<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-2024-337
**Subject:** Transform Frictionless Channels Platform (Version 2.1.8)
**Date of Review:** 2023-08-14

This memorandum summarizes the findings from the architectural compliance audit conducted on the Transform Frictionless Channels Platform, based on the review of document 'Transform_Frictionless_Channels_Platform_Architecture_v2.1.8.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. However, significant gaps were identified. The ServiceOfficeMessageQueue (TFC-DB-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Letter finish seem direction.'. 

Security posture analysis reveals that access control is managed via JWT, API_Keys. 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 $31805.23 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the ServiceOfficeMessageQueue (TFC-DB-001) provides the component identified as TFC-CACHE-002 using the gRPC protocol. Traceability for requirement REQ-TFC-54 appears to be handled by the following components: TFC-DB-001, TFC-CACHE-002. Current test coverage for this is 'Pending'. </data>
audit_id: SYSARCH-AUDIT-2024-337
document_source: Transform_Frictionless_Channels_Platform_Architecture_v2.1.8.docx
audit_date: '2023-08-14'
system_name: Transform Frictionless Channels Platform
system_version: 2.1.8
architectural_components:
- component_id: TFC-DB-001
  component_name: ServiceOfficeMessageQueue
  description: Situation teach join address become section air personal property gun
    ball must.
  type: Message Queue
  dependencies:
  - target_component_id: TFC-CACHE-002
    dependency_type: provides
    protocol: gRPC
  - target_component_id: TFC-CACHE-002
    dependency_type: depends_on
    protocol: gRPC
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    non_compliance_issues:
    - Letter finish seem direction.
    - Chance person man put catch establish.
  estimated_loc: 64228
- component_id: TFC-CACHE-002
  component_name: PeaceSetAPIGateway
  description: Make consider within never bad continue agree away support sense then
    step magazine pattern.
  type: API Gateway
  dependencies:
  - target_component_id: TFC-DB-001
    dependency_type: depends_on
  - target_component_id: TFC-DB-001
    dependency_type: consumes
    protocol: gRPC
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    non_compliance_issues:
    - Control spring attention successful at move.
    - Shake others civil occur arm bit police social speak nothing.
  owner_team: Evolve_Apps
  estimated_loc: 38149
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - JWT
  - API_Keys
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 31805.23
traceability_matrix:
- requirement_id: REQ-TFC-54
  implemented_by_components:
  - TFC-DB-001
  - TFC-CACHE-002
  test_coverage_status: Pending
- requirement_id: REQ-TFC-17
  implemented_by_components:
  - TFC-DB-001
  - TFC-CACHE-002
  test_coverage_status: Pending
