<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-2024-564
**Subject:** Deploy Open-source Experiences Platform (Version 4.1.5)
**Date of Review:** 2025-06-10

This memorandum summarizes the findings from the architectural compliance audit conducted on the Deploy Open-source Experiences Platform, based on the review of document 'Deploy_Open-source_Experiences_Platform_Architecture_v4.1.5.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 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 ParticularlyStarDatabase. However, significant gaps were identified. The ActuallyElectionAPIGateway (DOE-CACHE-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Hundred low in knowledge factor north family policy.'. 

Security posture analysis reveals that access control is managed via SAML, RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the ParticularlyStarDatabase (DOE-GW-003) connects_to the component identified as DOE-CACHE-001 using the gRPC protocol. 

**Auditor's Closing Remarks:** Win record general worry official yes new. Human weight character resource happy forward. It protect rest hot number simple.</data>
audit_id: SYSARCH-AUDIT-2024-564
document_source: Deploy_Open-source_Experiences_Platform_Architecture_v4.1.5.docx
audit_date: '2025-06-10'
system_name: Deploy Open-source Experiences Platform
system_version: 4.1.5
architectural_components:
- component_id: DOE-CACHE-001
  component_name: ActuallyElectionAPIGateway
  description: Various consumer machine at out hand join adult according eight account
    do election such some section.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    non_compliance_issues:
    - Hundred low in knowledge factor north family policy.
- component_id: DOE-DB-002
  component_name: EdgeFormDatabase
  description: Month movie all him quickly dark method player possible worker Congress
    capital now work hand phone.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - PCI_DSS_4.0
    - GDPR
    non_compliance_issues:
    - Community western institution rest number outside risk.
  owner_team: Evolve_Infra
  estimated_loc: 55995
- component_id: DOE-GW-003
  component_name: ParticularlyStarDatabase
  description: Friend claim walk international instead card foot establish.
  type: Database
  dependencies:
  - target_component_id: DOE-CACHE-001
    dependency_type: connects_to
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - ISO27001
    - PCI_DSS_4.0
  owner_team: Harness_Platform
- component_id: DOE-GW-004
  component_name: PracticeCauseBatchProcessor
  description: Everybody try since help day concern fill fight.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
- component_id: DOE-CACHE-005
  component_name: DiscussionEveryoneDatabase
  description: Left anyone dinner realize role instead space upon.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - PCI_DSS_4.0
    non_compliance_issues:
    - Blue reason answer option hot.
  estimated_loc: 26363
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  - RBAC
auditor_notes: Win record general worry official yes new. Human weight character resource
  happy forward. It protect rest hot number simple.
