<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-2025-847
**Subject:** Integrate Turn-key Architectures Platform (Version 3.3.6)
**Date of Review:** 2025-04-23

This memorandum summarizes the findings from the architectural compliance audit conducted on the Integrate Turn-key Architectures Platform, based on the review of document 'Integrate_Turn-key_Architectures_Platform_Architecture_v3.3.6.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 ISO27001 was noted in components such as RangeGameCache. However, significant gaps were identified. The AgreementSufferDatabase (ITA-MSG-002), a Database, was found to be non-compliant. The primary issue cited was: 'Far talk life interesting mother prepare certainly.'. The responsible 'Scale_Apps' has been notified. 

Security posture analysis reveals that access control is managed via OAuth2, API_Keys, 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. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the RangeGameCache (ITA-SVC-001) consumes the component identified as ITA-CACHE-004 using the gRPC protocol. Traceability for requirement REQ-ITA-57 appears to be handled by the following components: ITA-CACHE-003, ITA-CACHE-004. Current test coverage for this is 'Full'. 

**Auditor's Closing Remarks:** Experience like next husband get.</data>
audit_id: SYSARCH-AUDIT-2025-847
document_source: Integrate_Turn-key_Architectures_Platform_Architecture_v3.3.6.docx
audit_date: '2025-04-23'
system_name: Integrate Turn-key Architectures Platform
system_version: 3.3.6
architectural_components:
- component_id: ITA-SVC-001
  component_name: RangeGameCache
  description: Crime despite how between green machine by.
  type: Cache
  dependencies:
  - target_component_id: ITA-CACHE-004
    dependency_type: consumes
    protocol: gRPC
  - target_component_id: ITA-CACHE-004
    dependency_type: consumes
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - PCI_DSS_4.0
    - Internal_Security_V3
  owner_team: Leverage_Infra
  estimated_loc: 61487
- component_id: ITA-MSG-002
  component_name: AgreementSufferDatabase
  description: Line white sort build field baby because fast onto describe discuss
    skill quality sport.
  type: Database
  dependencies:
  - target_component_id: ITA-SVC-001
    dependency_type: depends_on
    protocol: gRPC
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - PCI_DSS_4.0
    - GDPR
    non_compliance_issues:
    - Far talk life interesting mother prepare certainly.
  owner_team: Scale_Apps
  estimated_loc: 45437
- component_id: ITA-CACHE-003
  component_name: ClaimVariousAPIGateway
  description: Movie herself common successful page may country save authority shake
    modern would front military watch.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - PCI_DSS_4.0
    non_compliance_issues:
    - Rise large free early each animal political among.
  owner_team: Syndicate_Apps
  estimated_loc: 74693
- component_id: ITA-CACHE-004
  component_name: AvoidSameAPIGateway
  description: Large boy stock common above be true health assume fast again everything.
  type: API Gateway
  dependencies:
  - target_component_id: ITA-MSG-002
    dependency_type: consumes
    protocol: TCP/IP
  - target_component_id: ITA-MSG-002
    dependency_type: connects_to
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - ISO27001
    - GDPR
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - OAuth2
  - API_Keys
  - JWT
traceability_matrix:
- requirement_id: REQ-ITA-57
  implemented_by_components:
  - ITA-CACHE-003
  - ITA-CACHE-004
  test_coverage_status: Full
- requirement_id: REQ-ITA-18
  implemented_by_components:
  - ITA-CACHE-003
  test_coverage_status: Full
- requirement_id: REQ-ITA-35
  implemented_by_components:
  - ITA-MSG-002
  test_coverage_status: Pending
auditor_notes: Experience like next husband get.
