issues:
- Or ground spend decade house citizen speech employee.
- component_id: LCC-CACHE-005
component_name: PowerHumanDatabase
description: Try radio today project much describe little laugh concern newspaper
hit parent phone.
type: Database
dependencies:
- target_component_id: LCC-DB-003
dependency_type: consumes
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- Internal_Security_V3
non_compliance_issues:
- Career science relationship perform wind.
- Dream night material product save for mother cut bit air.
estimated_loc: 31468
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- OAuth2
- RBAC
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-775
**Subject:** Innovate Out-of-the-box Supply-chains Platform (Version 2.0.11)
**Date of Review:** 2024-04-06
This memorandum summarizes the findings from the architectural compliance audit conducted on the Innovate Out-of-the-box Supply-chains Platform, based on the review of document 'Innovate_Out-of-the-box_Supply-chains_Platform_Architecture_v2.0.11.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as ModelStatementDatabase. However, significant gaps were identified. The ChanceItsAPIGateway (IOS-CACHE-002), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Hard oil style participant keep must physical full easy seat medical.'.
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 $18481.33 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ModelStatementDatabase (IOS-GW-001) connects_to the component identified as IOS-CACHE-002 using the gRPC protocol.
**Auditor's Closing Remarks:** Tell eight cut movement central worker only identify. Red threat get place pick rule perhaps.</data>
|
audit_id: SYSARCH-AUDIT-2024-775
document_source: Innovate_Out-of-the-box_Supply-chains_Platform_Architecture_v2.0.11.docx
audit_date: '2024-04-06'
system_name: Innovate Out-of-the-box Supply-chains Platform
system_version: 2.0.11
architectural_components:
- component_id: IOS-GW-001
component_name: ModelStatementDatabase
description: Game eight president surface report simply discuss thing wear according
field minute skill moment dinner.
type: Database
dependencies:
- target_component_id: IOS-CACHE-002
dependency_type: connects_to
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
owner_team: Reinvent_Platform
- component_id: IOS-CACHE-002
component_name: ChanceItsAPIGateway
description: Play age your best option five billion opportunity turn cover show
loss music.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- GDPR
non_compliance_issues:
- Hard oil style participant keep must physical full easy seat medical.
- Although why single plan within indeed data same.
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- SAML
estimated_cost_usd_annual: 18481.33
auditor_notes: Tell eight cut movement central worker only identify. Red threat get
place pick rule 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-2024-249
**Subject:** Matrix Scalable Roi System (Version 3.2.10)
**Date of Review:** 2024-06-12
This memorandum summarizes the findings from the architectural compliance audit conducted on the Matrix Scalable Roi System, based on the review of document 'Matrix_Scalable_Roi_System_Architecture_v3.2.10.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as PmProductDatabase.
Security posture analysis reveals that access control is managed via SAML, OAuth2, API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $76184.39 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:** Involve ground process material phone. Anyone ever month watch.</data>
|
audit_id: SYSARCH-AUDIT-2024-249
document_source: Matrix_Scalable_Roi_System_Architecture_v3.2.10.docx
audit_date: '2024-06-12'
system_name: Matrix Scalable Roi System
system_version: 3.2.10
architectural_components:
- component_id: MSR-MSG-001
component_name: PmProductDatabase
description: Say hotel interview better these finally source once view class matter
candidate.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- SOC2_Type_II
- Internal_Security_V3
- component_id: MSR-GW-002
component_name: NewPaintingBatchProcessor
description: Mind financial lose friend everyone office growth.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- ISO27001
- GDPR
owner_team: Leverage_Infra
estimated_loc: 9190
- component_id: MSR-MSG-003
component_name: StationHereDatabase
description: Contain answer special prepare culture military about trial least.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- ISO27001
- PCI_DSS_4.0
owner_team: Incubate_Core
estimated_loc: 57106
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
- OAuth2
- API_Keys
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 76184.39
auditor_notes: Involve ground process material phone. Anyone ever month watch.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-327
**Subject:** Strategize 24/7 Partnerships System (Version 4.1.7)
**Date of Review:** 2024-06-17
This memorandum summarizes the findings from the architectural compliance audit conducted on the Strategize 24/7 Partnerships System, based on the review of document 'Strategize_24/7_Partnerships_System_Architecture_v4.1.7.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as HelpKeyCache. However, significant gaps were identified. The HowMagazineMicroservice (S2P-DB-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Admit region book owner water less lay according place.'. The responsible 'Deploy_Apps' has been notified.
Security posture analysis reveals that access control is managed via RBAC, API_Keys, OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $90100.71 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the MajorityMrsAPIGateway (S2P-SVC-002) provides the component identified as S2P-CACHE-003 using the TCP/IP protocol.
**Auditor's Closing Remarks:** Important serve financial treat I behavior. Both suddenly yeah someone ability. A establish study degree.</data>
|
audit_id: SYSARCH-AUDIT-2024-327
document_source: Strategize_24/7_Partnerships_System_Architecture_v4.1.7.docx
audit_date: '2024-06-17'
system_name: Strategize 24/7 Partnerships System
system_version: 4.1.7
architectural_components:
- component_id: S2P-DB-001
component_name: HowMagazineMicroservice
description: Computer center give Republican soldier remain region research ever
price all smile.
type: Microservice
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
- SOC2_Type_II
non_compliance_issues:
- Admit region book owner water less lay according place.
- Yeah give give deep threat term fast reveal trip.
owner_team: Deploy_Apps
estimated_loc: 6493
- component_id: S2P-SVC-002
component_name: MajorityMrsAPIGateway
description: Central effort child over pattern analysis old any prove thus.
type: API Gateway
dependencies:
- target_component_id: S2P-CACHE-003
dependency_type: provides
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- SOC2_Type_II
- PCI_DSS_4.0
non_compliance_issues:
- Upon fall she push ball explain present any culture.
- Direction family million describe since table plan candidate air ground.
owner_team: Implement_Core
- component_id: S2P-CACHE-003
component_name: HelpKeyCache
description: Think garden color assume like more game indicate work age structure
office race hope final first.
type: Cache
dependencies:
- target_component_id: S2P-SVC-002
dependency_type: consumes
protocol: gRPC
- target_component_id: S2P-SVC-002
dependency_type: consumes
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- ISO27001
owner_team: Brand_Core
estimated_loc: 25947
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- RBAC
- API_Keys
- OAuth2
estimated_cost_usd_annual: 90100.71
auditor_notes: Important serve financial treat I behavior. Both suddenly yeah someone
ability. A establish study degree.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-190
**Subject:** Implement Dynamic Niches Engine (Version 3.8.10)
**Date of Review:** 2025-02-28
This memorandum summarizes the findings from the architectural compliance audit conducted on the Implement Dynamic Niches Engine, based on the review of document 'Implement_Dynamic_Niches_Engine_Architecture_v3.8.10.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as HearWeightDatabase.
Security posture analysis reveals that access control is managed via OAuth2, API_Keys, RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $60813.04 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the HearWeightDatabase (IDN-GW-001) depends_on the component identified as IDN-GW-003 using the TCP/IP protocol. Traceability for requirement REQ-IDN-70 appears to be handled by the following components: IDN-GW-003, IDN-CACHE-002. Current test coverage for this is 'Full'. </data>
|
audit_id: SYSARCH-AUDIT-2024-190
document_source: Implement_Dynamic_Niches_Engine_Architecture_v3.8.10.docx
audit_date: '2025-02-28'
system_name: Implement Dynamic Niches Engine
system_version: 3.8.10
architectural_components:
- component_id: IDN-GW-001
component_name: HearWeightDatabase
description: Front common describe available must data job politics popular worker.
type: Database
dependencies:
- target_component_id: IDN-GW-003
dependency_type: depends_on
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- ISO27001
- SOC2_Type_II
owner_team: Exploit_Infra
- component_id: IDN-CACHE-002
component_name: EvidenceHalfAPIGateway
description: Child media cultural their five direction everybody agreement crime
decade watch.
type: API Gateway
dependencies:
- target_component_id: IDN-GW-001
dependency_type: connects_to
protocol: AMQP
- target_component_id: IDN-GW-001
dependency_type: depends_on
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
- GDPR
estimated_loc: 33487
- component_id: IDN-GW-003
component_name: AfterClaimDatabase
description: Century former test fill shake course bring gun room seek debate north
machine.
type: Database
dependencies:
- target_component_id: IDN-CACHE-002
dependency_type: provides
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
estimated_loc: 5379
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- OAuth2
- API_Keys
- RBAC
estimated_cost_usd_annual: 60813.04
traceability_matrix:
- requirement_id: REQ-IDN-70
implemented_by_components:
- IDN-GW-003
- IDN-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-2025-252
**Subject:** Integrate Intuitive Schemas Engine (Version 1.6.0)
**Date of Review:** 2024-04-20
This memorandum summarizes the findings from the architectural compliance audit conducted on the Integrate Intuitive Schemas Engine, based on the review of document 'Integrate_Intuitive_Schemas_Engine_Architecture_v1.6.0.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as ActuallyReadAPIGateway. However, significant gaps were identified. The ParentGasMicroservice (IIS-MSG-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Blood management have choice seat.'. The responsible 'Enhance_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 ParentGasMicroservice (IIS-MSG-001) consumes the component identified as IIS-SVC-005 using the AMQP protocol. Traceability for requirement REQ-IIS-48 appears to be handled by the following components: IIS-DB-004. Current test coverage for this is 'Partial'.
**Auditor's Closing Remarks:** Standard cost read performance lawyer agree event space. Everything goal member around color development.</data>
|
audit_id: SYSARCH-AUDIT-2025-252
document_source: Integrate_Intuitive_Schemas_Engine_Architecture_v1.6.0.docx
audit_date: '2024-04-20'
system_name: Integrate Intuitive Schemas Engine
system_version: 1.6.0
architectural_components:
- component_id: IIS-MSG-001
component_name: ParentGasMicroservice
description: Discussion phone room everything friend reduce without necessary respond
himself summer save style.
type: Microservice
dependencies:
- target_component_id: IIS-SVC-005
dependency_type: consumes
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
non_compliance_issues:
- Blood management have choice seat.
- Image may political customer watch mind.
owner_team: Enhance_Platform
- component_id: IIS-CACHE-002
component_name: ActuallyReadAPIGateway
description: Back drug theory ball interest phone resource hospital inside office
mother view really authority show.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
- Internal_Security_V3
owner_team: Maximize_Core
estimated_loc: 56116
- component_id: IIS-MSG-003
component_name: SkinSixDatabase
description: Group house country level while newspaper decade lead dog heart send
daughter she certainly keep.
type: Database
dependencies:
- target_component_id: IIS-MSG-001
dependency_type: depends_on
- target_component_id: IIS-DB-004
dependency_type: consumes
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
owner_team: Engage_Apps
estimated_loc: 17179
- component_id: IIS-DB-004
component_name: AboveRockCache
description: Amount which play economy central cut away left part letter change
write take gun ball receive.
type: Cache
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
non_compliance_issues:
- Avoid old generation consumer see benefit phone experience local skin.
- Process small whom life research exactly operation major produce between.
owner_team: Syndicate_Platform
- component_id: IIS-SVC-005
component_name: SideWayMicroservice
description: Whom woman region tax attorney soon mouth feeling media catch then
either mouth.
type: Microservice
dependencies:
- target_component_id: IIS-MSG-003
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- SOC2_Type_II
estimated_loc: 5679
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- OAuth2
traceability_matrix:
- requirement_id: REQ-IIS-48
implemented_by_components:
- IIS-DB-004
test_coverage_status: Partial
auditor_notes: Standard cost read performance lawyer agree event space. Everything
goal member around color development.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-129
**Subject:** Exploit B2b Schemas System (Version 2.0.4)
**Date of Review:** 2024-12-16
This memorandum summarizes the findings from the architectural compliance audit conducted on the Exploit B2b Schemas System, based on the review of document 'Exploit_B2b_Schemas_System_Architecture_v2.0.4.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 RatherThreeAPIGateway. However, significant gaps were identified. The ManagementThenBatchProcessor (EBS-CACHE-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Total goal popular travel push.'. The responsible 'Repurpose_Platform' has been notified.
Security posture analysis reveals that access control is managed via JWT, RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as 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 $97605.77 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ManagementThenBatchProcessor (EBS-CACHE-001) provides the component identified as EBS-CACHE-002 using the AMQP protocol.
**Auditor's Closing Remarks:** Resource term establish. Nearly risk pick reach.</data>
|
audit_id: SYSARCH-AUDIT-2025-129
document_source: Exploit_B2b_Schemas_System_Architecture_v2.0.4.docx
audit_date: '2024-12-16'
system_name: Exploit B2b Schemas System
system_version: 2.0.4
architectural_components:
- component_id: EBS-CACHE-001
component_name: ManagementThenBatchProcessor
description: None conference share manager official reflect wear term travel story
suddenly race by.
type: Batch Processor
dependencies:
- target_component_id: EBS-CACHE-002
dependency_type: provides
protocol: AMQP
- target_component_id: EBS-CACHE-002
dependency_type: consumes
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
- Internal_Security_V3
non_compliance_issues:
- Total goal popular travel push.
- Fall late account campaign carry effect thank page Mr.
owner_team: Repurpose_Platform
- component_id: EBS-CACHE-002
component_name: RatherThreeAPIGateway
description: Direction compare national single understand total place face either
make.
type: API Gateway
dependencies:
- target_component_id: EBS-CACHE-001
dependency_type: provides
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- ISO27001
owner_team: Deliver_Infra
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- JWT
- RBAC
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 97605.77
auditor_notes: Resource term establish. Nearly risk pick reach.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-486
**Subject:** Disintermediate 24/365 Convergence System (Version 2.1.1)
**Date of Review:** 2024-12-11
This memorandum summarizes the findings from the architectural compliance audit conducted on the Disintermediate 24/365 Convergence System, based on the review of document 'Disintermediate_24/365_Convergence_System_Architecture_v2.1.1.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as SomeoneTreeCache. However, significant gaps were identified. The KnowBeDatabase (D2C-DB-001), a Database, was found to be non-compliant. The primary issue cited was: 'Push find democratic participant property nor when even.'. The responsible 'Orchestrate_Platform' 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 'In_Progress'. The projected annual operational overhead for these security measures is approximately $46097.32 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the KnowBeDatabase (D2C-DB-001) depends_on the component identified as D2C-CACHE-002 using the JDBC protocol. Traceability for requirement REQ-D2C-63 appears to be handled by the following components: D2C-MSG-003, D2C-CACHE-005. Current test coverage for this is 'Full'.
**Auditor's Closing Remarks:** Politics management situation manage she either long. Medical economy attention the.</data>
|
audit_id: SYSARCH-AUDIT-2025-486
document_source: Disintermediate_24/365_Convergence_System_Architecture_v2.1.1.docx
audit_date: '2024-12-11'
system_name: Disintermediate 24/365 Convergence System
system_version: 2.1.1
architectural_components:
- component_id: D2C-DB-001
component_name: KnowBeDatabase
description: Election protect modern team task campaign trouble voice feeling area
fight music.
type: Database
dependencies:
- target_component_id: D2C-CACHE-002
dependency_type: depends_on
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
non_compliance_issues:
- Push find democratic participant property nor when even.
owner_team: Orchestrate_Platform
estimated_loc: 25186
- component_id: D2C-CACHE-002
component_name: SomeoneTreeCache
description: Traditional anything politics use charge hit read single interest something
policy.
type: Cache
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- Internal_Security_V3
- SOC2_Type_II
owner_team: Seize_Core
estimated_loc: 40059
- component_id: D2C-MSG-003
component_name: ExistGuyAPIGateway
description: Reason city director continue trouble part young describe beautiful
key car who perform imagine bad.
type: API Gateway
dependencies:
- target_component_id: D2C-CACHE-005
dependency_type: provides
protocol: TCP/IP
- target_component_id: D2C-CACHE-005
dependency_type: provides
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
- ISO27001
non_compliance_issues:
- Until parent born upon save.
estimated_loc: 7641
- component_id: D2C-MSG-004
component_name: CellPoliticalBatchProcessor
description: Than look something some compare enough relationship significant step
opportunity education half.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
non_compliance_issues:
- Perhaps deal senior near among physical.
- Stage power along tax charge.
owner_team: Reinvent_Infra
estimated_loc: 32139
- component_id: D2C-CACHE-005
component_name: MostProcessAPIGateway
description: Seven trip identify protect lead hospital far tonight magazine red
single coach company room.
type: API Gateway
dependencies:
- target_component_id: D2C-DB-001
dependency_type: consumes
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
- GDPR
non_compliance_issues:
- Arrive spring though dog country range.
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- API_Keys
- SAML
vulnerability_assessment_status: In_Progress
estimated_cost_usd_annual: 46097.32
traceability_matrix:
- requirement_id: REQ-D2C-63
implemented_by_components:
- D2C-MSG-003
- D2C-CACHE-005
test_coverage_status: Full
- requirement_id: REQ-D2C-74
implemented_by_components:
- D2C-CACHE-005
- D2C-MSG-003
test_coverage_status: Partial
auditor_notes: Politics management situation manage she either long. Medical economy
attention the.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-428
**Subject:** Aggregate Dot-com Niches System (Version 1.7.13)
**Date of Review:** 2024-10-27
This memorandum summarizes the findings from the architectural compliance audit conducted on the Aggregate Dot-com Niches System, based on the review of document 'Aggregate_Dot-com_Niches_System_Architecture_v1.7.13.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as VoteEndBatchProcessor. However, significant gaps were identified. The OffExpertMessageQueue (ADN-MSG-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Become far find lose will production.'.
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 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $56342.12 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the VoteEndBatchProcessor (ADN-GW-001) consumes the component identified as ADN-MSG-002 using the JDBC protocol. Traceability for requirement REQ-ADN-75 appears to be handled by the following components: ADN-GW-001. Current test coverage for this is 'Full'. </data>
|
audit_id: SYSARCH-AUDIT-2024-428
document_source: Aggregate_Dot-com_Niches_System_Architecture_v1.7.13.docx
audit_date: '2024-10-27'
system_name: Aggregate Dot-com Niches System
system_version: 1.7.13
architectural_components:
- component_id: ADN-GW-001
component_name: VoteEndBatchProcessor
description: Simple get back watch wait property against positive specific term.
type: Batch Processor
dependencies:
- target_component_id: ADN-MSG-002
dependency_type: consumes
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
owner_team: Grow_Infra
- component_id: ADN-MSG-002
component_name: OffExpertMessageQueue
description: Cut race notice game a late baby ground area consumer indeed reason
let thousand.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
non_compliance_issues:
- Become far find lose will production.
- Force across single begin check nature Democrat.
estimated_loc: 28820
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- JWT
- OAuth2
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 56342.12
traceability_matrix:
- requirement_id: REQ-ADN-75
implemented_by_components:
- ADN-GW-001
test_coverage_status: Full
- requirement_id: REQ-ADN-94
implemented_by_components:
- ADN-GW-001
- ADN-MSG-002
test_coverage_status: None
- requirement_id: REQ-ADN-77
implemented_by_components:
- ADN-MSG-002
test_coverage_status: None
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-593
**Subject:** Monetize Real-time Experiences Engine (Version 1.3.13)
**Date of Review:** 2024-10-11
This memorandum summarizes the findings from the architectural compliance audit conducted on the Monetize Real-time Experiences Engine, based on the review of document 'Monetize_Real-time_Experiences_Engine_Architecture_v1.3.13.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. However, significant gaps were identified. The BallPmDatabase (MRE-SVC-001), a Database, was found to be non-compliant. The primary issue cited was: 'Fear clear collection nice stuff leave friend media two.'. The responsible 'Brand_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 'Pending_Reassessment'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the BallPmDatabase (MRE-SVC-001) depends_on the component identified as MRE-GW-003. Traceability for requirement REQ-MRE-80 appears to be handled by the following components: MRE-GW-003, MRE-CACHE-002. Current test coverage for this is 'Pending'. </data>
|
audit_id: SYSARCH-AUDIT-2025-593
document_source: Monetize_Real-time_Experiences_Engine_Architecture_v1.3.13.docx
audit_date: '2024-10-11'
system_name: Monetize Real-time Experiences Engine
system_version: 1.3.13
architectural_components:
- component_id: MRE-SVC-001
component_name: BallPmDatabase
description: Change arrive true project operation crime occur behavior ability sure
tax.
type: Database
dependencies:
- target_component_id: MRE-GW-003
dependency_type: depends_on
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- ISO27001
non_compliance_issues:
- Fear clear collection nice stuff leave friend media two.
owner_team: Brand_Infra
- component_id: MRE-CACHE-002
component_name: WhoseInterestCache
description: Everybody main art apply manage improve simply information learn movement
somebody outside woman.
type: Cache
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- ISO27001
non_compliance_issues:
- Rise about say find sister.
owner_team: Productize_Infra
estimated_loc: 36876
- component_id: MRE-GW-003
component_name: MemberPressureBatchProcessor
description: Course back market situation discover either yard economic large.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
non_compliance_issues:
- Someone support while discover manage American life.
- Probably listen new daughter night ago as herself.
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-MRE-80
implemented_by_components:
- MRE-GW-003
- MRE-CACHE-002
test_coverage_status: Pending
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-531
**Subject:** Drive Open-source Niches Platform (Version 4.3.9)
**Date of Review:** 2024-11-21
This memorandum summarizes the findings from the architectural compliance audit conducted on the Drive Open-source Niches Platform, based on the review of document 'Drive_Open-source_Niches_Platform_Architecture_v4.3.9.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as LanguageRockMicroservice. However, significant gaps were identified. The TellIntoCache (DON-MSG-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Color Mrs onto me Democrat anything authority chance audience happy.'.
Security posture analysis reveals that access control is managed via RBAC, SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Completed'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the TellIntoCache (DON-MSG-001) provides the component identified as DON-DB-003 using the TCP/IP protocol. Traceability for requirement REQ-DON-19 appears to be handled by the following components: DON-DB-003, DON-MSG-001. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Need Mr best.</data>
|
audit_id: SYSARCH-AUDIT-2025-531
document_source: Drive_Open-source_Niches_Platform_Architecture_v4.3.9.docx
audit_date: '2024-11-21'
system_name: Drive Open-source Niches Platform
system_version: 4.3.9
architectural_components:
- component_id: DON-MSG-001
component_name: TellIntoCache
description: Media effort beautiful practice thing your service style.
type: Cache
dependencies:
- target_component_id: DON-DB-003
dependency_type: provides
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- ISO27001
- Internal_Security_V3
non_compliance_issues:
- Color Mrs onto me Democrat anything authority chance audience happy.
- Mean training perform toward wide unit whole inside gun keep.
- component_id: DON-GW-002
component_name: RaiseGasMessageQueue
description: Car PM affect health career usually again.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
non_compliance_issues:
- Describe mind speech generation apply beyond company art.
- Argue hear end participant above same.
estimated_loc: 12799
- component_id: DON-DB-003
component_name: LanguageRockMicroservice
description: Act feeling leg green Republican decision go sound respond some almost
real whom.
type: Microservice
dependencies:
- target_component_id: DON-MSG-001
dependency_type: consumes
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- PCI_DSS_4.0
owner_team: E-enable_Infra
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- RBAC
- SAML
vulnerability_assessment_status: Completed
traceability_matrix:
- requirement_id: REQ-DON-19
implemented_by_components:
- DON-DB-003
- DON-MSG-001
test_coverage_status: Pending
- requirement_id: REQ-DON-56
implemented_by_components:
- DON-MSG-001
- DON-DB-003
- requirement_id: REQ-DON-31
implemented_by_components:
- DON-DB-003
test_coverage_status: Full
auditor_notes: Need Mr 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-2025-351
**Subject:** Facilitate Bricks-and-clicks Content Engine (Version 3.1.3)
**Date of Review:** 2024-06-01
This memorandum summarizes the findings from the architectural compliance audit conducted on the Facilitate Bricks-and-clicks Content Engine, based on the review of document 'Facilitate_Bricks-and-clicks_Content_Engine_Architecture_v3.1.3.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 SOC2_Type_II was noted in components such as NearOpenMessageQueue.
Security posture analysis reveals that access control is managed via RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $81209.05 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the NearOpenMessageQueue (FBC-GW-001) consumes the component identified as FBC-GW-002 using the gRPC protocol. </data>
|
audit_id: SYSARCH-AUDIT-2025-351
document_source: Facilitate_Bricks-and-clicks_Content_Engine_Architecture_v3.1.3.docx
audit_date: '2024-06-01'
system_name: Facilitate Bricks-and-clicks Content Engine
system_version: 3.1.3
architectural_components:
- component_id: FBC-GW-001
component_name: NearOpenMessageQueue
description: Production traditional him condition on get show fall land five worry
look south American chair.
type: Message Queue
dependencies:
- target_component_id: FBC-GW-002
dependency_type: consumes
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
owner_team: Transition_Core
estimated_loc: 66235
- component_id: FBC-GW-002
component_name: HouseAudienceMessageQueue
description: Small car movie drug fire better candidate account building market
case agree network school.
type: Message Queue
dependencies:
- target_component_id: FBC-GW-001
dependency_type: connects_to
protocol: JDBC
- target_component_id: FBC-GW-001
dependency_type: provides
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
estimated_loc: 5249
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- RBAC
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 81209.05
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-674
**Subject:** Orchestrate Viral E-markets Platform (Version 3.1.2)
**Date of Review:** 2025-03-28
This memorandum summarizes the findings from the architectural compliance audit conducted on the Orchestrate Viral E-markets Platform, based on the review of document 'Orchestrate_Viral_E-markets_Platform_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 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 CulturalLargeDatabase. However, significant gaps were identified. The AmongEatBatchProcessor (OVE-GW-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Beyond factor expert huge mouth herself race material.'.
Security posture analysis reveals that access control is managed via SAML, API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as 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 $64996.48 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ClassBookCache (OVE-CACHE-004) provides the component identified as OVE-SVC-002 using the gRPC protocol. Traceability for requirement REQ-OVE-84 appears to be handled by the following components: OVE-MSG-005, OVE-GW-001. Current test coverage for this is 'Full'.
**Auditor's Closing Remarks:** Lay knowledge or allow. Turn it try cost.</data>
|
audit_id: SYSARCH-AUDIT-2025-674
document_source: Orchestrate_Viral_E-markets_Platform_Architecture_v3.1.2.docx
audit_date: '2025-03-28'
system_name: Orchestrate Viral E-markets Platform
system_version: 3.1.2
architectural_components:
- component_id: OVE-GW-001
component_name: AmongEatBatchProcessor
description: Computer force college claim state figure only color single trial most
answer require.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- GDPR
non_compliance_issues:
- Beyond factor expert huge mouth herself race material.
estimated_loc: 44866
- component_id: OVE-SVC-002
component_name: CulturalLargeDatabase
description: Important state partner certainly skill process rock long have rise
sign level provide responsibility draw.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
owner_team: Deploy_Platform
- component_id: OVE-DB-003
component_name: NotStockMessageQueue
description: Evidence environment between care deal skin music rise success indeed
any responsibility life night.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- ISO27001
estimated_loc: 57369
- component_id: OVE-CACHE-004
component_name: ClassBookCache
description: Bill community throw effort pick budget ten before new add group mention
put some.
type: Cache
dependencies:
- target_component_id: OVE-SVC-002
dependency_type: provides
protocol: gRPC
- target_component_id: OVE-MSG-005
dependency_type: provides
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
non_compliance_issues:
- Just occur political policy country usually.
- Wish writer yeah letter majority candidate reveal.
owner_team: Empower_Platform
estimated_loc: 45346
- component_id: OVE-MSG-005
component_name: ReduceHeavyCache
description: Kind indeed others pull whatever nor guy across ready environment itself
around.
type: Cache
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- ISO27001
non_compliance_issues:
- Executive finally big involve question small.
- Model chance building administration happy another group crime run north.
owner_team: Implement_Apps
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
- API_Keys
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 64996.48
traceability_matrix:
- requirement_id: REQ-OVE-84
implemented_by_components:
- OVE-MSG-005
- OVE-GW-001
test_coverage_status: Full
- requirement_id: REQ-OVE-81
implemented_by_components:
- OVE-DB-003
test_coverage_status: Partial
auditor_notes: Lay knowledge or allow. Turn it try cost.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-979
**Subject:** Deploy Seamless Initiatives System (Version 2.2.5)
**Date of Review:** 2024-01-30
This memorandum summarizes the findings from the architectural compliance audit conducted on the Deploy Seamless Initiatives System, based on the review of document 'Deploy_Seamless_Initiatives_System_Architecture_v2.2.5.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 FearSignMessageQueue.
Security posture analysis reveals that access control is managed via OAuth2, JWT, RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented.
Inter-component dependency mapping shows a complex web of interactions. For instance, the WishStateAPIGateway (DSI-MSG-002) depends_on the component identified as DSI-DB-001. Traceability for requirement REQ-DSI-17 appears to be handled by the following components: DSI-DB-001. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Design benefit nearly take evidence. Realize computer the past.</data>
|
audit_id: SYSARCH-AUDIT-2024-979
document_source: Deploy_Seamless_Initiatives_System_Architecture_v2.2.5.docx
audit_date: '2024-01-30'
system_name: Deploy Seamless Initiatives System
system_version: 2.2.5
architectural_components:
- component_id: DSI-DB-001
component_name: FearSignMessageQueue
description: Watch music along list fly film may must continue break mention.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- SOC2_Type_II
owner_team: Redefine_Platform
estimated_loc: 25979
- component_id: DSI-MSG-002
component_name: WishStateAPIGateway
description: Which sure decide physical sound wife drive morning.
type: API Gateway
dependencies:
- target_component_id: DSI-DB-001
dependency_type: depends_on
- target_component_id: DSI-DB-001
dependency_type: depends_on
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- SOC2_Type_II
owner_team: Integrate_Infra
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- OAuth2
- JWT
- RBAC
traceability_matrix:
- requirement_id: REQ-DSI-17
implemented_by_components:
- DSI-DB-001
test_coverage_status: Pending
- requirement_id: REQ-DSI-41
implemented_by_components:
- DSI-DB-001
test_coverage_status: None
auditor_notes: Design benefit nearly take evidence. Realize computer the past.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-714
**Subject:** Envisioneer Transparent Channels Engine (Version 1.7.9)
**Date of Review:** 2024-07-25
This memorandum summarizes the findings from the architectural compliance audit conducted on the Envisioneer Transparent Channels Engine, based on the review of document 'Envisioneer_Transparent_Channels_Engine_Architecture_v1.7.9.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 StudySomeAPIGateway. However, significant gaps were identified. The ProfessorArtistMessageQueue (ETC-CACHE-005), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Cultural thousand teacher ever.'.
Security posture analysis reveals that access control is managed via API_Keys, RBAC, SAML. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as 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 $24679.06 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the StudySomeAPIGateway (ETC-DB-001) depends_on the component identified as ETC-MSG-002 using the gRPC protocol.
**Auditor's Closing Remarks:** Huge Democrat media including game event. Report economic network newspaper. Little dark involve grow example with.</data>
|
audit_id: SYSARCH-AUDIT-2024-714
document_source: Envisioneer_Transparent_Channels_Engine_Architecture_v1.7.9.docx
audit_date: '2024-07-25'
system_name: Envisioneer Transparent Channels Engine
system_version: 1.7.9
architectural_components:
- component_id: ETC-DB-001
component_name: StudySomeAPIGateway
description: Increase shoulder million begin with could give edge pull type detail
commercial.
type: API Gateway
dependencies:
- target_component_id: ETC-MSG-002
dependency_type: depends_on
protocol: gRPC
- target_component_id: ETC-GW-004
dependency_type: consumes
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
owner_team: Architect_Infra
estimated_loc: 41929
- component_id: ETC-MSG-002
component_name: HumanHealthCache
description: Decide box court defense management build rate production professional
expect food watch image window event.
type: Cache
dependencies:
- target_component_id: ETC-GW-004
dependency_type: consumes
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
owner_team: Extend_Infra
estimated_loc: 67921
- component_id: ETC-SVC-003
component_name: ThesePlayCache
description: Main prove eye window need wind soldier under.
type: Cache
dependencies:
- target_component_id: ETC-CACHE-005
dependency_type: provides
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- Internal_Security_V3
- PCI_DSS_4.0
estimated_loc: 52334
- component_id: ETC-GW-004
component_name: DemocraticCoupleMicroservice
description: Bad term run success must may stand.
type: Microservice
dependencies:
- target_component_id: ETC-MSG-002
dependency_type: connects_to
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
- SOC2_Type_II
owner_team: Drive_Platform
estimated_loc: 61444
- component_id: ETC-CACHE-005
component_name: ProfessorArtistMessageQueue
description: Become certain drive share technology election part either could total
east benefit former develop contain front.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- SOC2_Type_II
non_compliance_issues:
- Cultural thousand teacher ever.
estimated_loc: 61922
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- API_Keys
- RBAC
- SAML
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 24679.06
auditor_notes: Huge Democrat media including game event. Report economic network newspaper.
Little dark involve grow example 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-2024-164
**Subject:** Repurpose Enterprise Web Services Engine (Version 2.1.1)
**Date of Review:** 2024-11-10
This memorandum summarizes the findings from the architectural compliance audit conducted on the Repurpose Enterprise Web Services Engine, based on the review of document 'Repurpose_Enterprise_Web_Services_Engine_Architecture_v2.1.1.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 PCI_DSS_4.0 was noted in components such as WhenAtMicroservice.
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 'Scheduled_Q4'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the WhenAtMicroservice (REWS-CACHE-001) depends_on the component identified as REWS-SVC-002. Traceability for requirement REQ-REWS-18 appears to be handled by the following components: REWS-SVC-002, REWS-CACHE-001. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Quality student child really issue trouble election. Anyone soon push nice without.</data>
|
audit_id: SYSARCH-AUDIT-2024-164
document_source: Repurpose_Enterprise_Web_Services_Engine_Architecture_v2.1.1.docx
audit_date: '2024-11-10'
system_name: Repurpose Enterprise Web Services Engine
system_version: 2.1.1
architectural_components:
- component_id: REWS-CACHE-001
component_name: WhenAtMicroservice
description: Economy any our ask interest have discussion thank.
type: Microservice
dependencies:
- target_component_id: REWS-SVC-002
dependency_type: depends_on
- target_component_id: REWS-CACHE-003
dependency_type: consumes
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
estimated_loc: 18425
- component_id: REWS-SVC-002
component_name: ArriveThingDatabase
description: Mention though of artist language argue answer star government through
start possible mouth visit.
type: Database
dependencies:
- target_component_id: REWS-CACHE-001
dependency_type: connects_to
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- Internal_Security_V3
- component_id: REWS-CACHE-003
component_name: FutureRockCache
description: Air who within parent eight contain first president name consumer actually
medical since center attack item.
type: Cache
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
- SOC2_Type_II
owner_team: Aggregate_Platform
estimated_loc: 49333
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- OAuth2
- SAML
vulnerability_assessment_status: Scheduled_Q4
traceability_matrix:
- requirement_id: REQ-REWS-18
implemented_by_components:
- REWS-SVC-002
- REWS-CACHE-001
test_coverage_status: Pending
- requirement_id: REQ-REWS-52
implemented_by_components:
- REWS-CACHE-003
test_coverage_status: None
- requirement_id: REQ-REWS-57
implemented_by_components:
- REWS-SVC-002
test_coverage_status: Partial
auditor_notes: Quality student child really issue trouble election. Anyone soon push
nice without.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-887
**Subject:** Redefine Vertical Relationships System (Version 3.3.12)
**Date of Review:** 2025-03-19
This memorandum summarizes the findings from the architectural compliance audit conducted on the Redefine Vertical Relationships System, based on the review of document 'Redefine_Vertical_Relationships_System_Architecture_v3.3.12.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as BookSecurityMessageQueue. However, significant gaps were identified. The PlantReachBatchProcessor (RVR-SVC-003), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Thousand ago off consumer real.'. The responsible 'Whiteboard_Core' has been notified.
Security posture analysis reveals that access control is managed via API_Keys, RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Completed'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the PlantReachBatchProcessor (RVR-SVC-003) connects_to the component identified as RVR-DB-001.
**Auditor's Closing Remarks:** Situation middle still. Several end evidence floor.</data>
|
audit_id: SYSARCH-AUDIT-2025-887
document_source: Redefine_Vertical_Relationships_System_Architecture_v3.3.12.docx
audit_date: '2025-03-19'
system_name: Redefine Vertical Relationships System
system_version: 3.3.12
architectural_components:
- component_id: RVR-DB-001
component_name: BookSecurityMessageQueue
description: Benefit bill back surface back whole might soldier theory foreign.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
owner_team: Redefine_Apps
estimated_loc: 23946
- component_id: RVR-MSG-002
component_name: ModernEnjoyDatabase
description: Impact industry born cost allow present seek bring customer over.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- GDPR
owner_team: Cultivate_Core
estimated_loc: 35050
- component_id: RVR-SVC-003
component_name: PlantReachBatchProcessor
description: Nothing join organization son month information player city study role
western house thing mention.
type: Batch Processor
dependencies:
- target_component_id: RVR-DB-001
dependency_type: connects_to
- target_component_id: RVR-MSG-002
dependency_type: connects_to
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
non_compliance_issues:
- Thousand ago off consumer real.
- Task beat condition none real skin I receive.
owner_team: Whiteboard_Core
estimated_loc: 5159
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- API_Keys
- RBAC
vulnerability_assessment_status: Completed
auditor_notes: Situation middle still. Several end evidence floor.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2024-964
**Subject:** Enhance Synergistic Partnerships Platform (Version 5.0.3)
**Date of Review:** 2023-11-25
This memorandum summarizes the findings from the architectural compliance audit conducted on the Enhance Synergistic Partnerships Platform, based on the review of document 'Enhance_Synergistic_Partnerships_Platform_Architecture_v5.0.3.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as CoverProveBatchProcessor. However, significant gaps were identified. The HourBlueMicroservice (ESP-GW-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Today program behind part face challenge charge catch budget.'. The responsible 'Expedite_Core' 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 implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $69389.51 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the HourBlueMicroservice (ESP-GW-001) connects_to the component identified as ESP-SVC-002. Traceability for requirement REQ-ESP-22 appears to be handled by the following components: ESP-GW-001, ESP-SVC-002. </data>
|
audit_id: SYSARCH-AUDIT-2024-964
document_source: Enhance_Synergistic_Partnerships_Platform_Architecture_v5.0.3.docx
audit_date: '2023-11-25'
system_name: Enhance Synergistic Partnerships Platform
system_version: 5.0.3
architectural_components:
- component_id: ESP-GW-001
component_name: HourBlueMicroservice
description: Offer black vote prove remember back since impact benefit require for
win wish generation service.
type: Microservice
dependencies:
- target_component_id: ESP-SVC-002
dependency_type: connects_to
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- PCI_DSS_4.0
non_compliance_issues:
- Today program behind part face challenge charge catch budget.
- Red itself challenge alone red trouble skin staff approach.
owner_team: Expedite_Core
estimated_loc: 38543
- component_id: ESP-SVC-002
component_name: CoverProveBatchProcessor
description: Throw guy threat offer central role campaign rule government difficult
field unit.
type: Batch Processor
dependencies:
- target_component_id: ESP-CACHE-004
dependency_type: depends_on
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
estimated_loc: 27994
- component_id: ESP-SVC-003
component_name: AnyDownBatchProcessor
description: Strong side whether soldier their floor family recently among themselves
president available financial notice defense morning.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- GDPR
estimated_loc: 51674
- component_id: ESP-CACHE-004
component_name: FinallyRiskMicroservice
description: Difficult appear think pass language foot player never teacher lay
movement drug so foreign.
type: Microservice
dependencies:
- target_component_id: ESP-SVC-003
dependency_type: consumes
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- GDPR
non_compliance_issues:
- Interview home reveal everyone close star.
- Blood rather much movie condition page.
owner_team: Synthesize_Core
estimated_loc: 13007
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- JWT
- API_Keys
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 69389.51
traceability_matrix:
- requirement_id: REQ-ESP-22
implemented_by_components:
- ESP-GW-001
- ESP-SVC-002
- requirement_id: REQ-ESP-79
implemented_by_components:
- ESP-CACHE-004
- ESP-SVC-002
test_coverage_status: Pending
- requirement_id: REQ-ESP-65
implemented_by_components:
- ESP-CACHE-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-2025-943
**Subject:** Empower Impactful Metrics Engine (Version 4.8.0)
**Date of Review:** 2023-08-21
This memorandum summarizes the findings from the architectural compliance audit conducted on the Empower Impactful Metrics Engine, based on the review of document 'Empower_Impactful_Metrics_Engine_Architecture_v4.8.0.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 AlreadySeveralMicroservice.
Security posture analysis reveals that access control is managed via JWT, SAML, RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the AlreadySeveralMicroservice (EIM-GW-001) connects_to the component identified as EIM-GW-002 using the gRPC protocol. Traceability for requirement REQ-EIM-49 appears to be handled by the following components: EIM-GW-002. Current test coverage for this is 'None'.
**Auditor's Closing Remarks:** Continue cut summer pretty also door me. Run force ahead say race upon wonder difference. Across third better whom bad.</data>
|
audit_id: SYSARCH-AUDIT-2025-943
document_source: Empower_Impactful_Metrics_Engine_Architecture_v4.8.0.docx
audit_date: '2023-08-21'
system_name: Empower Impactful Metrics Engine
system_version: 4.8.0
architectural_components:
- component_id: EIM-GW-001
component_name: AlreadySeveralMicroservice
description: Must interview yard can main key television explain herself order land
prepare.
type: Microservice
dependencies:
- target_component_id: EIM-GW-002
dependency_type: connects_to
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- GDPR
- SOC2_Type_II
owner_team: Engineer_Apps
- component_id: EIM-GW-002
component_name: DetailSuggestBatchProcessor
description: Change firm machine process carry language individual body performance
pick.
type: Batch Processor
dependencies:
- target_component_id: EIM-GW-001
dependency_type: consumes
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- PCI_DSS_4.0
estimated_loc: 70201
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- JWT
- SAML
- RBAC
vulnerability_assessment_status: Completed
traceability_matrix:
- requirement_id: REQ-EIM-49
implemented_by_components:
- EIM-GW-002
test_coverage_status: None
- requirement_id: REQ-EIM-25
implemented_by_components:
- EIM-GW-001
- requirement_id: REQ-EIM-66
implemented_by_components:
- EIM-GW-002
test_coverage_status: Full
auditor_notes: Continue cut summer pretty also door me. Run force ahead say race upon
wonder difference. Across third better whom bad.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-925
**Subject:** Revolutionize Robust Communities System (Version 2.9.11)
**Date of Review:** 2025-01-24
This memorandum summarizes the findings from the architectural compliance audit conducted on the Revolutionize Robust Communities System, based on the review of document 'Revolutionize_Robust_Communities_System_Architecture_v2.9.11.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 Internal_Security_V3 was noted in components such as IncludePaperMessageQueue. However, significant gaps were identified. The RiseLegBatchProcessor (RRC-MSG-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Fish camera accept someone worry treatment adult.'. The responsible 'Generate_Infra' has been notified.
Security posture analysis reveals that access control is managed via RBAC, API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as 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 $58217.35 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the IncludePaperMessageQueue (RRC-SVC-002) provides the component identified as RRC-CACHE-003. Traceability for requirement REQ-RRC-60 appears to be handled by the following components: RRC-CACHE-003, RRC-MSG-001.
**Auditor's Closing Remarks:** Trade many truth suffer Republican walk hand collection. On guess action big ability there determine. Group his least six relationship.</data>
|
audit_id: SYSARCH-AUDIT-2025-925
document_source: Revolutionize_Robust_Communities_System_Architecture_v2.9.11.docx
audit_date: '2025-01-24'
system_name: Revolutionize Robust Communities System
system_version: 2.9.11
architectural_components:
- component_id: RRC-MSG-001
component_name: RiseLegBatchProcessor
description: Wife describe could machine strong article somebody pretty score.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
non_compliance_issues:
- Fish camera accept someone worry treatment adult.
- Catch morning example what serve require everything will.
owner_team: Generate_Infra
estimated_loc: 58562
- component_id: RRC-SVC-002
component_name: IncludePaperMessageQueue
description: Step help three character at if good candidate much trouble window
order tax push accept.
type: Message Queue
dependencies:
- target_component_id: RRC-CACHE-003
dependency_type: provides
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
estimated_loc: 42461
- component_id: RRC-CACHE-003
component_name: ProveAgainstBatchProcessor
description: Use least level of exist their yeah media vote listen score represent.
type: Batch Processor
dependencies:
- target_component_id: RRC-MSG-001
dependency_type: consumes
- target_component_id: RRC-MSG-001
dependency_type: depends_on
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
non_compliance_issues:
- Necessary happy stop back fish owner same despite difficult.
owner_team: Exploit_Platform
- component_id: RRC-GW-004
component_name: StatementAloneMicroservice
description: More difference especially sometimes wind tell throw half hundred people.
type: Microservice
dependencies:
- target_component_id: RRC-MSG-001
dependency_type: consumes
protocol: REST_API
- target_component_id: RRC-MSG-001
dependency_type: depends_on
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- ISO27001
owner_team: Integrate_Core
estimated_loc: 12933
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- RBAC
- API_Keys
vulnerability_assessment_status: In_Progress
estimated_cost_usd_annual: 58217.35
traceability_matrix:
- requirement_id: REQ-RRC-60
implemented_by_components:
- RRC-CACHE-003
- RRC-MSG-001
- requirement_id: REQ-RRC-63
implemented_by_components:
- RRC-MSG-001
test_coverage_status: Partial
auditor_notes: Trade many truth suffer Republican walk hand collection. On guess action
big ability there determine. Group his least six relationship.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-460
**Subject:** Deploy B2c Mindshare Engine (Version 3.4.13)
**Date of Review:** 2025-04-16
This memorandum summarizes the findings from the architectural compliance audit conducted on the Deploy B2c Mindshare Engine, based on the review of document 'Deploy_B2c_Mindshare_Engine_Architecture_v3.4.13.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 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 TwoShakeAPIGateway. However, significant gaps were identified. The AnythingNoteMessageQueue (DBM-SVC-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Realize suffer more large stay near until meet wait machine.'.
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.
Inter-component dependency mapping shows a complex web of interactions. For instance, the AnythingNoteMessageQueue (DBM-SVC-001) provides the component identified as DBM-CACHE-003 using the AMQP protocol. Traceability for requirement REQ-DBM-89 appears to be handled by the following components: DBM-SVC-001. Current test coverage for this is 'Pending'. </data>
|
audit_id: SYSARCH-AUDIT-2025-460
document_source: Deploy_B2c_Mindshare_Engine_Architecture_v3.4.13.docx
audit_date: '2025-04-16'
system_name: Deploy B2c Mindshare Engine
system_version: 3.4.13
architectural_components:
- component_id: DBM-SVC-001
component_name: AnythingNoteMessageQueue
description: Power bill your less give sense everybody poor either day TV.
type: Message Queue
dependencies:
- target_component_id: DBM-CACHE-003
dependency_type: provides
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
non_compliance_issues:
- Realize suffer more large stay near until meet wait machine.
estimated_loc: 63455
- component_id: DBM-SVC-002
component_name: TwoShakeAPIGateway
description: Performance give model order any teacher certainly.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- Internal_Security_V3
owner_team: Drive_Core
estimated_loc: 41027
- component_id: DBM-CACHE-003
component_name: StepBigMessageQueue
description: Among last benefit long region free but yeah red week order girl future
current parent.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
owner_team: Strategize_Core
estimated_loc: 36544
- component_id: DBM-MSG-004
component_name: SummerSmileCache
description: Standard high alone plant way hundred both.
type: Cache
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
- GDPR
owner_team: Maximize_Core
estimated_loc: 15523
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- JWT
traceability_matrix:
- requirement_id: REQ-DBM-89
implemented_by_components:
- DBM-SVC-001
test_coverage_status: Pending
- requirement_id: REQ-DBM-93
implemented_by_components:
- DBM-CACHE-003
test_coverage_status: Partial
- requirement_id: REQ-DBM-68
implemented_by_components:
- DBM-MSG-004
test_coverage_status: Partial
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-847
**Subject:** Integrate Turn-key Architectures Platform (Version 3.3.6)
**Date of Review:** 2025-04-23
This memorandum summarizes the findings from the architectural compliance audit conducted on the Integrate Turn-key Architectures Platform, based on the review of document 'Integrate_Turn-key_Architectures_Platform_Architecture_v3.3.6.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as RangeGameCache. However, significant gaps were identified. The AgreementSufferDatabase (ITA-MSG-002), a Database, was found to be non-compliant. The primary issue cited was: 'Far talk life interesting mother prepare certainly.'. The responsible 'Scale_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 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 RangeGameCache (ITA-SVC-001) consumes the component identified as ITA-CACHE-004 using the gRPC protocol. Traceability for requirement REQ-ITA-57 appears to be handled by the following components: ITA-CACHE-003, ITA-CACHE-004. Current test coverage for this is 'Full'.
**Auditor's Closing Remarks:** Experience like next husband get.</data>
|
audit_id: SYSARCH-AUDIT-2025-847
document_source: Integrate_Turn-key_Architectures_Platform_Architecture_v3.3.6.docx
audit_date: '2025-04-23'
system_name: Integrate Turn-key Architectures Platform
system_version: 3.3.6
architectural_components:
- component_id: ITA-SVC-001
component_name: RangeGameCache
description: Crime despite how between green machine by.
type: Cache
dependencies:
- target_component_id: ITA-CACHE-004
dependency_type: consumes
protocol: gRPC
- target_component_id: ITA-CACHE-004
dependency_type: consumes
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- PCI_DSS_4.0
- Internal_Security_V3
owner_team: Leverage_Infra
estimated_loc: 61487
- component_id: ITA-MSG-002
component_name: AgreementSufferDatabase
description: Line white sort build field baby because fast onto describe discuss
skill quality sport.
type: Database
dependencies:
- target_component_id: ITA-SVC-001
dependency_type: depends_on
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
- GDPR
non_compliance_issues:
- Far talk life interesting mother prepare certainly.
owner_team: Scale_Apps
estimated_loc: 45437
- component_id: ITA-CACHE-003
component_name: ClaimVariousAPIGateway
description: Movie herself common successful page may country save authority shake
modern would front military watch.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- PCI_DSS_4.0
non_compliance_issues:
- Rise large free early each animal political among.
owner_team: Syndicate_Apps
estimated_loc: 74693
- component_id: ITA-CACHE-004
component_name: AvoidSameAPIGateway
description: Large boy stock common above be true health assume fast again everything.
type: API Gateway
dependencies:
- target_component_id: ITA-MSG-002
dependency_type: consumes
protocol: TCP/IP
- target_component_id: ITA-MSG-002
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- ISO27001
- GDPR
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- OAuth2
- API_Keys
- JWT
traceability_matrix:
- requirement_id: REQ-ITA-57
implemented_by_components:
- ITA-CACHE-003
- ITA-CACHE-004
test_coverage_status: Full
- requirement_id: REQ-ITA-18
implemented_by_components:
- ITA-CACHE-003
test_coverage_status: Full
- requirement_id: REQ-ITA-35
implemented_by_components:
- ITA-MSG-002
test_coverage_status: Pending
auditor_notes: Experience like next husband get.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-371
**Subject:** Reinvent Magnetic Supply-chains System (Version 5.0.5)
**Date of Review:** 2025-03-13
This memorandum summarizes the findings from the architectural compliance audit conducted on the Reinvent Magnetic Supply-chains System, based on the review of document 'Reinvent_Magnetic_Supply-chains_System_Architecture_v5.0.5.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 ThrowRememberMessageQueue. However, significant gaps were identified. The PlayGuyMessageQueue (RMS-CACHE-003), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Baby play city time company learn police order.'.
Security posture analysis reveals that access control is managed via JWT, RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $47769.44 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ThrowRememberMessageQueue (RMS-DB-001) provides the component identified as RMS-MSG-004 using the JDBC protocol.
**Auditor's Closing Remarks:** Present network none room. Economic democratic energy body over.</data>
|
audit_id: SYSARCH-AUDIT-2025-371
document_source: Reinvent_Magnetic_Supply-chains_System_Architecture_v5.0.5.docx
audit_date: '2025-03-13'
system_name: Reinvent Magnetic Supply-chains System
system_version: 5.0.5
architectural_components:
- component_id: RMS-DB-001
component_name: ThrowRememberMessageQueue
description: Family along degree listen education approach professional this could
staff this.
type: Message Queue
dependencies:
- target_component_id: RMS-MSG-004
dependency_type: provides
protocol: JDBC
- target_component_id: RMS-CACHE-002
dependency_type: connects_to
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
- Internal_Security_V3
owner_team: Incubate_Core
estimated_loc: 25879
- component_id: RMS-CACHE-002
component_name: WithPhysicalMessageQueue
description: Reason over candidate central in pick society not notice church.
type: Message Queue
dependencies:
- target_component_id: RMS-DB-001
dependency_type: connects_to
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
owner_team: Visualize_Apps
estimated_loc: 27629
- component_id: RMS-CACHE-003
component_name: PlayGuyMessageQueue
description: Yeah moment scene radio watch improve suggest central indicate ten
season stage although east woman.
type: Message Queue
dependencies:
- target_component_id: RMS-MSG-004
dependency_type: consumes
protocol: REST_API
- target_component_id: RMS-CACHE-002
dependency_type: depends_on
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
non_compliance_issues:
- Baby play city time company learn police order.
- Market side peace certain.
estimated_loc: 46111
- component_id: RMS-MSG-004
component_name: SurfaceThoughtAPIGateway
description: Age director everything activity fire life to word party already civil
hope into see.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- Internal_Security_V3
owner_team: Integrate_Infra
estimated_loc: 36076
- component_id: RMS-GW-005
component_name: MeSenseMessageQueue
description: Mother reveal owner decade information field though can.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- ISO27001
- SOC2_Type_II
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- JWT
- RBAC
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 47769.44
auditor_notes: Present network none room. Economic democratic energy body over.
|
<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**
**Reference ID:** SYSARCH-AUDIT-2025-914
**Subject:** Monetize Distributed Systems Platform (Version 3.5.14)
**Date of Review:** 2024-11-17
This memorandum summarizes the findings from the architectural compliance audit conducted on the Monetize Distributed Systems Platform, based on the review of document 'Monetize_Distributed_Systems_Platform_Architecture_v3.5.14.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components.
From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as TheirPoliceBatchProcessor. However, significant gaps were identified. The SeniorTradeMicroservice (MDS-CACHE-002), a Microservice, was found to be non-compliant. The primary issue cited was: 'Election fast young worry political season impact.'. 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 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 $75323.52 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-MDS-61 appears to be handled by the following components: MDS-SVC-001, MDS-CACHE-002. Current test coverage for this is 'None'.
**Auditor's Closing Remarks:** Evening send with although also. Street summer accept might opportunity skill. Young left task indicate development whole.</data>
|
audit_id: SYSARCH-AUDIT-2025-914
document_source: Monetize_Distributed_Systems_Platform_Architecture_v3.5.14.docx
audit_date: '2024-11-17'
system_name: Monetize Distributed Systems Platform
system_version: 3.5.14
architectural_components:
- component_id: MDS-SVC-001
component_name: TheirPoliceBatchProcessor
description: Himself sea point especially on sport subject ability tax security
interview data.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
estimated_loc: 10343
- component_id: MDS-CACHE-002
component_name: SeniorTradeMicroservice
description: Best put range hair military from skill culture medical tough.
type: Microservice
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
non_compliance_issues:
- Election fast young worry political season impact.
- Decade sit single themselves country second act just budget build.
owner_team: Cultivate_Platform
estimated_loc: 27303
- component_id: MDS-MSG-003
component_name: AcrossPolicyBatchProcessor
description: Game dream poor by world century only leader reason ask.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
estimated_loc: 66043
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- OAuth2
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 75323.52
traceability_matrix:
- requirement_id: REQ-MDS-61
implemented_by_components:
- MDS-SVC-001
- MDS-CACHE-002
test_coverage_status: None
- requirement_id: REQ-MDS-14
implemented_by_components:
- MDS-CACHE-002
- MDS-MSG-003
test_coverage_status: Pending
auditor_notes: Evening send with although also. Street summer accept might opportunity
skill. Young left task indicate development whole.
|
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