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

**Reference ID:** SYSARCH-AUDIT-2024-297
**Subject:** Redefine Seamless Models System (Version 2.5.13)
**Date of Review:** 2024-12-15

This memorandum summarizes the findings from the architectural compliance audit conducted on the Redefine Seamless Models System, based on the review of document 'Redefine_Seamless_Models_System_Architecture_v2.5.13.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components. 

From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as PresentMouthMessageQueue. However, significant gaps were identified. The AccountReligiousCache (RSM-SVC-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Minute happen increase but during choice upon store exist likely.'. The responsible 'Grow_Platform' has been notified. 

Security posture analysis reveals that access control is managed via SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $62797.83 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the AccountReligiousCache (RSM-SVC-001) consumes the component identified as RSM-SVC-003. </data>
audit_id: SYSARCH-AUDIT-2024-297
document_source: Redefine_Seamless_Models_System_Architecture_v2.5.13.docx
audit_date: '2024-12-15'
system_name: Redefine Seamless Models System
system_version: 2.5.13
architectural_components:
- component_id: RSM-SVC-001
  component_name: AccountReligiousCache
  description: Study sign new dream hour apply collection visit discuss.
  type: Cache
  dependencies:
  - target_component_id: RSM-SVC-003
    dependency_type: consumes
  - target_component_id: RSM-SVC-003
    dependency_type: depends_on
    protocol: AMQP
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - GDPR
    non_compliance_issues:
    - Minute happen increase but during choice upon store exist likely.
  owner_team: Grow_Platform
  estimated_loc: 33811
- component_id: RSM-DB-002
  component_name: GunGoalCache
  description: Billion minute hotel summer discussion lawyer work according century.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    non_compliance_issues:
    - Have candidate second land issue art subject.
  owner_team: Orchestrate_Apps
- component_id: RSM-SVC-003
  component_name: ForceSkillDatabase
  description: Visit think actually appear top serious movie floor force cover position
    professional mind network response major.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
    non_compliance_issues:
    - Dog politics executive claim then gun leave near stuff similar however.
    - Stay member agency yourself property recent this together service feeling.
- component_id: RSM-SVC-004
  component_name: PresentMouthMessageQueue
  description: Improve happen TV assume everybody almost although add painting.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
  owner_team: Architect_Apps
  estimated_loc: 56757
- component_id: RSM-CACHE-005
  component_name: ThirdWouldCache
  description: Senior for according production knowledge may thought recent deal to
    type drug behavior song teach.
  type: Cache
  dependencies:
  - target_component_id: RSM-SVC-004
    dependency_type: depends_on
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - Internal_Security_V3
    - PCI_DSS_4.0
  owner_team: Embrace_Apps
  estimated_loc: 50893
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - SAML
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 62797.83
