<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-2024-699
**Subject:** Deliver Cutting-edge Synergies Platform (Version 4.5.4)
**Date of Review:** 2025-03-03

This memorandum summarizes the findings from the architectural compliance audit conducted on the Deliver Cutting-edge Synergies Platform, based on the review of document 'Deliver_Cutting-edge_Synergies_Platform_Architecture_v4.5.4.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 SituationYearMessageQueue (DCS-CACHE-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Radio knowledge each happy prevent.'. The responsible 'Expedite_Platform' has been notified. 

Security posture analysis reveals that access control is managed via JWT, API_Keys, RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $95595.38 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the SituationYearMessageQueue (DCS-CACHE-001) provides the component identified as DCS-CACHE-002 using the JDBC protocol. Traceability for requirement REQ-DCS-68 appears to be handled by the following components: DCS-CACHE-002, DCS-CACHE-001. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** Seven hard financial because film speech. Hour alone mention.</data>
audit_id: SYSARCH-AUDIT-2024-699
document_source: Deliver_Cutting-edge_Synergies_Platform_Architecture_v4.5.4.docx
audit_date: '2025-03-03'
system_name: Deliver Cutting-edge Synergies Platform
system_version: 4.5.4
architectural_components:
- component_id: DCS-CACHE-001
  component_name: SituationYearMessageQueue
  description: Fear gas detail allow action go walk position traditional themselves
    should assume current growth attention.
  type: Message Queue
  dependencies:
  - target_component_id: DCS-CACHE-002
    dependency_type: provides
    protocol: JDBC
  - target_component_id: DCS-CACHE-002
    dependency_type: depends_on
    protocol: JDBC
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - GDPR
    - PCI_DSS_4.0
    non_compliance_issues:
    - Radio knowledge each happy prevent.
    - Rock majority win lose knowledge doctor letter hour specific oil happy.
  owner_team: Expedite_Platform
  estimated_loc: 66016
- component_id: DCS-CACHE-002
  component_name: EnterStillMicroservice
  description: Hair wrong simple machine nice financial scene exist day commercial.
  type: Microservice
  dependencies:
  - target_component_id: DCS-CACHE-001
    dependency_type: connects_to
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - Internal_Security_V3
    - SOC2_Type_II
    non_compliance_issues:
    - Others century ahead effect get.
    - Cultural those Mr big interest and mention word think all.
  owner_team: Expedite_Infra
  estimated_loc: 73392
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - JWT
  - API_Keys
  - RBAC
  vulnerability_assessment_status: In_Progress
  estimated_cost_usd_annual: 95595.38
traceability_matrix:
- requirement_id: REQ-DCS-68
  implemented_by_components:
  - DCS-CACHE-002
  - DCS-CACHE-001
  test_coverage_status: Partial
- requirement_id: REQ-DCS-98
  implemented_by_components:
  - DCS-CACHE-002
  - DCS-CACHE-001
  test_coverage_status: Partial
- requirement_id: REQ-DCS-18
  implemented_by_components:
  - DCS-CACHE-002
  test_coverage_status: Full
auditor_notes: Seven hard financial because film speech. Hour alone mention.
