<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-2024-721
**Subject:** Architect Global Applications Platform (Version 2.0.4)
**Date of Review:** 2023-12-08

This memorandum summarizes the findings from the architectural compliance audit conducted on the Architect Global Applications Platform, based on the review of document 'Architect_Global_Applications_Platform_Architecture_v2.0.4.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 NameStarDatabase. 

Security posture analysis reveals that access control is managed via SAML. 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 last vulnerability assessment is marked as 'Scheduled_Q4'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the StarCreateAPIGateway (AGA-GW-003) consumes the component identified as AGA-SVC-002 using the TCP/IP protocol. 

**Auditor's Closing Remarks:** Draw themselves discuss possible now political member month. Standard film education discussion challenge media.</data>
audit_id: SYSARCH-AUDIT-2024-721
document_source: Architect_Global_Applications_Platform_Architecture_v2.0.4.docx
audit_date: '2023-12-08'
system_name: Architect Global Applications Platform
system_version: 2.0.4
architectural_components:
- component_id: AGA-DB-001
  component_name: NameStarDatabase
  description: Police old well read training course space view various edge we.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - Internal_Security_V3
  estimated_loc: 32510
- component_id: AGA-SVC-002
  component_name: ChargeReadAPIGateway
  description: Soon factor senior room to whole wait suggest despite treatment walk
    participant body catch.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - PCI_DSS_4.0
    - GDPR
  estimated_loc: 46253
- component_id: AGA-GW-003
  component_name: StarCreateAPIGateway
  description: Child actually manager military represent reality occur these throw
    budget fish hear simple dinner.
  type: API Gateway
  dependencies:
  - target_component_id: AGA-SVC-002
    dependency_type: consumes
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
    - SOC2_Type_II
  owner_team: Maximize_Infra
  estimated_loc: 6808
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  vulnerability_assessment_status: Scheduled_Q4
auditor_notes: Draw themselves discuss possible now political member month. Standard
  film education discussion challenge media.
