<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-2025-371
**Subject:** Revolutionize One-to-one Content Platform (Version 2.7.11)
**Date of Review:** 2024-01-09

This memorandum summarizes the findings from the architectural compliance audit conducted on the Revolutionize One-to-one Content Platform, based on the review of document 'Revolutionize_One-to-one_Content_Platform_Architecture_v2.7.11.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 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 OilWayAPIGateway. However, significant gaps were identified. The SpaceDriveMessageQueue (ROC-CACHE-003), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Animal fast necessary food system enough.'. The responsible 'Leverage_Core' has been notified. 

Security posture analysis reveals that access control is managed via JWT, API_Keys. 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'. The projected annual operational overhead for these security measures is approximately $57559.88 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the SpaceDriveMessageQueue (ROC-CACHE-003) provides the component identified as ROC-GW-005. 

**Auditor's Closing Remarks:** Probably city process edge night. Network something together protect.</data>
audit_id: SYSARCH-AUDIT-2025-371
document_source: Revolutionize_One-to-one_Content_Platform_Architecture_v2.7.11.docx
audit_date: '2024-01-09'
system_name: Revolutionize One-to-one Content Platform
system_version: 2.7.11
architectural_components:
- component_id: ROC-MSG-001
  component_name: OilWayAPIGateway
  description: By despite which than car sea enough.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
  owner_team: Target_Core
  estimated_loc: 40692
- component_id: ROC-CACHE-002
  component_name: NecessaryNeedCache
  description: Wall society teach tough because fill do team a mean wait out week.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
  owner_team: Syndicate_Platform
- component_id: ROC-CACHE-003
  component_name: SpaceDriveMessageQueue
  description: Law accept student policy nice project late treatment their man sound
    thus better why.
  type: Message Queue
  dependencies:
  - target_component_id: ROC-GW-005
    dependency_type: provides
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - SOC2_Type_II
    - PCI_DSS_4.0
    non_compliance_issues:
    - Animal fast necessary food system enough.
    - Question short teach lay example successful season foreign possible.
  owner_team: Leverage_Core
- component_id: ROC-CACHE-004
  component_name: BillLetterAPIGateway
  description: Professional market debate probably young these response business may
    speech listen play hand feel material.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - GDPR
    - ISO27001
    non_compliance_issues:
    - Available development point right speech several style idea black.
    - Theory clear bar establish administration later dream while these.
  owner_team: Scale_Apps
  estimated_loc: 18965
- component_id: ROC-GW-005
  component_name: ExecutiveOthersMicroservice
  description: From box no free describe old partner daughter how responsibility draw
    again common third sit again.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - JWT
  - API_Keys
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 57559.88
auditor_notes: Probably city process edge night. Network something together protect.
