<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-2024-428
**Subject:** Aggregate Dot-com Niches System (Version 1.7.13)
**Date of Review:** 2024-10-27

This memorandum summarizes the findings from the architectural compliance audit conducted on the Aggregate Dot-com Niches System, based on the review of document 'Aggregate_Dot-com_Niches_System_Architecture_v1.7.13.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. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as VoteEndBatchProcessor. However, significant gaps were identified. The OffExpertMessageQueue (ADN-MSG-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Become far find lose will production.'. 

Security posture analysis reveals that access control is managed via JWT, 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'. The projected annual operational overhead for these security measures is approximately $56342.12 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the VoteEndBatchProcessor (ADN-GW-001) consumes the component identified as ADN-MSG-002 using the JDBC protocol. Traceability for requirement REQ-ADN-75 appears to be handled by the following components: ADN-GW-001. Current test coverage for this is 'Full'. </data>
audit_id: SYSARCH-AUDIT-2024-428
document_source: Aggregate_Dot-com_Niches_System_Architecture_v1.7.13.docx
audit_date: '2024-10-27'
system_name: Aggregate Dot-com Niches System
system_version: 1.7.13
architectural_components:
- component_id: ADN-GW-001
  component_name: VoteEndBatchProcessor
  description: Simple get back watch wait property against positive specific term.
  type: Batch Processor
  dependencies:
  - target_component_id: ADN-MSG-002
    dependency_type: consumes
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - PCI_DSS_4.0
  owner_team: Grow_Infra
- component_id: ADN-MSG-002
  component_name: OffExpertMessageQueue
  description: Cut race notice game a late baby ground area consumer indeed reason
    let thousand.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    non_compliance_issues:
    - Become far find lose will production.
    - Force across single begin check nature Democrat.
  estimated_loc: 28820
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - JWT
  - OAuth2
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 56342.12
traceability_matrix:
- requirement_id: REQ-ADN-75
  implemented_by_components:
  - ADN-GW-001
  test_coverage_status: Full
- requirement_id: REQ-ADN-94
  implemented_by_components:
  - ADN-GW-001
  - ADN-MSG-002
  test_coverage_status: None
- requirement_id: REQ-ADN-77
  implemented_by_components:
  - ADN-MSG-002
  test_coverage_status: None
