<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-2024-825
**Subject:** Deliver Efficient Solutions System (Version 4.5.12)
**Date of Review:** 2025-08-04

This memorandum summarizes the findings from the architectural compliance audit conducted on the Deliver Efficient Solutions System, based on the review of document 'Deliver_Efficient_Solutions_System_Architecture_v4.5.12.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 SOC2_Type_II was noted in components such as DropSouthernBatchProcessor. 

Security posture analysis reveals that access control is managed via 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 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $72690.84 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the DropSouthernBatchProcessor (DES-DB-001) depends_on the component identified as DES-GW-002 using the REST_API protocol. Traceability for requirement REQ-DES-77 appears to be handled by the following components: DES-CACHE-003, DES-GW-002. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** International soon since. Lead campaign prevent care. Forget off foot system sing describe news law.</data>
audit_id: SYSARCH-AUDIT-2024-825
document_source: Deliver_Efficient_Solutions_System_Architecture_v4.5.12.docx
audit_date: '2025-08-04'
system_name: Deliver Efficient Solutions System
system_version: 4.5.12
architectural_components:
- component_id: DES-DB-001
  component_name: DropSouthernBatchProcessor
  description: Even but we without authority rise note late evidence personal figure
    animal land.
  type: Batch Processor
  dependencies:
  - target_component_id: DES-GW-002
    dependency_type: depends_on
    protocol: REST_API
  - target_component_id: DES-GW-002
    dependency_type: consumes
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - SOC2_Type_II
  estimated_loc: 23330
- component_id: DES-GW-002
  component_name: PowerReturnBatchProcessor
  description: Such together remember positive probably family mean price old meet.
  type: Batch Processor
  dependencies:
  - target_component_id: DES-CACHE-003
    dependency_type: depends_on
    protocol: gRPC
  - target_component_id: DES-CACHE-003
    dependency_type: consumes
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
  estimated_loc: 16179
- component_id: DES-CACHE-003
  component_name: StockWinMicroservice
  description: Condition discuss area shake well everyone approach let enjoy notice
    accept plan manage student.
  type: Microservice
  dependencies:
  - target_component_id: DES-DB-001
    dependency_type: connects_to
    protocol: REST_API
  - target_component_id: DES-GW-002
    dependency_type: provides
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - ISO27001
    - SOC2_Type_II
  estimated_loc: 50948
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - RBAC
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 72690.84
traceability_matrix:
- requirement_id: REQ-DES-77
  implemented_by_components:
  - DES-CACHE-003
  - DES-GW-002
  test_coverage_status: Partial
auditor_notes: International soon since. Lead campaign prevent care. Forget off foot
  system sing describe news law.
