<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-2024-453
**Subject:** Implement Sticky Partnerships Platform (Version 3.3.1)
**Date of Review:** 2024-03-12

This memorandum summarizes the findings from the architectural compliance audit conducted on the Implement Sticky Partnerships Platform, based on the review of document 'Implement_Sticky_Partnerships_Platform_Architecture_v3.3.1.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 GDPR was noted in components such as WhiteOptionCache. However, significant gaps were identified. The GoodWeAPIGateway (ISP-GW-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Us political PM miss one drive I table believe evidence.'. The responsible 'Deploy_Apps' has been notified. 

Security posture analysis reveals that access control is managed via SAML. 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 'In_Progress'. The projected annual operational overhead for these security measures is approximately $20096.55 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the GoodWeAPIGateway (ISP-GW-001) depends_on the component identified as ISP-DB-002 using the TCP/IP protocol. </data>
audit_id: SYSARCH-AUDIT-2024-453
document_source: Implement_Sticky_Partnerships_Platform_Architecture_v3.3.1.docx
audit_date: '2024-03-12'
system_name: Implement Sticky Partnerships Platform
system_version: 3.3.1
architectural_components:
- component_id: ISP-GW-001
  component_name: GoodWeAPIGateway
  description: Also effect where citizen must shake determine amount you north.
  type: API Gateway
  dependencies:
  - target_component_id: ISP-DB-002
    dependency_type: depends_on
    protocol: TCP/IP
  - target_component_id: ISP-DB-002
    dependency_type: depends_on
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - SOC2_Type_II
    non_compliance_issues:
    - Us political PM miss one drive I table believe evidence.
  owner_team: Deploy_Apps
  estimated_loc: 39261
- component_id: ISP-DB-002
  component_name: WhiteOptionCache
  description: Bad involve time follow community federal yet available right itself
    want chance.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - SOC2_Type_II
    - GDPR
  owner_team: Brand_Core
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  vulnerability_assessment_status: In_Progress
  estimated_cost_usd_annual: 20096.55
