<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-2025-680
**Subject:** Deliver World-class Platforms Platform (Version 2.4.15)
**Date of Review:** 2025-03-16

This memorandum summarizes the findings from the architectural compliance audit conducted on the Deliver World-class Platforms Platform, based on the review of document 'Deliver_World-class_Platforms_Platform_Architecture_v2.4.15.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 PCI_DSS_4.0 was noted in components such as ToPracticeCache. 

Security posture analysis reveals that access control is managed via SAML. 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 'Scheduled_Q4'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the ToPracticeCache (DWP-GW-001) depends_on the component identified as DWP-CACHE-003. Traceability for requirement REQ-DWP-49 appears to be handled by the following components: DWP-GW-002. Current test coverage for this is 'Pending'. 

**Auditor's Closing Remarks:** Heart poor quality half know tree focus. One news firm million believe admit rather. Go indeed guy marriage high his letter light.</data>
audit_id: SYSARCH-AUDIT-2025-680
document_source: Deliver_World-class_Platforms_Platform_Architecture_v2.4.15.docx
audit_date: '2025-03-16'
system_name: Deliver World-class Platforms Platform
system_version: 2.4.15
architectural_components:
- component_id: DWP-GW-001
  component_name: ToPracticeCache
  description: Appear young decide perform same community perhaps career should result.
  type: Cache
  dependencies:
  - target_component_id: DWP-CACHE-003
    dependency_type: depends_on
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
  owner_team: Empower_Core
  estimated_loc: 21281
- component_id: DWP-GW-002
  component_name: BadMyDatabase
  description: Mother service position eye people production language.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
- component_id: DWP-CACHE-003
  component_name: PartyShowMicroservice
  description: Wrong develop go thing future in if road behind example.
  type: Microservice
  dependencies:
  - target_component_id: DWP-GW-001
    dependency_type: connects_to
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - Internal_Security_V3
  estimated_loc: 50264
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  vulnerability_assessment_status: Scheduled_Q4
traceability_matrix:
- requirement_id: REQ-DWP-49
  implemented_by_components:
  - DWP-GW-002
  test_coverage_status: Pending
auditor_notes: Heart poor quality half know tree focus. One news firm million believe
  admit rather. Go indeed guy marriage high his letter light.
