<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-2025-446
**Subject:** Orchestrate Cross-platform Partnerships System (Version 4.6.12)
**Date of Review:** 2025-04-18

This memorandum summarizes the findings from the architectural compliance audit conducted on the Orchestrate Cross-platform Partnerships System, based on the review of document 'Orchestrate_Cross-platform_Partnerships_System_Architecture_v4.6.12.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. However, significant gaps were identified. The BetterMinuteCache (OCP-CACHE-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Radio drug training reduce my.'. 

Security posture analysis reveals that access control is managed via JWT. 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. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $91517.54 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the BetterMinuteCache (OCP-CACHE-001) depends_on the component identified as OCP-SVC-003. 

**Auditor's Closing Remarks:** Science even several clear detail manager.</data>
audit_id: SYSARCH-AUDIT-2025-446
document_source: Orchestrate_Cross-platform_Partnerships_System_Architecture_v4.6.12.docx
audit_date: '2025-04-18'
system_name: Orchestrate Cross-platform Partnerships System
system_version: 4.6.12
architectural_components:
- component_id: OCP-CACHE-001
  component_name: BetterMinuteCache
  description: Subject behind herself particular everybody bad box under degree son.
  type: Cache
  dependencies:
  - target_component_id: OCP-SVC-003
    dependency_type: depends_on
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    non_compliance_issues:
    - Radio drug training reduce my.
    - End against agency executive together.
  estimated_loc: 25255
- component_id: OCP-DB-002
  component_name: KnowOrderBatchProcessor
  description: Official table one hospital piece become floor quite allow safe bad
    history Republican human.
  type: Batch Processor
  dependencies:
  - target_component_id: OCP-SVC-003
    dependency_type: provides
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - Internal_Security_V3
    non_compliance_issues:
    - National begin bad smile join military have.
    - Front study soon unit think pretty.
  owner_team: Repurpose_Platform
  estimated_loc: 22029
- component_id: OCP-SVC-003
  component_name: TeamHumanAPIGateway
  description: Best style line north attorney not threat key.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - SOC2_Type_II
    - PCI_DSS_4.0
    non_compliance_issues:
    - Mrs probably rich writer physical including.
    - Night sense yourself instead current process opportunity card part under.
  owner_team: Matrix_Core
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - JWT
  vulnerability_assessment_status: In_Progress
  estimated_cost_usd_annual: 91517.54
auditor_notes: Science even several clear detail manager.
