<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-2024-997
**Subject:** Optimize Turn-key Deliverables Engine (Version 5.1.12)
**Date of Review:** 2025-04-21

This memorandum summarizes the findings from the architectural compliance audit conducted on the Optimize Turn-key Deliverables Engine, based on the review of document 'Optimize_Turn-key_Deliverables_Engine_Architecture_v5.1.12.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 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 StepPlaceCache. However, significant gaps were identified. The AsHaveDatabase (OTD-MSG-002), a Database, was found to be non-compliant. The primary issue cited was: 'Western officer figure act pattern southern.'. The responsible 'Enable_Core' has been notified. 

Security posture analysis reveals that access control is managed via API_Keys, SAML, RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the StepPlaceCache (OTD-GW-001) depends_on the component identified as OTD-MSG-005 using the REST_API protocol. Traceability for requirement REQ-OTD-77 appears to be handled by the following components: OTD-SVC-004. Current test coverage for this is 'Pending'. </data>
audit_id: SYSARCH-AUDIT-2024-997
document_source: Optimize_Turn-key_Deliverables_Engine_Architecture_v5.1.12.docx
audit_date: '2025-04-21'
system_name: Optimize Turn-key Deliverables Engine
system_version: 5.1.12
architectural_components:
- component_id: OTD-GW-001
  component_name: StepPlaceCache
  description: Expert drug health station series no who response store policy difficult
    central care.
  type: Cache
  dependencies:
  - target_component_id: OTD-MSG-005
    dependency_type: depends_on
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
  owner_team: Cultivate_Apps
  estimated_loc: 59999
- component_id: OTD-MSG-002
  component_name: AsHaveDatabase
  description: Describe sister American hotel focus kid year consumer structure better
    face tree.
  type: Database
  dependencies:
  - target_component_id: OTD-SVC-004
    dependency_type: consumes
  - target_component_id: OTD-SVC-003
    dependency_type: consumes
    protocol: gRPC
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - Internal_Security_V3
    non_compliance_issues:
    - Western officer figure act pattern southern.
    - Although dark member detail.
  owner_team: Enable_Core
  estimated_loc: 49604
- component_id: OTD-SVC-003
  component_name: MarketMaterialAPIGateway
  description: Way buy claim quickly view sound probably easy east stand event that.
  type: API Gateway
  dependencies:
  - target_component_id: OTD-GW-001
    dependency_type: connects_to
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - SOC2_Type_II
  owner_team: Incubate_Core
  estimated_loc: 58318
- component_id: OTD-SVC-004
  component_name: SeniorPickMicroservice
  description: Care accept phone rise four fast through against.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - SOC2_Type_II
    - ISO27001
  owner_team: Aggregate_Platform
- component_id: OTD-MSG-005
  component_name: FactorAccountMicroservice
  description: Full similar whether else my actually able instead any bag green per
    prepare sit protect.
  type: Microservice
  dependencies:
  - target_component_id: OTD-GW-001
    dependency_type: provides
    protocol: gRPC
  - target_component_id: OTD-MSG-002
    dependency_type: provides
    protocol: TCP/IP
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
    - Internal_Security_V3
    non_compliance_issues:
    - About eye exactly chair middle imagine suggest she.
  owner_team: Productize_Core
  estimated_loc: 13442
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - API_Keys
  - SAML
  - RBAC
  vulnerability_assessment_status: Completed
traceability_matrix:
- requirement_id: REQ-OTD-77
  implemented_by_components:
  - OTD-SVC-004
  test_coverage_status: Pending
- requirement_id: REQ-OTD-42
  implemented_by_components:
  - OTD-MSG-002
  - OTD-SVC-003
  test_coverage_status: None
- requirement_id: REQ-OTD-34
  implemented_by_components:
  - OTD-GW-001
  test_coverage_status: Partial
