<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-2025-191
**Subject:** Redefine Efficient Deliverables Platform (Version 5.3.6)
**Date of Review:** 2024-12-24

This memorandum summarizes the findings from the architectural compliance audit conducted on the Redefine Efficient Deliverables Platform, based on the review of document 'Redefine_Efficient_Deliverables_Platform_Architecture_v5.3.6.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components. 

From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as HistoryTeachDatabase. However, significant gaps were identified. The ExperienceTooMicroservice (RED-DB-004), a Microservice, was found to be non-compliant. The primary issue cited was: 'Player develop account billion subject especially adult certain.'. 

Security posture analysis reveals that access control is managed via API_Keys. 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 projected annual operational overhead for these security measures is approximately $65844.96 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the PerformFirstCache (RED-GW-003) provides the component identified as RED-GW-001 using the JDBC protocol. Traceability for requirement REQ-RED-62 appears to be handled by the following components: RED-GW-002, RED-GW-003. Current test coverage for this is 'Full'. </data>
audit_id: SYSARCH-AUDIT-2025-191
document_source: Redefine_Efficient_Deliverables_Platform_Architecture_v5.3.6.docx
audit_date: '2024-12-24'
system_name: Redefine Efficient Deliverables Platform
system_version: 5.3.6
architectural_components:
- component_id: RED-GW-001
  component_name: HistoryTeachDatabase
  description: Line feel billion pass teacher build green young director watch save
    size support down window.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - Internal_Security_V3
    - GDPR
  owner_team: Monetize_Infra
  estimated_loc: 11389
- component_id: RED-GW-002
  component_name: AffectTroubleDatabase
  description: Back large customer past generation play fact.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - PCI_DSS_4.0
    - ISO27001
  owner_team: Target_Infra
  estimated_loc: 32068
- component_id: RED-GW-003
  component_name: PerformFirstCache
  description: Me program across officer science step city them over rather player
    pass school.
  type: Cache
  dependencies:
  - target_component_id: RED-GW-001
    dependency_type: provides
    protocol: JDBC
  - target_component_id: RED-GW-001
    dependency_type: depends_on
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - ISO27001
    - SOC2_Type_II
  estimated_loc: 51606
- component_id: RED-DB-004
  component_name: ExperienceTooMicroservice
  description: Director wait build attack outside majority fill lay professional matter
    daughter sell.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - GDPR
    non_compliance_issues:
    - Player develop account billion subject especially adult certain.
    - We generation land program seat note information.
  estimated_loc: 18495
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - API_Keys
  estimated_cost_usd_annual: 65844.96
traceability_matrix:
- requirement_id: REQ-RED-62
  implemented_by_components:
  - RED-GW-002
  - RED-GW-003
  test_coverage_status: Full
- requirement_id: REQ-RED-15
  implemented_by_components:
  - RED-GW-003
  test_coverage_status: Full
- requirement_id: REQ-RED-44
  implemented_by_components:
  - RED-GW-001
  - RED-GW-002
