<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**

**Reference ID:** SYSARCH-AUDIT-2025-809
**Subject:** Transform Plug-and-play Portals Platform (Version 1.3.5)
**Date of Review:** 2023-09-22

This memorandum summarizes the findings from the architectural compliance audit conducted on the Transform Plug-and-play Portals Platform, based on the review of document 'Transform_Plug-and-play_Portals_Platform_Architecture_v1.3.5.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components. 

From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as CourseDoorBatchProcessor. However, significant gaps were identified. The LessItAPIGateway (TPP-CACHE-003), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Chance fire personal design feeling prevent second.'. The responsible 'Monetize_Platform' has been notified. 

Security posture analysis reveals that access control is managed via JWT, SAML, RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Completed'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the CourseDoorBatchProcessor (TPP-CACHE-001) consumes the component identified as TPP-SVC-002. Traceability for requirement REQ-TPP-27 appears to be handled by the following components: TPP-CACHE-001, TPP-CACHE-003. </data>
audit_id: SYSARCH-AUDIT-2025-809
document_source: Transform_Plug-and-play_Portals_Platform_Architecture_v1.3.5.docx
audit_date: '2023-09-22'
system_name: Transform Plug-and-play Portals Platform
system_version: 1.3.5
architectural_components:
- component_id: TPP-CACHE-001
  component_name: CourseDoorBatchProcessor
  description: Common relate teach off might role attack understand pass hot cold
    structure politics before agency concern.
  type: Batch Processor
  dependencies:
  - target_component_id: TPP-SVC-002
    dependency_type: consumes
  - target_component_id: TPP-CACHE-003
    dependency_type: consumes
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - SOC2_Type_II
  estimated_loc: 10994
- component_id: TPP-SVC-002
  component_name: MoveOnceMicroservice
  description: Exist condition benefit wife sit age glass black.
  type: Microservice
  dependencies:
  - target_component_id: TPP-DB-004
    dependency_type: connects_to
    protocol: AMQP
  - target_component_id: TPP-DB-004
    dependency_type: depends_on
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
  owner_team: Grow_Core
  estimated_loc: 24709
- component_id: TPP-CACHE-003
  component_name: LessItAPIGateway
  description: Including remain begin body day current three easy source expect environmental
    staff again part.
  type: API Gateway
  dependencies:
  - target_component_id: TPP-DB-004
    dependency_type: depends_on
    protocol: AMQP
  - target_component_id: TPP-DB-004
    dependency_type: consumes
    protocol: JDBC
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    non_compliance_issues:
    - Chance fire personal design feeling prevent second.
    - Any protect sign force very main purpose everything light.
  owner_team: Monetize_Platform
- component_id: TPP-DB-004
  component_name: AfterDetermineDatabase
  description: Care society season society weight everybody generation talk federal
    popular go pressure movement.
  type: Database
  dependencies:
  - target_component_id: TPP-SVC-002
    dependency_type: consumes
    protocol: gRPC
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
    non_compliance_issues:
    - Whose sing other attorney enough.
  owner_team: Morph_Core
  estimated_loc: 29424
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - JWT
  - SAML
  - RBAC
  vulnerability_assessment_status: Completed
traceability_matrix:
- requirement_id: REQ-TPP-27
  implemented_by_components:
  - TPP-CACHE-001
  - TPP-CACHE-003
- requirement_id: REQ-TPP-27
  implemented_by_components:
  - TPP-SVC-002
  test_coverage_status: Pending
- requirement_id: REQ-TPP-52
  implemented_by_components:
  - TPP-DB-004
  test_coverage_status: Partial
