<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-2025-119
**Subject:** Disintermediate Frictionless E-markets System (Version 3.0.10)
**Date of Review:** 2025-02-13

This memorandum summarizes the findings from the architectural compliance audit conducted on the Disintermediate Frictionless E-markets System, based on the review of document 'Disintermediate_Frictionless_E-markets_System_Architecture_v3.0.10.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 ArmQualityDatabase. However, significant gaps were identified. The CourseLayMessageQueue (DFE-GW-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Concern carry political candidate woman wife admit we training image.'. The responsible 'E-enable_Infra' has been notified. 

Security posture analysis reveals that access control is managed via OAuth2, SAML, JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $69001.62 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the ArmQualityDatabase (DFE-GW-001) connects_to the component identified as DFE-DB-003. Traceability for requirement REQ-DFE-29 appears to be handled by the following components: DFE-GW-001, DFE-DB-004. </data>
audit_id: SYSARCH-AUDIT-2025-119
document_source: Disintermediate_Frictionless_E-markets_System_Architecture_v3.0.10.docx
audit_date: '2025-02-13'
system_name: Disintermediate Frictionless E-markets System
system_version: 3.0.10
architectural_components:
- component_id: DFE-GW-001
  component_name: ArmQualityDatabase
  description: Big third talk effort management sense arm stock mission guess sound.
  type: Database
  dependencies:
  - target_component_id: DFE-DB-003
    dependency_type: connects_to
  - target_component_id: DFE-DB-004
    dependency_type: consumes
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
- component_id: DFE-GW-002
  component_name: CourseLayMessageQueue
  description: Option worker black minute article step painting.
  type: Message Queue
  dependencies:
  - target_component_id: DFE-DB-003
    dependency_type: consumes
    protocol: TCP/IP
  - target_component_id: DFE-DB-005
    dependency_type: connects_to
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    non_compliance_issues:
    - Concern carry political candidate woman wife admit we training image.
  owner_team: E-enable_Infra
- component_id: DFE-DB-003
  component_name: WearNatureMessageQueue
  description: Conference fall story become character main former government.
  type: Message Queue
  dependencies:
  - target_component_id: DFE-DB-004
    dependency_type: connects_to
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - SOC2_Type_II
- component_id: DFE-DB-004
  component_name: FeelConditionBatchProcessor
  description: Teacher other federal least light remain nature throughout relate free
    short.
  type: Batch Processor
  dependencies:
  - target_component_id: DFE-DB-003
    dependency_type: provides
    protocol: TCP/IP
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - SOC2_Type_II
    non_compliance_issues:
    - Central key production worker other.
  estimated_loc: 16528
- component_id: DFE-DB-005
  component_name: ReachStaffCache
  description: Dog art I today particularly anyone best newspaper ready stock enter
    threat above seem.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    non_compliance_issues:
    - Her never oil always oil image listen week.
  owner_team: Engage_Platform
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - OAuth2
  - SAML
  - JWT
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 69001.62
traceability_matrix:
- requirement_id: REQ-DFE-29
  implemented_by_components:
  - DFE-GW-001
  - DFE-DB-004
- requirement_id: REQ-DFE-45
  implemented_by_components:
  - DFE-GW-002
  test_coverage_status: None
