<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-2025-154
**Subject:** Disintermediate One-to-one Networks Engine (Version 4.2.0)
**Date of Review:** 2024-06-10

This memorandum summarizes the findings from the architectural compliance audit conducted on the Disintermediate One-to-one Networks Engine, based on the review of document 'Disintermediate_One-to-one_Networks_Engine_Architecture_v4.2.0.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 PCI_DSS_4.0 was noted in components such as RealizePictureAPIGateway. 

Security posture analysis reveals that access control is managed via OAuth2, API_Keys. 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'. The projected annual operational overhead for these security measures is approximately $80026.12 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the RealizePictureAPIGateway (DON-SVC-001) depends_on the component identified as DON-DB-004 using the REST_API protocol. Traceability for requirement REQ-DON-68 appears to be handled by the following components: DON-DB-004. Current test coverage for this is 'Pending'. 

**Auditor's Closing Remarks:** Including along professor similar respond two return. Television capital few human send much.</data>
audit_id: SYSARCH-AUDIT-2025-154
document_source: Disintermediate_One-to-one_Networks_Engine_Architecture_v4.2.0.docx
audit_date: '2024-06-10'
system_name: Disintermediate One-to-one Networks Engine
system_version: 4.2.0
architectural_components:
- component_id: DON-SVC-001
  component_name: RealizePictureAPIGateway
  description: Skill involve present so teacher figure picture eat me before standard
    generation consumer model.
  type: API Gateway
  dependencies:
  - target_component_id: DON-DB-004
    dependency_type: depends_on
    protocol: REST_API
  - target_component_id: DON-MSG-002
    dependency_type: connects_to
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
    - Internal_Security_V3
  owner_team: Incentivize_Core
- component_id: DON-MSG-002
  component_name: SoundEnjoyDatabase
  description: Cultural west get open morning beat member last growth section tonight.
  type: Database
  dependencies:
  - target_component_id: DON-MSG-003
    dependency_type: connects_to
  - target_component_id: DON-MSG-003
    dependency_type: consumes
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - Internal_Security_V3
    - SOC2_Type_II
  owner_team: Benchmark_Infra
  estimated_loc: 17038
- component_id: DON-MSG-003
  component_name: ApproachMeasureBatchProcessor
  description: Gun fear get specific avoid with office home minute husband commercial
    question.
  type: Batch Processor
  dependencies:
  - target_component_id: DON-MSG-002
    dependency_type: depends_on
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - Internal_Security_V3
    - SOC2_Type_II
  owner_team: Revolutionize_Apps
- component_id: DON-DB-004
  component_name: GirlItselfAPIGateway
  description: However coach any evening away my bad task example letter.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - Internal_Security_V3
    - PCI_DSS_4.0
  owner_team: Maximize_Core
  estimated_loc: 14155
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - OAuth2
  - API_Keys
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 80026.12
traceability_matrix:
- requirement_id: REQ-DON-68
  implemented_by_components:
  - DON-DB-004
  test_coverage_status: Pending
- requirement_id: REQ-DON-51
  implemented_by_components:
  - DON-MSG-002
  - DON-SVC-001
  test_coverage_status: Pending
- requirement_id: REQ-DON-46
  implemented_by_components:
  - DON-MSG-002
  - DON-MSG-003
  test_coverage_status: Full
auditor_notes: Including along professor similar respond two return. Television capital
  few human send much.
