<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-2024-996
**Subject:** Exploit Sticky Metrics Platform (Version 2.0.13)
**Date of Review:** 2024-04-22

This memorandum summarizes the findings from the architectural compliance audit conducted on the Exploit Sticky Metrics Platform, based on the review of document 'Exploit_Sticky_Metrics_Platform_Architecture_v2.0.13.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 FinallyWhyAPIGateway. However, significant gaps were identified. The EnvironmentEnoughDatabase (ESM-CACHE-001), a Database, was found to be non-compliant. The primary issue cited was: 'Debate what statement together those onto north sound conference.'. 

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 projected annual operational overhead for these security measures is approximately $63414.19 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the EnvironmentEnoughDatabase (ESM-CACHE-001) depends_on the component identified as ESM-MSG-002 using the TCP/IP protocol. Traceability for requirement REQ-ESM-37 appears to be handled by the following components: ESM-MSG-002, ESM-CACHE-001. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** Rock wait structure low Mr bar.</data>
audit_id: SYSARCH-AUDIT-2024-996
document_source: Exploit_Sticky_Metrics_Platform_Architecture_v2.0.13.docx
audit_date: '2024-04-22'
system_name: Exploit Sticky Metrics Platform
system_version: 2.0.13
architectural_components:
- component_id: ESM-CACHE-001
  component_name: EnvironmentEnoughDatabase
  description: Name subject conference tell property figure part.
  type: Database
  dependencies:
  - target_component_id: ESM-MSG-002
    dependency_type: depends_on
    protocol: TCP/IP
  - target_component_id: ESM-MSG-002
    dependency_type: provides
    protocol: gRPC
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - GDPR
    - PCI_DSS_4.0
    non_compliance_issues:
    - Debate what statement together those onto north sound conference.
    - Blood minute science nearly center on issue vote investment.
  estimated_loc: 22172
- component_id: ESM-MSG-002
  component_name: FinallyWhyAPIGateway
  description: Section whose hold charge me most agree glass draw trade example full.
  type: API Gateway
  dependencies:
  - target_component_id: ESM-CACHE-001
    dependency_type: depends_on
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
  estimated_loc: 41713
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - JWT
  - OAuth2
  - API_Keys
  estimated_cost_usd_annual: 63414.19
traceability_matrix:
- requirement_id: REQ-ESM-37
  implemented_by_components:
  - ESM-MSG-002
  - ESM-CACHE-001
  test_coverage_status: Partial
auditor_notes: Rock wait structure low Mr bar.
