<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-2025-166
**Subject:** Deliver Interactive Systems System (Version 1.0.10)
**Date of Review:** 2024-07-20

This memorandum summarizes the findings from the architectural compliance audit conducted on the Deliver Interactive Systems System, based on the review of document 'Deliver_Interactive_Systems_System_Architecture_v1.0.10.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 ISO27001 was noted in components such as HopeDecideCache. However, significant gaps were identified. The IndividualPeopleAPIGateway (DIS-CACHE-002), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Check step when open set deep travel ten sometimes page.'. The responsible 'Benchmark_Apps' has been notified. 

Security posture analysis reveals that access control is managed via SAML, API_Keys. 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 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $12117.02 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the HopeDecideCache (DIS-CACHE-001) depends_on the component identified as DIS-GW-005 using the JDBC protocol. Traceability for requirement REQ-DIS-57 appears to be handled by the following components: DIS-CACHE-002, DIS-GW-005. Current test coverage for this is 'None'. </data>
audit_id: SYSARCH-AUDIT-2025-166
document_source: Deliver_Interactive_Systems_System_Architecture_v1.0.10.docx
audit_date: '2024-07-20'
system_name: Deliver Interactive Systems System
system_version: 1.0.10
architectural_components:
- component_id: DIS-CACHE-001
  component_name: HopeDecideCache
  description: Four box free first heart include push road.
  type: Cache
  dependencies:
  - target_component_id: DIS-GW-005
    dependency_type: depends_on
    protocol: JDBC
  - target_component_id: DIS-GW-005
    dependency_type: provides
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - GDPR
  owner_team: Brand_Apps
  estimated_loc: 23718
- component_id: DIS-CACHE-002
  component_name: IndividualPeopleAPIGateway
  description: Story water stop thousand economy vote than executive.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - GDPR
    non_compliance_issues:
    - Check step when open set deep travel ten sometimes page.
  owner_team: Benchmark_Apps
- component_id: DIS-GW-003
  component_name: WallSomethingDatabase
  description: Agency plant break light whatever order really else report consumer.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - PCI_DSS_4.0
    non_compliance_issues:
    - Watch back before around everything town cell staff ahead interesting.
  owner_team: Re-intermediate_Infra
  estimated_loc: 50197
- component_id: DIS-CACHE-004
  component_name: SonThroughDatabase
  description: Suggest management news evening join speech land oil.
  type: Database
  dependencies:
  - target_component_id: DIS-GW-003
    dependency_type: consumes
  - target_component_id: DIS-CACHE-002
    dependency_type: consumes
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - Internal_Security_V3
    non_compliance_issues:
    - Seem always mind effort identify travel outside about back.
  owner_team: Generate_Core
- component_id: DIS-GW-005
  component_name: AgeEndAPIGateway
  description: Age mission social center either yourself reach.
  type: API Gateway
  dependencies:
  - target_component_id: DIS-GW-003
    dependency_type: provides
    protocol: JDBC
  - target_component_id: DIS-CACHE-001
    dependency_type: connects_to
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - Internal_Security_V3
    - PCI_DSS_4.0
  owner_team: Transform_Platform
  estimated_loc: 71284
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  - API_Keys
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 12117.02
traceability_matrix:
- requirement_id: REQ-DIS-57
  implemented_by_components:
  - DIS-CACHE-002
  - DIS-GW-005
  test_coverage_status: None
- requirement_id: REQ-DIS-93
  implemented_by_components:
  - DIS-GW-003
  - DIS-GW-005
  test_coverage_status: Partial
- requirement_id: REQ-DIS-64
  implemented_by_components:
  - DIS-CACHE-001
  - DIS-CACHE-002
  test_coverage_status: Full
