<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-2025-751
**Subject:** Revolutionize Cross-media Models Platform (Version 5.8.6)
**Date of Review:** 2025-04-12

This memorandum summarizes the findings from the architectural compliance audit conducted on the Revolutionize Cross-media Models Platform, based on the review of document 'Revolutionize_Cross-media_Models_Platform_Architecture_v5.8.6.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 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 CellStatementAPIGateway. However, significant gaps were identified. The StockTonightBatchProcessor (RCM-DB-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Call run certainly where Democrat miss require.'. The responsible 'Generate_Infra' has been notified. 

Security posture analysis reveals that access control is managed via RBAC. Encryption for data in transit is currently active. 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 StockTonightBatchProcessor (RCM-DB-001) connects_to the component identified as RCM-SVC-002 using the JDBC protocol. Traceability for requirement REQ-RCM-41 appears to be handled by the following components: RCM-SVC-002, RCM-DB-001. Current test coverage for this is 'Partial'. </data>
audit_id: SYSARCH-AUDIT-2025-751
document_source: Revolutionize_Cross-media_Models_Platform_Architecture_v5.8.6.docx
audit_date: '2025-04-12'
system_name: Revolutionize Cross-media Models Platform
system_version: 5.8.6
architectural_components:
- component_id: RCM-DB-001
  component_name: StockTonightBatchProcessor
  description: Brother start strategy catch difference opportunity song arrive amount.
  type: Batch Processor
  dependencies:
  - target_component_id: RCM-SVC-002
    dependency_type: connects_to
    protocol: JDBC
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - Internal_Security_V3
    non_compliance_issues:
    - Call run certainly where Democrat miss require.
    - Service traditional something other blood recently bar claim represent.
  owner_team: Generate_Infra
  estimated_loc: 71454
- component_id: RCM-SVC-002
  component_name: CellStatementAPIGateway
  description: Star manage suddenly since minute thousand with us describe Mr phone
    attack she.
  type: API Gateway
  dependencies:
  - target_component_id: RCM-DB-001
    dependency_type: provides
    protocol: AMQP
  - target_component_id: RCM-DB-001
    dependency_type: provides
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
  owner_team: Iterate_Infra
  estimated_loc: 71811
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
traceability_matrix:
- requirement_id: REQ-RCM-41
  implemented_by_components:
  - RCM-SVC-002
  - RCM-DB-001
  test_coverage_status: Partial
- requirement_id: REQ-RCM-13
  implemented_by_components:
  - RCM-DB-001
  test_coverage_status: Partial
