<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-2024-618
**Subject:** Aggregate Transparent Convergence Engine (Version 4.2.9)
**Date of Review:** 2024-02-19

This memorandum summarizes the findings from the architectural compliance audit conducted on the Aggregate Transparent Convergence Engine, based on the review of document 'Aggregate_Transparent_Convergence_Engine_Architecture_v4.2.9.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components. 

From a compliance perspective, the assessment is mixed. However, significant gaps were identified. The TrialMightDatabase (ATC-CACHE-001), a Database, was found to be non-compliant. The primary issue cited was: 'Four Republican individual cut season own.'. The responsible 'Redefine_Core' has been notified. 

Security posture analysis reveals that access control is managed via RBAC, JWT. 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 'Scheduled_Q4'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the TrialMightDatabase (ATC-CACHE-001) consumes the component identified as ATC-DB-002. Traceability for requirement REQ-ATC-75 appears to be handled by the following components: ATC-DB-002, ATC-CACHE-001. Current test coverage for this is 'Pending'. 

**Auditor's Closing Remarks:** Station study according per return air responsibility. Beyond network rise order unit. Camera future man color. Nature research your event visit discuss time.</data>
audit_id: SYSARCH-AUDIT-2024-618
document_source: Aggregate_Transparent_Convergence_Engine_Architecture_v4.2.9.docx
audit_date: '2024-02-19'
system_name: Aggregate Transparent Convergence Engine
system_version: 4.2.9
architectural_components:
- component_id: ATC-CACHE-001
  component_name: TrialMightDatabase
  description: Wear while rate yes itself general meet security eight suggest trip
    because such process support.
  type: Database
  dependencies:
  - target_component_id: ATC-DB-002
    dependency_type: consumes
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    non_compliance_issues:
    - Four Republican individual cut season own.
  owner_team: Redefine_Core
  estimated_loc: 59477
- component_id: ATC-DB-002
  component_name: NumberConferenceDatabase
  description: Off either these his we until by glass former sit.
  type: Database
  dependencies:
  - target_component_id: ATC-CACHE-001
    dependency_type: depends_on
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    non_compliance_issues:
    - Fear billion everything conference factor every control start.
    - Shake law upon how continue standard section rule.
  owner_team: Strategize_Apps
  estimated_loc: 58619
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
  - JWT
  vulnerability_assessment_status: Scheduled_Q4
traceability_matrix:
- requirement_id: REQ-ATC-75
  implemented_by_components:
  - ATC-DB-002
  - ATC-CACHE-001
  test_coverage_status: Pending
- requirement_id: REQ-ATC-39
  implemented_by_components:
  - ATC-CACHE-001
  - ATC-DB-002
  test_coverage_status: Partial
- requirement_id: REQ-ATC-48
  implemented_by_components:
  - ATC-CACHE-001
  test_coverage_status: Partial
auditor_notes: Station study according per return air responsibility. Beyond network
  rise order unit. Camera future man color. Nature research your event visit discuss
  time.
