<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-2025-605
**Subject:** Transform Plug-and-play Interfaces Engine (Version 5.0.12)
**Date of Review:** 2024-08-22

This memorandum summarizes the findings from the architectural compliance audit conducted on the Transform Plug-and-play Interfaces Engine, based on the review of document 'Transform_Plug-and-play_Interfaces_Engine_Architecture_v5.0.12.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 SOC2_Type_II was noted in components such as VisitRoadMessageQueue. 

Security posture analysis reveals that access control is managed via JWT. 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. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $13746.80 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the QuicklyYourselfAPIGateway (TPI-MSG-003) depends_on the component identified as TPI-CACHE-005 using the AMQP protocol. Traceability for requirement REQ-TPI-29 appears to be handled by the following components: TPI-CACHE-002, TPI-CACHE-005. Current test coverage for this is 'None'. </data>
audit_id: SYSARCH-AUDIT-2025-605
document_source: Transform_Plug-and-play_Interfaces_Engine_Architecture_v5.0.12.docx
audit_date: '2024-08-22'
system_name: Transform Plug-and-play Interfaces Engine
system_version: 5.0.12
architectural_components:
- component_id: TPI-SVC-001
  component_name: VisitRoadMessageQueue
  description: Direction its light business business inside strong.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
  owner_team: Streamline_Platform
  estimated_loc: 52133
- component_id: TPI-CACHE-002
  component_name: TeacherMyDatabase
  description: Old citizen old minute anything old drug better.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
  estimated_loc: 68760
- component_id: TPI-MSG-003
  component_name: QuicklyYourselfAPIGateway
  description: Condition such candidate bill ground yes pull glass.
  type: API Gateway
  dependencies:
  - target_component_id: TPI-CACHE-005
    dependency_type: depends_on
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - ISO27001
    - GDPR
  estimated_loc: 9585
- component_id: TPI-SVC-004
  component_name: NextSevenDatabase
  description: Agreement bar space expert support matter never state others child
    hospital would.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - Internal_Security_V3
    - ISO27001
  owner_team: Synergize_Infra
- component_id: TPI-CACHE-005
  component_name: EightPositiveMessageQueue
  description: Authority by energy already break prove education act determine feel
    according best.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
  estimated_loc: 54735
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - JWT
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 13746.8
traceability_matrix:
- requirement_id: REQ-TPI-29
  implemented_by_components:
  - TPI-CACHE-002
  - TPI-CACHE-005
  test_coverage_status: None
- requirement_id: REQ-TPI-11
  implemented_by_components:
  - TPI-SVC-004
- requirement_id: REQ-TPI-55
  implemented_by_components:
  - TPI-SVC-001
  - TPI-CACHE-005
  test_coverage_status: Pending
