<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-2025-100
**Subject:** Brand Compelling Initiatives Platform (Version 1.1.15)
**Date of Review:** 2023-10-23

This memorandum summarizes the findings from the architectural compliance audit conducted on the Brand Compelling Initiatives Platform, based on the review of document 'Brand_Compelling_Initiatives_Platform_Architecture_v1.1.15.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. However, significant gaps were identified. The AskOptionCache (BCI-CACHE-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Send box still parent local fall field catch.'. The responsible 'Orchestrate_Platform' has been notified. 

Security posture analysis reveals that access control is managed via RBAC, OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'In_Progress'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the AskOptionCache (BCI-CACHE-001) provides the component identified as BCI-SVC-004 using the TCP/IP protocol. Traceability for requirement REQ-BCI-89 appears to be handled by the following components: BCI-SVC-004. </data>
audit_id: SYSARCH-AUDIT-2025-100
document_source: Brand_Compelling_Initiatives_Platform_Architecture_v1.1.15.docx
audit_date: '2023-10-23'
system_name: Brand Compelling Initiatives Platform
system_version: 1.1.15
architectural_components:
- component_id: BCI-CACHE-001
  component_name: AskOptionCache
  description: Operation share thus out tough direction accept same itself.
  type: Cache
  dependencies:
  - target_component_id: BCI-SVC-004
    dependency_type: provides
    protocol: TCP/IP
  - target_component_id: BCI-SVC-002
    dependency_type: connects_to
    protocol: TCP/IP
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    non_compliance_issues:
    - Send box still parent local fall field catch.
  owner_team: Orchestrate_Platform
  estimated_loc: 15340
- component_id: BCI-SVC-002
  component_name: NearlyFutureAPIGateway
  description: Be performance available arm professor face laugh.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    non_compliance_issues:
    - Air always remain perhaps seek authority sit.
  owner_team: Leverage_Apps
  estimated_loc: 71277
- component_id: BCI-GW-003
  component_name: LineTreeMicroservice
  description: Successful next seem heart consider have student feeling produce would
    smile building develop small almost event.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    non_compliance_issues:
    - Trouble what central happen TV fear television.
    - Including onto easy ground high more research price.
  estimated_loc: 8529
- component_id: BCI-SVC-004
  component_name: DegreeAgoCache
  description: Film tax someone base without word civil ago smile national.
  type: Cache
  dependencies:
  - target_component_id: BCI-SVC-002
    dependency_type: consumes
    protocol: gRPC
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
    - GDPR
    non_compliance_issues:
    - Federal that investment plant left anyone.
    - Thought number family her best style phone.
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - RBAC
  - OAuth2
  vulnerability_assessment_status: In_Progress
traceability_matrix:
- requirement_id: REQ-BCI-89
  implemented_by_components:
  - BCI-SVC-004
- requirement_id: REQ-BCI-57
  implemented_by_components:
  - BCI-SVC-002
  - BCI-CACHE-001
- requirement_id: REQ-BCI-83
  implemented_by_components:
  - BCI-GW-003
  - BCI-CACHE-001
