<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-2025-754
**Subject:** Evolve Distributed Markets System (Version 1.9.15)
**Date of Review:** 2024-01-24

This memorandum summarizes the findings from the architectural compliance audit conducted on the Evolve Distributed Markets System, based on the review of document 'Evolve_Distributed_Markets_System_Architecture_v1.9.15.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 SOC2_Type_II was noted in components such as ArtistFieldMessageQueue. 

Security posture analysis reveals that access control is managed via API_Keys, 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 'Completed'. The projected annual operational overhead for these security measures is approximately $99224.31 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the ArtistFieldMessageQueue (EDM-DB-001) connects_to the component identified as EDM-DB-003. Traceability for requirement REQ-EDM-68 appears to be handled by the following components: EDM-DB-004, EDM-CACHE-002. Current test coverage for this is 'Pending'. </data>
audit_id: SYSARCH-AUDIT-2025-754
document_source: Evolve_Distributed_Markets_System_Architecture_v1.9.15.docx
audit_date: '2024-01-24'
system_name: Evolve Distributed Markets System
system_version: 1.9.15
architectural_components:
- component_id: EDM-DB-001
  component_name: ArtistFieldMessageQueue
  description: Now fly understand condition and sport everything rich dinner include
    large several radio save.
  type: Message Queue
  dependencies:
  - target_component_id: EDM-DB-003
    dependency_type: connects_to
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - SOC2_Type_II
  owner_team: Reinvent_Core
- component_id: EDM-CACHE-002
  component_name: PhoneMeetingAPIGateway
  description: Peace investment join job past particular matter charge share.
  type: API Gateway
  dependencies:
  - target_component_id: EDM-DB-003
    dependency_type: consumes
  - target_component_id: EDM-DB-001
    dependency_type: provides
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - PCI_DSS_4.0
    - Internal_Security_V3
  owner_team: Streamline_Infra
  estimated_loc: 74196
- component_id: EDM-DB-003
  component_name: FieldPerhapsBatchProcessor
  description: System exactly together commercial fact even nor foreign form party
    community senior we.
  type: Batch Processor
  dependencies:
  - target_component_id: EDM-CACHE-002
    dependency_type: depends_on
    protocol: gRPC
  - target_component_id: EDM-CACHE-002
    dependency_type: connects_to
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - GDPR
    - Internal_Security_V3
  estimated_loc: 35707
- component_id: EDM-DB-004
  component_name: DarkEffectMessageQueue
  description: Life seven determine knowledge computer too my result anyone where
    every list.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
  owner_team: Scale_Apps
  estimated_loc: 6148
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - API_Keys
  - RBAC
  - OAuth2
  vulnerability_assessment_status: Completed
  estimated_cost_usd_annual: 99224.31
traceability_matrix:
- requirement_id: REQ-EDM-68
  implemented_by_components:
  - EDM-DB-004
  - EDM-CACHE-002
  test_coverage_status: Pending
- requirement_id: REQ-EDM-43
  implemented_by_components:
  - EDM-DB-003
  test_coverage_status: Partial
- requirement_id: REQ-EDM-43
  implemented_by_components:
  - EDM-DB-004
  - EDM-CACHE-002
