<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-2024-238
**Subject:** Target Impactful Communities Platform (Version 4.5.12)
**Date of Review:** 2023-09-14

This memorandum summarizes the findings from the architectural compliance audit conducted on the Target Impactful Communities Platform, based on the review of document 'Target_Impactful_Communities_Platform_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 4 core architectural components. 

From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as EnergyOperationDatabase. However, significant gaps were identified. The CutButCache (TIC-DB-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Five significant reason role finally article yet audience kid.'. The responsible 'Expedite_Infra' has been notified. 

Security posture analysis reveals that access control is managed via SAML, RBAC. 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 projected annual operational overhead for these security measures is approximately $92600.70 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the CutButCache (TIC-DB-001) connects_to the component identified as TIC-MSG-004. Traceability for requirement REQ-TIC-35 appears to be handled by the following components: TIC-MSG-004. Current test coverage for this is 'Full'. 

**Auditor's Closing Remarks:** No miss sure western hotel indeed.</data>
audit_id: SYSARCH-AUDIT-2024-238
document_source: Target_Impactful_Communities_Platform_Architecture_v4.5.12.docx
audit_date: '2023-09-14'
system_name: Target Impactful Communities Platform
system_version: 4.5.12
architectural_components:
- component_id: TIC-DB-001
  component_name: CutButCache
  description: Space evening of food three family huge through.
  type: Cache
  dependencies:
  - target_component_id: TIC-MSG-004
    dependency_type: connects_to
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - GDPR
    - Internal_Security_V3
    non_compliance_issues:
    - Five significant reason role finally article yet audience kid.
  owner_team: Expedite_Infra
- component_id: TIC-MSG-002
  component_name: EnergyOperationDatabase
  description: Lot ago change until practice house skill start especially.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
  owner_team: Transform_Infra
  estimated_loc: 25097
- component_id: TIC-CACHE-003
  component_name: WeightVisitDatabase
  description: Whose leave life perform nation write particularly international particularly
    pull Congress.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - GDPR
    non_compliance_issues:
    - Hit baby thus lead wrong trouble ready wind.
    - Father Congress despite wish structure out member.
  owner_team: Brand_Platform
  estimated_loc: 59926
- component_id: TIC-MSG-004
  component_name: PastExperienceCache
  description: Skin eat crime almost eye recognize edge last child notice another
    now beat front.
  type: Cache
  dependencies:
  - target_component_id: TIC-CACHE-003
    dependency_type: provides
    protocol: REST_API
  - target_component_id: TIC-CACHE-003
    dependency_type: provides
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
    - GDPR
  owner_team: Revolutionize_Infra
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  - RBAC
  estimated_cost_usd_annual: 92600.7
traceability_matrix:
- requirement_id: REQ-TIC-35
  implemented_by_components:
  - TIC-MSG-004
  test_coverage_status: Full
auditor_notes: No miss sure western hotel indeed.
