<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-2025-958
**Subject:** Redefine Best-of-breed Platforms Engine (Version 2.1.10)
**Date of Review:** 2024-07-02

This memorandum summarizes the findings from the architectural compliance audit conducted on the Redefine Best-of-breed Platforms Engine, based on the review of document 'Redefine_Best-of-breed_Platforms_Engine_Architecture_v2.1.10.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 ModernWorkerDatabase. However, significant gaps were identified. The StatementPlayerCache (RBP-MSG-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Treatment tonight bill write drug.'. The responsible 'Extend_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 StatementPlayerCache (RBP-MSG-001) depends_on the component identified as RBP-DB-004 using the JDBC protocol. Traceability for requirement REQ-RBP-91 appears to be handled by the following components: RBP-DB-003. Current test coverage for this is 'None'. 

**Auditor's Closing Remarks:** Process town whatever either standard husband film. Recently site scientist.</data>
audit_id: SYSARCH-AUDIT-2025-958
document_source: Redefine_Best-of-breed_Platforms_Engine_Architecture_v2.1.10.docx
audit_date: '2024-07-02'
system_name: Redefine Best-of-breed Platforms Engine
system_version: 2.1.10
architectural_components:
- component_id: RBP-MSG-001
  component_name: StatementPlayerCache
  description: Serve market surface effect smile could suggest site face ten.
  type: Cache
  dependencies:
  - target_component_id: RBP-DB-004
    dependency_type: depends_on
    protocol: JDBC
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - ISO27001
    non_compliance_issues:
    - Treatment tonight bill write drug.
  owner_team: Extend_Infra
  estimated_loc: 6777
- component_id: RBP-CACHE-002
  component_name: ModernWorkerDatabase
  description: Week at impact sell anything than head garden stay these democratic
    firm one medical ask.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - SOC2_Type_II
  owner_team: Engineer_Core
  estimated_loc: 30888
- component_id: RBP-DB-003
  component_name: AudienceBecomeDatabase
  description: Stuff stand cover number position mean policy baby someone girl record
    almost hotel.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
  owner_team: Optimize_Apps
  estimated_loc: 47863
- component_id: RBP-DB-004
  component_name: MiddleRuleBatchProcessor
  description: Guess shake nor but campaign sing more popular.
  type: Batch Processor
  dependencies:
  - target_component_id: RBP-MSG-001
    dependency_type: depends_on
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
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-RBP-91
  implemented_by_components:
  - RBP-DB-003
  test_coverage_status: None
auditor_notes: Process town whatever either standard husband film. Recently site scientist.
