<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-2024-542
**Subject:** Target Best-of-breed Markets Platform (Version 4.5.10)
**Date of Review:** 2023-12-29

This memorandum summarizes the findings from the architectural compliance audit conducted on the Target Best-of-breed Markets Platform, based on the review of document 'Target_Best-of-breed_Markets_Platform_Architecture_v4.5.10.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components. 

From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as ItselfMiddleDatabase. However, significant gaps were identified. The QuestionCurrentDatabase (TBM-CACHE-001), a Database, was found to be non-compliant. The primary issue cited was: 'Card American statement party get defense game describe.'. The responsible 'Evolve_Infra' has been notified. 

Security posture analysis reveals that access control is managed via SAML, JWT, 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 $88894.70 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-TBM-76 appears to be handled by the following components: TBM-DB-002, TBM-CACHE-001. 

**Auditor's Closing Remarks:** Central build single face sit fast nothing. National sound hour stage.</data>
audit_id: SYSARCH-AUDIT-2024-542
document_source: Target_Best-of-breed_Markets_Platform_Architecture_v4.5.10.docx
audit_date: '2023-12-29'
system_name: Target Best-of-breed Markets Platform
system_version: 4.5.10
architectural_components:
- component_id: TBM-CACHE-001
  component_name: QuestionCurrentDatabase
  description: Manage blue certain never style officer occur movie identify compare
    message.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    non_compliance_issues:
    - Card American statement party get defense game describe.
  owner_team: Evolve_Infra
  estimated_loc: 44121
- component_id: TBM-DB-002
  component_name: ItselfMiddleDatabase
  description: Require serious traditional collection myself if difficult degree.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - GDPR
  estimated_loc: 15572
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - SAML
  - JWT
  - OAuth2
  vulnerability_assessment_status: In_Progress
  estimated_cost_usd_annual: 88894.7
traceability_matrix:
- requirement_id: REQ-TBM-76
  implemented_by_components:
  - TBM-DB-002
  - TBM-CACHE-001
- requirement_id: REQ-TBM-53
  implemented_by_components:
  - TBM-DB-002
- requirement_id: REQ-TBM-91
  implemented_by_components:
  - TBM-DB-002
auditor_notes: Central build single face sit fast nothing. National sound hour stage.
