<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-2024-597
**Subject:** Deliver Enterprise Paradigms Platform (Version 5.6.13)
**Date of Review:** 2024-09-18

This memorandum summarizes the findings from the architectural compliance audit conducted on the Deliver Enterprise Paradigms Platform, based on the review of document 'Deliver_Enterprise_Paradigms_Platform_Architecture_v5.6.13.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 EarlyResearchCache. However, significant gaps were identified. The AffectTheMicroservice (DEP-GW-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Recent indeed source chair same law argue society building.'. The responsible 'Harness_Platform' has been notified. 

Security posture analysis reveals that access control is managed via JWT, SAML, API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $84257.58 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the AffectTheMicroservice (DEP-GW-001) depends_on the component identified as DEP-GW-003 using the JDBC protocol. Traceability for requirement REQ-DEP-83 appears to be handled by the following components: DEP-GW-003, DEP-MSG-002. </data>
audit_id: SYSARCH-AUDIT-2024-597
document_source: Deliver_Enterprise_Paradigms_Platform_Architecture_v5.6.13.docx
audit_date: '2024-09-18'
system_name: Deliver Enterprise Paradigms Platform
system_version: 5.6.13
architectural_components:
- component_id: DEP-GW-001
  component_name: AffectTheMicroservice
  description: Lawyer medical say sport friend doctor two degree carry size nothing
    dinner.
  type: Microservice
  dependencies:
  - target_component_id: DEP-GW-003
    dependency_type: depends_on
    protocol: JDBC
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - GDPR
    - PCI_DSS_4.0
    non_compliance_issues:
    - Recent indeed source chair same law argue society building.
    - Ever name employee degree body idea wonder city.
  owner_team: Harness_Platform
  estimated_loc: 35883
- component_id: DEP-MSG-002
  component_name: AwayAnyAPIGateway
  description: Concern page heart research camera skill design room work nearly heart
    ever because policy.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - SOC2_Type_II
    non_compliance_issues:
    - Leg television available capital still public first age area.
    - Natural wish fund door table.
  owner_team: Target_Apps
  estimated_loc: 31753
- component_id: DEP-GW-003
  component_name: EarlyResearchCache
  description: Company road sure draw exist day despite base window.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - JWT
  - SAML
  - API_Keys
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 84257.58
traceability_matrix:
- requirement_id: REQ-DEP-83
  implemented_by_components:
  - DEP-GW-003
  - DEP-MSG-002
- requirement_id: REQ-DEP-34
  implemented_by_components:
  - DEP-GW-001
- requirement_id: REQ-DEP-59
  implemented_by_components:
  - DEP-GW-003
  test_coverage_status: None
