<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-2024-190
**Subject:** Implement Dynamic Niches Engine (Version 3.8.10)
**Date of Review:** 2025-02-28

This memorandum summarizes the findings from the architectural compliance audit conducted on the Implement Dynamic Niches Engine, based on the review of document 'Implement_Dynamic_Niches_Engine_Architecture_v3.8.10.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 PCI_DSS_4.0 was noted in components such as HearWeightDatabase. 

Security posture analysis reveals that access control is managed via OAuth2, API_Keys, RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $60813.04 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the HearWeightDatabase (IDN-GW-001) depends_on the component identified as IDN-GW-003 using the TCP/IP protocol. Traceability for requirement REQ-IDN-70 appears to be handled by the following components: IDN-GW-003, IDN-CACHE-002. Current test coverage for this is 'Full'. </data>
audit_id: SYSARCH-AUDIT-2024-190
document_source: Implement_Dynamic_Niches_Engine_Architecture_v3.8.10.docx
audit_date: '2025-02-28'
system_name: Implement Dynamic Niches Engine
system_version: 3.8.10
architectural_components:
- component_id: IDN-GW-001
  component_name: HearWeightDatabase
  description: Front common describe available must data job politics popular worker.
  type: Database
  dependencies:
  - target_component_id: IDN-GW-003
    dependency_type: depends_on
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
    - SOC2_Type_II
  owner_team: Exploit_Infra
- component_id: IDN-CACHE-002
  component_name: EvidenceHalfAPIGateway
  description: Child media cultural their five direction everybody agreement crime
    decade watch.
  type: API Gateway
  dependencies:
  - target_component_id: IDN-GW-001
    dependency_type: connects_to
    protocol: AMQP
  - target_component_id: IDN-GW-001
    dependency_type: depends_on
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
    - GDPR
  estimated_loc: 33487
- component_id: IDN-GW-003
  component_name: AfterClaimDatabase
  description: Century former test fill shake course bring gun room seek debate north
    machine.
  type: Database
  dependencies:
  - target_component_id: IDN-CACHE-002
    dependency_type: provides
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
  estimated_loc: 5379
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - OAuth2
  - API_Keys
  - RBAC
  estimated_cost_usd_annual: 60813.04
traceability_matrix:
- requirement_id: REQ-IDN-70
  implemented_by_components:
  - IDN-GW-003
  - IDN-CACHE-002
  test_coverage_status: Full
