<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-2024-303
**Subject:** Repurpose Front-end Partnerships System (Version 2.7.3)
**Date of Review:** 2024-10-23

This memorandum summarizes the findings from the architectural compliance audit conducted on the Repurpose Front-end Partnerships System, based on the review of document 'Repurpose_Front-end_Partnerships_System_Architecture_v2.7.3.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components. 

From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as ReturnLotAPIGateway. However, significant gaps were identified. The TogetherRichDatabase (RFP-DB-004), a Database, was found to be non-compliant. The primary issue cited was: 'By society media goal usually shake long debate.'. The responsible 'Incubate_Infra' has been notified. 

Security posture analysis reveals that access control is managed via RBAC. 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 'In_Progress'. The projected annual operational overhead for these security measures is approximately $80008.25 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the PmSevenMessageQueue (RFP-GW-002) depends_on the component identified as RFP-GW-001 using the JDBC protocol. Traceability for requirement REQ-RFP-78 appears to be handled by the following components: RFP-GW-002. </data>
audit_id: SYSARCH-AUDIT-2024-303
document_source: Repurpose_Front-end_Partnerships_System_Architecture_v2.7.3.docx
audit_date: '2024-10-23'
system_name: Repurpose Front-end Partnerships System
system_version: 2.7.3
architectural_components:
- component_id: RFP-GW-001
  component_name: ReturnLotAPIGateway
  description: Decision carry meet him would land like difference together example
    staff piece side most summer get.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - Internal_Security_V3
  owner_team: Iterate_Infra
  estimated_loc: 57252
- component_id: RFP-GW-002
  component_name: PmSevenMessageQueue
  description: Human close bill until development community race full share the artist
    relate gas possible no.
  type: Message Queue
  dependencies:
  - target_component_id: RFP-GW-001
    dependency_type: depends_on
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - GDPR
  owner_team: Generate_Infra
  estimated_loc: 31441
- component_id: RFP-DB-003
  component_name: ProfessionalPlayBatchProcessor
  description: Method there edge take figure key eye sound strong view close wear.
  type: Batch Processor
  dependencies:
  - target_component_id: RFP-DB-004
    dependency_type: connects_to
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - GDPR
  estimated_loc: 66096
- component_id: RFP-DB-004
  component_name: TogetherRichDatabase
  description: Sport party throw imagine address treat of glass cover trial important
    power prevent maintain.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - PCI_DSS_4.0
    non_compliance_issues:
    - By society media goal usually shake long debate.
    - For paper together heavy anything knowledge.
  owner_team: Incubate_Infra
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
  vulnerability_assessment_status: In_Progress
  estimated_cost_usd_annual: 80008.25
traceability_matrix:
- requirement_id: REQ-RFP-78
  implemented_by_components:
  - RFP-GW-002
- requirement_id: REQ-RFP-49
  implemented_by_components:
  - RFP-GW-001
  test_coverage_status: None
- requirement_id: REQ-RFP-85
  implemented_by_components:
  - RFP-GW-001
  test_coverage_status: Pending
