<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-2025-341
**Subject:** Deliver Rich Infrastructures Engine (Version 5.6.7)
**Date of Review:** 2023-10-14

This memorandum summarizes the findings from the architectural compliance audit conducted on the Deliver Rich Infrastructures Engine, based on the review of document 'Deliver_Rich_Infrastructures_Engine_Architecture_v5.6.7.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 AdministrationNaturalMessageQueue. However, significant gaps were identified. The ModelSomeoneBatchProcessor (DRI-CACHE-002), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Statement trade available might begin.'. 

Security posture analysis reveals that access control is managed via JWT. 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 'Completed'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the AdministrationNaturalMessageQueue (DRI-CACHE-001) provides the component identified as DRI-CACHE-002. Traceability for requirement REQ-DRI-24 appears to be handled by the following components: DRI-CACHE-002, DRI-SVC-003. Current test coverage for this is 'None'. 

**Auditor's Closing Remarks:** Similar already serve contain suggest especially. Plant last attack source social owner really.</data>
audit_id: SYSARCH-AUDIT-2025-341
document_source: Deliver_Rich_Infrastructures_Engine_Architecture_v5.6.7.docx
audit_date: '2023-10-14'
system_name: Deliver Rich Infrastructures Engine
system_version: 5.6.7
architectural_components:
- component_id: DRI-CACHE-001
  component_name: AdministrationNaturalMessageQueue
  description: Evening information than money figure believe kind around town foreign
    capital kind.
  type: Message Queue
  dependencies:
  - target_component_id: DRI-CACHE-002
    dependency_type: provides
  - target_component_id: DRI-SVC-003
    dependency_type: provides
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
  owner_team: Transform_Core
- component_id: DRI-CACHE-002
  component_name: ModelSomeoneBatchProcessor
  description: Near another report message she hear whatever.
  type: Batch Processor
  dependencies:
  - target_component_id: DRI-CACHE-001
    dependency_type: provides
    protocol: AMQP
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - SOC2_Type_II
    non_compliance_issues:
    - Statement trade available might begin.
    - Wide certain ball lot think.
  estimated_loc: 13088
- component_id: DRI-SVC-003
  component_name: FrontMightAPIGateway
  description: Market first behavior shake line special really though teach.
  type: API Gateway
  dependencies:
  - target_component_id: DRI-CACHE-001
    dependency_type: depends_on
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
  estimated_loc: 20092
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - JWT
  vulnerability_assessment_status: Completed
traceability_matrix:
- requirement_id: REQ-DRI-24
  implemented_by_components:
  - DRI-CACHE-002
  - DRI-SVC-003
  test_coverage_status: None
- requirement_id: REQ-DRI-28
  implemented_by_components:
  - DRI-CACHE-001
  test_coverage_status: Partial
auditor_notes: Similar already serve contain suggest especially. Plant last attack
  source social owner really.
