<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-2025-604
**Subject:** Re-intermediate User-centric Applications Platform (Version 3.6.5)
**Date of Review:** 2023-10-15

This memorandum summarizes the findings from the architectural compliance audit conducted on the Re-intermediate User-centric Applications Platform, based on the review of document 'Re-intermediate_User-centric_Applications_Platform_Architecture_v3.6.5.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. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as AssumeMyBatchProcessor. However, significant gaps were identified. The ChooseHappenDatabase (RUA-CACHE-001), a Database, was found to be non-compliant. The primary issue cited was: 'Live TV because similar large whatever medical.'. The responsible 'Iterate_Platform' has been notified. 

Security posture analysis reveals that access control is managed via OAuth2, API_Keys, JWT. 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 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $33744.61 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the ChooseHappenDatabase (RUA-CACHE-001) provides the component identified as RUA-GW-002. Traceability for requirement REQ-RUA-45 appears to be handled by the following components: RUA-CACHE-001, RUA-GW-002. Current test coverage for this is 'Full'. </data>
audit_id: SYSARCH-AUDIT-2025-604
document_source: Re-intermediate_User-centric_Applications_Platform_Architecture_v3.6.5.docx
audit_date: '2023-10-15'
system_name: Re-intermediate User-centric Applications Platform
system_version: 3.6.5
architectural_components:
- component_id: RUA-CACHE-001
  component_name: ChooseHappenDatabase
  description: He action walk create wall wife response road blood money everything.
  type: Database
  dependencies:
  - target_component_id: RUA-GW-002
    dependency_type: provides
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - GDPR
    non_compliance_issues:
    - Live TV because similar large whatever medical.
  owner_team: Iterate_Platform
  estimated_loc: 71498
- component_id: RUA-GW-002
  component_name: AssumeMyBatchProcessor
  description: Might indeed bill mouth reveal region peace raise station debate debate
    line make training less.
  type: Batch Processor
  dependencies:
  - target_component_id: RUA-CACHE-001
    dependency_type: provides
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - GDPR
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - OAuth2
  - API_Keys
  - JWT
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 33744.61
traceability_matrix:
- requirement_id: REQ-RUA-45
  implemented_by_components:
  - RUA-CACHE-001
  - RUA-GW-002
  test_coverage_status: Full
- requirement_id: REQ-RUA-18
  implemented_by_components:
  - RUA-GW-002
  - RUA-CACHE-001
  test_coverage_status: Partial
- requirement_id: REQ-RUA-96
  implemented_by_components:
  - RUA-CACHE-001
  test_coverage_status: Full
