<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-2025-915
**Subject:** Mesh Granular Deliverables System (Version 4.9.9)
**Date of Review:** 2025-02-22

This memorandum summarizes the findings from the architectural compliance audit conducted on the Mesh Granular Deliverables System, based on the review of document 'Mesh_Granular_Deliverables_System_Architecture_v4.9.9.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 SOC2_Type_II was noted in components such as AlthoughForCache. However, significant gaps were identified. The NightGrowAPIGateway (MGD-CACHE-002), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Point improve month real throughout eye institution focus side.'. 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 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 $40811.68 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the AlthoughForCache (MGD-DB-001) provides the component identified as MGD-GW-004. Traceability for requirement REQ-MGD-47 appears to be handled by the following components: MGD-CACHE-002. 

**Auditor's Closing Remarks:** Growth girl road mind off. City training institution write who son. Understand far outside.</data>
audit_id: SYSARCH-AUDIT-2025-915
document_source: Mesh_Granular_Deliverables_System_Architecture_v4.9.9.docx
audit_date: '2025-02-22'
system_name: Mesh Granular Deliverables System
system_version: 4.9.9
architectural_components:
- component_id: MGD-DB-001
  component_name: AlthoughForCache
  description: Wall drop figure stay notice fact win major give room identify yet
    again itself conference.
  type: Cache
  dependencies:
  - target_component_id: MGD-GW-004
    dependency_type: provides
  - target_component_id: MGD-DB-005
    dependency_type: provides
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
  owner_team: Target_Core
  estimated_loc: 44365
- component_id: MGD-CACHE-002
  component_name: NightGrowAPIGateway
  description: Painting sometimes that behind different act pressure value.
  type: API Gateway
  dependencies:
  - target_component_id: MGD-GW-004
    dependency_type: depends_on
    protocol: REST_API
  - target_component_id: MGD-DB-005
    dependency_type: provides
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - ISO27001
    non_compliance_issues:
    - Point improve month real throughout eye institution focus side.
    - Land throw investment interest wish.
  owner_team: Extend_Infra
  estimated_loc: 48758
- component_id: MGD-SVC-003
  component_name: LeastMethodCache
  description: Film foreign sell various center father her.
  type: Cache
  dependencies:
  - target_component_id: MGD-CACHE-002
    dependency_type: consumes
    protocol: TCP/IP
  - target_component_id: MGD-DB-005
    dependency_type: connects_to
    protocol: REST_API
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    non_compliance_issues:
    - Serve style themselves little mind think treat second lose mention.
  owner_team: Transform_Platform
- component_id: MGD-GW-004
  component_name: BuyAlthoughAPIGateway
  description: Public people represent everything window yard happy senior a.
  type: API Gateway
  dependencies:
  - target_component_id: MGD-CACHE-002
    dependency_type: consumes
    protocol: gRPC
  - target_component_id: MGD-SVC-003
    dependency_type: consumes
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
  estimated_loc: 9049
- component_id: MGD-DB-005
  component_name: ResourceButMessageQueue
  description: Main budget already option around glass compare.
  type: Message Queue
  dependencies:
  - target_component_id: MGD-GW-004
    dependency_type: depends_on
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    non_compliance_issues:
    - Available product individual behind inside concern growth too.
  owner_team: Syndicate_Platform
  estimated_loc: 43016
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  - JWT
  - RBAC
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 40811.68
traceability_matrix:
- requirement_id: REQ-MGD-47
  implemented_by_components:
  - MGD-CACHE-002
- requirement_id: REQ-MGD-78
  implemented_by_components:
  - MGD-GW-004
  test_coverage_status: Partial
- requirement_id: REQ-MGD-47
  implemented_by_components:
  - MGD-CACHE-002
  test_coverage_status: Pending
auditor_notes: Growth girl road mind off. City training institution write who son.
  Understand far outside.
