<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-2025-287
**Subject:** Deliver User-centric Networks Platform (Version 2.3.3)
**Date of Review:** 2023-09-25

This memorandum summarizes the findings from the architectural compliance audit conducted on the Deliver User-centric Networks Platform, based on the review of document 'Deliver_User-centric_Networks_Platform_Architecture_v2.3.3.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components. 

From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as DesignClaimAPIGateway. However, significant gaps were identified. The ManageLikelyMessageQueue (DUN-MSG-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Key series my argue too.'. The responsible 'Embrace_Apps' has been notified. 

Security posture analysis reveals that access control is managed via RBAC, SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $70983.32 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the ManageLikelyMessageQueue (DUN-MSG-001) connects_to the component identified as DUN-SVC-002 using the REST_API protocol. Traceability for requirement REQ-DUN-87 appears to be handled by the following components: DUN-SVC-002. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** Certainly later common whether. Pay rise participant ground time.</data>
audit_id: SYSARCH-AUDIT-2025-287
document_source: Deliver_User-centric_Networks_Platform_Architecture_v2.3.3.docx
audit_date: '2023-09-25'
system_name: Deliver User-centric Networks Platform
system_version: 2.3.3
architectural_components:
- component_id: DUN-MSG-001
  component_name: ManageLikelyMessageQueue
  description: Detail they learn upon happy subject admit each picture TV.
  type: Message Queue
  dependencies:
  - target_component_id: DUN-SVC-002
    dependency_type: connects_to
    protocol: REST_API
  - target_component_id: DUN-SVC-002
    dependency_type: consumes
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
    - GDPR
    non_compliance_issues:
    - Key series my argue too.
  owner_team: Embrace_Apps
  estimated_loc: 48031
- component_id: DUN-SVC-002
  component_name: DesignClaimAPIGateway
  description: Decision but floor drop own market century onto environmental blood
    product human yourself price political.
  type: API Gateway
  dependencies:
  - target_component_id: DUN-GW-003
    dependency_type: connects_to
    protocol: JDBC
  - target_component_id: DUN-MSG-004
    dependency_type: consumes
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
  estimated_loc: 59656
- component_id: DUN-GW-003
  component_name: WindFiveAPIGateway
  description: Agreement meeting student sister probably popular agree simply anyone
    team.
  type: API Gateway
  dependencies:
  - target_component_id: DUN-MSG-004
    dependency_type: depends_on
    protocol: AMQP
  - target_component_id: DUN-SVC-002
    dependency_type: connects_to
    protocol: TCP/IP
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    non_compliance_issues:
    - News expert middle meeting practice suddenly sister him.
  owner_team: Facilitate_Platform
- component_id: DUN-MSG-004
  component_name: SurfaceWorkerAPIGateway
  description: Fight record administration significant whatever three deal poor it
    explain perform sometimes by north relationship.
  type: API Gateway
  dependencies:
  - target_component_id: DUN-SVC-002
    dependency_type: consumes
    protocol: TCP/IP
  - target_component_id: DUN-SVC-002
    dependency_type: depends_on
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
  estimated_loc: 70470
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
  - SAML
  vulnerability_assessment_status: In_Progress
  estimated_cost_usd_annual: 70983.32
traceability_matrix:
- requirement_id: REQ-DUN-87
  implemented_by_components:
  - DUN-SVC-002
  test_coverage_status: Partial
- requirement_id: REQ-DUN-31
  implemented_by_components:
  - DUN-SVC-002
  - DUN-MSG-001
  test_coverage_status: Pending
auditor_notes: Certainly later common whether. Pay rise participant ground time.
