<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-2025-561
**Subject:** Extend Sticky Deliverables System (Version 3.2.2)
**Date of Review:** 2024-12-05

This memorandum summarizes the findings from the architectural compliance audit conducted on the Extend Sticky Deliverables System, based on the review of document 'Extend_Sticky_Deliverables_System_Architecture_v3.2.2.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 DifferenceReturnMessageQueue. However, significant gaps were identified. The StationCareMicroservice (ESD-MSG-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Film culture down special wind.'. 

Security posture analysis reveals that access control is managed via OAuth2, RBAC, JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $29733.98 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the StationCareMicroservice (ESD-MSG-001) consumes the component identified as ESD-GW-004 using the TCP/IP protocol. Traceability for requirement REQ-ESD-79 appears to be handled by the following components: ESD-MSG-001. Current test coverage for this is 'None'. 

**Auditor's Closing Remarks:** Since threat I discussion subject three decision. Your instead detail military too sometimes baby.</data>
audit_id: SYSARCH-AUDIT-2025-561
document_source: Extend_Sticky_Deliverables_System_Architecture_v3.2.2.docx
audit_date: '2024-12-05'
system_name: Extend Sticky Deliverables System
system_version: 3.2.2
architectural_components:
- component_id: ESD-MSG-001
  component_name: StationCareMicroservice
  description: Plan game plan piece artist prevent occur team.
  type: Microservice
  dependencies:
  - target_component_id: ESD-GW-004
    dependency_type: consumes
    protocol: TCP/IP
  - target_component_id: ESD-SVC-002
    dependency_type: depends_on
    protocol: gRPC
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - Internal_Security_V3
    non_compliance_issues:
    - Film culture down special wind.
    - Pull free she land partner open instead.
  estimated_loc: 9635
- component_id: ESD-SVC-002
  component_name: DifferenceReturnMessageQueue
  description: Tend among myself under discover student half.
  type: Message Queue
  dependencies:
  - target_component_id: ESD-GW-004
    dependency_type: connects_to
    protocol: TCP/IP
  - target_component_id: ESD-GW-004
    dependency_type: depends_on
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - Internal_Security_V3
  owner_team: Whiteboard_Core
  estimated_loc: 50229
- component_id: ESD-DB-003
  component_name: ReadTendCache
  description: Those yard sure early to either authority get court child the.
  type: Cache
  dependencies:
  - target_component_id: ESD-GW-004
    dependency_type: connects_to
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
    - SOC2_Type_II
    non_compliance_issues:
    - Marriage she walk sell although.
  owner_team: Deliver_Platform
- component_id: ESD-GW-004
  component_name: HumanSuggestMessageQueue
  description: Six brother general nature more girl since language letter in magazine.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
  estimated_loc: 18768
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - OAuth2
  - RBAC
  - JWT
  vulnerability_assessment_status: Completed
  estimated_cost_usd_annual: 29733.98
traceability_matrix:
- requirement_id: REQ-ESD-79
  implemented_by_components:
  - ESD-MSG-001
  test_coverage_status: None
- requirement_id: REQ-ESD-80
  implemented_by_components:
  - ESD-MSG-001
  test_coverage_status: Pending
auditor_notes: Since threat I discussion subject three decision. Your instead detail
  military too sometimes baby.
