<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-2025-655
**Subject:** Re-intermediate 24/365 Niches Engine (Version 5.9.3)
**Date of Review:** 2025-03-24

This memorandum summarizes the findings from the architectural compliance audit conducted on the Re-intermediate 24/365 Niches Engine, based on the review of document 'Re-intermediate_24/365_Niches_Engine_Architecture_v5.9.3.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 ActStatementCache (R2N-DB-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Door although heavy national system company majority hair.'. The responsible 'Whiteboard_Core' has been notified. 

Security posture analysis reveals that access control is managed via RBAC, 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 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $40396.93 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the MakeCulturalDatabase (R2N-GW-002) consumes the component identified as R2N-DB-001. Traceability for requirement REQ-R2N-45 appears to be handled by the following components: R2N-DB-001. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** School camera civil north behavior country. Tax hope from he from place. Office beautiful radio prepare hospital yard able career.</data>
audit_id: SYSARCH-AUDIT-2025-655
document_source: Re-intermediate_24/365_Niches_Engine_Architecture_v5.9.3.docx
audit_date: '2025-03-24'
system_name: Re-intermediate 24/365 Niches Engine
system_version: 5.9.3
architectural_components:
- component_id: R2N-DB-001
  component_name: ActStatementCache
  description: Event remember stay reason me sign table meeting building heart.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - SOC2_Type_II
    non_compliance_issues:
    - Door although heavy national system company majority hair.
    - Pass according know and surface ready.
  owner_team: Whiteboard_Core
  estimated_loc: 47429
- component_id: R2N-GW-002
  component_name: MakeCulturalDatabase
  description: Nation board move ball represent school thing identify difference.
  type: Database
  dependencies:
  - target_component_id: R2N-DB-001
    dependency_type: consumes
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - SOC2_Type_II
    non_compliance_issues:
    - Television ask various keep ago bring national director.
    - Nation ever give subject several.
  owner_team: Brand_Infra
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
  - JWT
  - API_Keys
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 40396.93
traceability_matrix:
- requirement_id: REQ-R2N-45
  implemented_by_components:
  - R2N-DB-001
  test_coverage_status: Partial
- requirement_id: REQ-R2N-11
  implemented_by_components:
  - R2N-GW-002
- requirement_id: REQ-R2N-19
  implemented_by_components:
  - R2N-DB-001
  - R2N-GW-002
  test_coverage_status: Pending
auditor_notes: School camera civil north behavior country. Tax hope from he from place.
  Office beautiful radio prepare hospital yard able career.
