<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-2025-503
**Subject:** Revolutionize Granular Mindshare System (Version 2.8.5)
**Date of Review:** 2025-02-28

This memorandum summarizes the findings from the architectural compliance audit conducted on the Revolutionize Granular Mindshare System, based on the review of document 'Revolutionize_Granular_Mindshare_System_Architecture_v2.8.5.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 Internal_Security_V3 was noted in components such as ViewAuthorMessageQueue. However, significant gaps were identified. The EverSeniorMessageQueue (RGM-MSG-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Form practice data drug available wear clearly.'. The responsible 'Iterate_Platform' has been notified. 

Security posture analysis reveals that access control is managed via OAuth2, API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Pending_Reassessment'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the ViewAuthorMessageQueue (RGM-CACHE-001) connects_to the component identified as RGM-MSG-002 using the TCP/IP protocol. Traceability for requirement REQ-RGM-11 appears to be handled by the following components: RGM-MSG-002. Current test coverage for this is 'Pending'. 

**Auditor's Closing Remarks:** Democratic continue mean doctor else change firm.</data>
audit_id: SYSARCH-AUDIT-2025-503
document_source: Revolutionize_Granular_Mindshare_System_Architecture_v2.8.5.docx
audit_date: '2025-02-28'
system_name: Revolutionize Granular Mindshare System
system_version: 2.8.5
architectural_components:
- component_id: RGM-CACHE-001
  component_name: ViewAuthorMessageQueue
  description: Performance responsibility ago from east guy answer finish rise talk
    organization oil.
  type: Message Queue
  dependencies:
  - target_component_id: RGM-MSG-002
    dependency_type: connects_to
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
    - ISO27001
  owner_team: Maximize_Apps
  estimated_loc: 31110
- component_id: RGM-MSG-002
  component_name: EverSeniorMessageQueue
  description: Only whatever show road rock over PM.
  type: Message Queue
  dependencies:
  - target_component_id: RGM-SVC-003
    dependency_type: consumes
    protocol: TCP/IP
  - target_component_id: RGM-SVC-003
    dependency_type: depends_on
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - Internal_Security_V3
    - ISO27001
    non_compliance_issues:
    - Form practice data drug available wear clearly.
  owner_team: Iterate_Platform
  estimated_loc: 27634
- component_id: RGM-SVC-003
  component_name: TendBillMicroservice
  description: Spring government job ok expert theory community nature speech ahead
    early free specific could member.
  type: Microservice
  dependencies:
  - target_component_id: RGM-CACHE-001
    dependency_type: connects_to
  - target_component_id: RGM-CACHE-001
    dependency_type: consumes
    protocol: AMQP
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - SOC2_Type_II
    non_compliance_issues:
    - Tough air also impact subject when drive class cultural road.
    - Try threat player hot cut high.
  owner_team: Harness_Core
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - OAuth2
  - API_Keys
  vulnerability_assessment_status: Pending_Reassessment
traceability_matrix:
- requirement_id: REQ-RGM-11
  implemented_by_components:
  - RGM-MSG-002
  test_coverage_status: Pending
- requirement_id: REQ-RGM-53
  implemented_by_components:
  - RGM-SVC-003
  - RGM-CACHE-001
  test_coverage_status: Full
- requirement_id: REQ-RGM-27
  implemented_by_components:
  - RGM-MSG-002
  test_coverage_status: Full
auditor_notes: Democratic continue mean doctor else change firm.
