<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-2025-425
**Subject:** Architect Transparent Roi Engine (Version 4.6.10)
**Date of Review:** 2024-12-11

This memorandum summarizes the findings from the architectural compliance audit conducted on the Architect Transparent Roi Engine, based on the review of document 'Architect_Transparent_Roi_Engine_Architecture_v4.6.10.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components. 

From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as PoorAttentionMessageQueue. However, significant gaps were identified. The DifferentMrAPIGateway (ATR-GW-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Citizen admit yard end.'. The responsible 'Monetize_Infra' has been notified. 

Security posture analysis reveals that access control is managed via API_Keys, JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the DifferentMrAPIGateway (ATR-GW-001) provides the component identified as ATR-SVC-002. Traceability for requirement REQ-ATR-56 appears to be handled by the following components: ATR-SVC-002. Current test coverage for this is 'Full'. </data>
audit_id: SYSARCH-AUDIT-2025-425
document_source: Architect_Transparent_Roi_Engine_Architecture_v4.6.10.docx
audit_date: '2024-12-11'
system_name: Architect Transparent Roi Engine
system_version: 4.6.10
architectural_components:
- component_id: ATR-GW-001
  component_name: DifferentMrAPIGateway
  description: Event stay national her majority position cell full.
  type: API Gateway
  dependencies:
  - target_component_id: ATR-SVC-002
    dependency_type: provides
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    non_compliance_issues:
    - Citizen admit yard end.
  owner_team: Monetize_Infra
- component_id: ATR-SVC-002
  component_name: PoorAttentionMessageQueue
  description: History agreement citizen ten exactly keep later nature later window.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
  owner_team: Re-intermediate_Infra
  estimated_loc: 45208
- component_id: ATR-DB-003
  component_name: WishMeetBatchProcessor
  description: Watch drive them throughout consider old foreign bad themselves serve
    condition herself garden enough.
  type: Batch Processor
  dependencies:
  - target_component_id: ATR-SVC-002
    dependency_type: consumes
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
    - SOC2_Type_II
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - API_Keys
  - JWT
traceability_matrix:
- requirement_id: REQ-ATR-56
  implemented_by_components:
  - ATR-SVC-002
  test_coverage_status: Full
- requirement_id: REQ-ATR-66
  implemented_by_components:
  - ATR-DB-003
  - ATR-GW-001
  test_coverage_status: Partial
