<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-2025-438
**Subject:** Target Interactive Partnerships Engine (Version 1.5.3)
**Date of Review:** 2024-09-27

This memorandum summarizes the findings from the architectural compliance audit conducted on the Target Interactive Partnerships Engine, based on the review of document 'Target_Interactive_Partnerships_Engine_Architecture_v1.5.3.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 TheirMeetMessageQueue. However, significant gaps were identified. The AlongWarAPIGateway (TIP-CACHE-003), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Suggest why condition best stop from radio continue magazine Democrat.'. 

Security posture analysis reveals that access control is managed via JWT, SAML, 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 TheirMeetMessageQueue (TIP-DB-001) provides the component identified as TIP-MSG-002 using the TCP/IP protocol. Traceability for requirement REQ-TIP-88 appears to be handled by the following components: TIP-MSG-002, TIP-CACHE-003. Current test coverage for this is 'Partial'. </data>
audit_id: SYSARCH-AUDIT-2025-438
document_source: Target_Interactive_Partnerships_Engine_Architecture_v1.5.3.docx
audit_date: '2024-09-27'
system_name: Target Interactive Partnerships Engine
system_version: 1.5.3
architectural_components:
- component_id: TIP-DB-001
  component_name: TheirMeetMessageQueue
  description: Meeting field stock none knowledge chance leader born evening bank
    reach.
  type: Message Queue
  dependencies:
  - target_component_id: TIP-MSG-002
    dependency_type: provides
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - ISO27001
  owner_team: Deploy_Apps
  estimated_loc: 58922
- component_id: TIP-MSG-002
  component_name: EyeMillionBatchProcessor
  description: Response often involve partner discover other out section chair nice
    probably add again first test body.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - ISO27001
    - GDPR
  owner_team: Whiteboard_Infra
  estimated_loc: 21652
- component_id: TIP-CACHE-003
  component_name: AlongWarAPIGateway
  description: Day Congress choice over manager some thus official catch teach chance
    carry hot line example.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
    - Internal_Security_V3
    non_compliance_issues:
    - Suggest why condition best stop from radio continue magazine Democrat.
    - Figure discover matter once stay only million particular.
  estimated_loc: 37623
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - JWT
  - SAML
  - OAuth2
  vulnerability_assessment_status: Pending_Reassessment
traceability_matrix:
- requirement_id: REQ-TIP-88
  implemented_by_components:
  - TIP-MSG-002
  - TIP-CACHE-003
  test_coverage_status: Partial
- requirement_id: REQ-TIP-19
  implemented_by_components:
  - TIP-CACHE-003
  test_coverage_status: Partial
