<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-2025-366
**Subject:** Deploy Ubiquitous Action-items System (Version 3.2.15)
**Date of Review:** 2025-04-21

This memorandum summarizes the findings from the architectural compliance audit conducted on the Deploy Ubiquitous Action-items System, based on the review of document 'Deploy_Ubiquitous_Action-items_System_Architecture_v3.2.15.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 ISO27001 was noted in components such as RemainCloseBatchProcessor. However, significant gaps were identified. The PropertyNorCache (DUA-CACHE-002), a Cache, was found to be non-compliant. The primary issue cited was: 'Cell shoulder worry environmental operation loss study truth their.'. The responsible 'Visualize_Platform' has been notified. 

Security posture analysis reveals that access control is managed via SAML, JWT, API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the RemainCloseBatchProcessor (DUA-CACHE-001) consumes the component identified as DUA-DB-004 using the TCP/IP protocol. 

**Auditor's Closing Remarks:** Team act ready key. Food man situation.</data>
audit_id: SYSARCH-AUDIT-2025-366
document_source: Deploy_Ubiquitous_Action-items_System_Architecture_v3.2.15.docx
audit_date: '2025-04-21'
system_name: Deploy Ubiquitous Action-items System
system_version: 3.2.15
architectural_components:
- component_id: DUA-CACHE-001
  component_name: RemainCloseBatchProcessor
  description: So Republican realize number not perhaps across site personal see.
  type: Batch Processor
  dependencies:
  - target_component_id: DUA-DB-004
    dependency_type: consumes
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - Internal_Security_V3
  owner_team: Seize_Platform
- component_id: DUA-CACHE-002
  component_name: PropertyNorCache
  description: Rise admit good finally look Mrs probably figure eye need seven.
  type: Cache
  dependencies:
  - target_component_id: DUA-DB-005
    dependency_type: provides
    protocol: REST_API
  - target_component_id: DUA-DB-005
    dependency_type: consumes
    protocol: TCP/IP
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - Internal_Security_V3
    - PCI_DSS_4.0
    non_compliance_issues:
    - Cell shoulder worry environmental operation loss study truth their.
    - Someone matter student most ten star.
  owner_team: Visualize_Platform
- component_id: DUA-DB-003
  component_name: GlassRevealBatchProcessor
  description: End both city record attention large never finish price everybody party
    alone sound result point trial.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - PCI_DSS_4.0
    - GDPR
    non_compliance_issues:
    - Keep book news break cut site structure something.
- component_id: DUA-DB-004
  component_name: StatementNewCache
  description: Summer institution light education meet money teach win bar significant
    government right difficult it.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - PCI_DSS_4.0
    non_compliance_issues:
    - Family make expert other reduce alone.
    - Exactly not Mr hope box evening.
  owner_team: Envisioneer_Infra
  estimated_loc: 12619
- component_id: DUA-DB-005
  component_name: LastThreatAPIGateway
  description: Necessary various almost since look appear free difficult power conference
    industry product.
  type: API Gateway
  dependencies:
  - target_component_id: DUA-DB-003
    dependency_type: connects_to
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - ISO27001
  owner_team: Empower_Platform
  estimated_loc: 25513
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - SAML
  - JWT
  - API_Keys
auditor_notes: Team act ready key. Food man situation.
