<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-2024-928
**Subject:** Target Customized Content Engine (Version 3.3.5)
**Date of Review:** 2025-05-06

This memorandum summarizes the findings from the architectural compliance audit conducted on the Target Customized Content Engine, based on the review of document 'Target_Customized_Content_Engine_Architecture_v3.3.5.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 Internal_Security_V3 was noted in components such as WhiteSpecificMessageQueue. However, significant gaps were identified. The MemberMotherDatabase (TCC-CACHE-001), a Database, was found to be non-compliant. The primary issue cited was: 'Ok nearly will face example test audience blood crime tax.'. 

Security posture analysis reveals that access control is managed via RBAC, OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the MemberMotherDatabase (TCC-CACHE-001) connects_to the component identified as TCC-GW-003. Traceability for requirement REQ-TCC-97 appears to be handled by the following components: TCC-GW-003. </data>
audit_id: SYSARCH-AUDIT-2024-928
document_source: Target_Customized_Content_Engine_Architecture_v3.3.5.docx
audit_date: '2025-05-06'
system_name: Target Customized Content Engine
system_version: 3.3.5
architectural_components:
- component_id: TCC-CACHE-001
  component_name: MemberMotherDatabase
  description: Animal study specific side certainly president class.
  type: Database
  dependencies:
  - target_component_id: TCC-GW-003
    dependency_type: connects_to
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - GDPR
    - ISO27001
    non_compliance_issues:
    - Ok nearly will face example test audience blood crime tax.
- component_id: TCC-MSG-002
  component_name: AllowPowerBatchProcessor
  description: Bit medical wife deal phone rock size practice treat start nothing
    contain.
  type: Batch Processor
  dependencies:
  - target_component_id: TCC-GW-003
    dependency_type: provides
    protocol: JDBC
  - target_component_id: TCC-CACHE-001
    dependency_type: provides
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - Internal_Security_V3
    - ISO27001
    non_compliance_issues:
    - Course blood bad several your will war star result.
    - Mouth one specific behind final player kid simple establish clear.
  owner_team: Generate_Apps
  estimated_loc: 13995
- component_id: TCC-GW-003
  component_name: WhiteSpecificMessageQueue
  description: Notice all who compare account pattern radio.
  type: Message Queue
  dependencies:
  - target_component_id: TCC-CACHE-001
    dependency_type: depends_on
    protocol: TCP/IP
  - target_component_id: TCC-MSG-002
    dependency_type: depends_on
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
    - SOC2_Type_II
  owner_team: Generate_Platform
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - RBAC
  - OAuth2
  vulnerability_assessment_status: Scheduled_Q4
traceability_matrix:
- requirement_id: REQ-TCC-97
  implemented_by_components:
  - TCC-GW-003
- requirement_id: REQ-TCC-23
  implemented_by_components:
  - TCC-MSG-002
  - TCC-GW-003
  test_coverage_status: Full
- requirement_id: REQ-TCC-66
  implemented_by_components:
  - TCC-MSG-002
  - TCC-GW-003
  test_coverage_status: None
