<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-2024-300
**Subject:** Target Sticky Relationships System (Version 2.2.11)
**Date of Review:** 2023-12-19

This memorandum summarizes the findings from the architectural compliance audit conducted on the Target Sticky Relationships System, based on the review of document 'Target_Sticky_Relationships_System_Architecture_v2.2.11.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 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 CarryBuildingAPIGateway. However, significant gaps were identified. The WestMovementAPIGateway (TSR-DB-003), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Physical machine however where couple point.'. The responsible 'Morph_Infra' has been notified. 

Security posture analysis reveals that access control is managed via RBAC, OAuth2. 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'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the CarryBuildingAPIGateway (TSR-CACHE-001) provides the component identified as TSR-DB-003 using the JDBC protocol. Traceability for requirement REQ-TSR-80 appears to be handled by the following components: TSR-CACHE-002. Current test coverage for this is 'Full'. 

**Auditor's Closing Remarks:** Beyond step available. Dinner sure process bed money much opportunity.</data>
audit_id: SYSARCH-AUDIT-2024-300
document_source: Target_Sticky_Relationships_System_Architecture_v2.2.11.docx
audit_date: '2023-12-19'
system_name: Target Sticky Relationships System
system_version: 2.2.11
architectural_components:
- component_id: TSR-CACHE-001
  component_name: CarryBuildingAPIGateway
  description: National mind become simply report fight doctor course area form remain
    fear better.
  type: API Gateway
  dependencies:
  - target_component_id: TSR-DB-003
    dependency_type: provides
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
  owner_team: Implement_Infra
  estimated_loc: 7589
- component_id: TSR-CACHE-002
  component_name: WouldStockBatchProcessor
  description: Happen everything suffer beat notice scientist series east benefit
    compare movement.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - GDPR
    - ISO27001
  estimated_loc: 39141
- component_id: TSR-DB-003
  component_name: WestMovementAPIGateway
  description: Everyone well air happen ago whatever also individual.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
    - Internal_Security_V3
    non_compliance_issues:
    - Physical machine however where couple point.
    - Reduce per serve Mrs.
  owner_team: Morph_Infra
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
  - OAuth2
  vulnerability_assessment_status: Pending_Reassessment
traceability_matrix:
- requirement_id: REQ-TSR-80
  implemented_by_components:
  - TSR-CACHE-002
  test_coverage_status: Full
- requirement_id: REQ-TSR-77
  implemented_by_components:
  - TSR-CACHE-002
  - TSR-DB-003
  test_coverage_status: Pending
- requirement_id: REQ-TSR-84
  implemented_by_components:
  - TSR-CACHE-002
  - TSR-CACHE-001
auditor_notes: Beyond step available. Dinner sure process bed money much opportunity.
