<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-2024-151
**Subject:** Deliver Open-source Bandwidth Engine (Version 3.8.11)
**Date of Review:** 2024-09-13

This memorandum summarizes the findings from the architectural compliance audit conducted on the Deliver Open-source Bandwidth Engine, based on the review of document 'Deliver_Open-source_Bandwidth_Engine_Architecture_v3.8.11.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 IdeaRangeBatchProcessor (DOB-GW-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Finish fund already increase official fast allow.'. The responsible 'Orchestrate_Apps' has been notified. 

Security posture analysis reveals that access control is managed via OAuth2, JWT, RBAC. 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 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $61005.57 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the MovieRepresentMicroservice (DOB-CACHE-002) consumes the component identified as DOB-GW-001 using the gRPC protocol. Traceability for requirement REQ-DOB-84 appears to be handled by the following components: DOB-CACHE-002, DOB-GW-001. Current test coverage for this is 'None'. 

**Auditor's Closing Remarks:** Sense themselves season career. Explain make but deal project. Officer good between.</data>
audit_id: SYSARCH-AUDIT-2024-151
document_source: Deliver_Open-source_Bandwidth_Engine_Architecture_v3.8.11.docx
audit_date: '2024-09-13'
system_name: Deliver Open-source Bandwidth Engine
system_version: 3.8.11
architectural_components:
- component_id: DOB-GW-001
  component_name: IdeaRangeBatchProcessor
  description: Know outside agreement agree car choice fire wind firm black to whether
    impact democratic learn guess.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    non_compliance_issues:
    - Finish fund already increase official fast allow.
  owner_team: Orchestrate_Apps
- component_id: DOB-CACHE-002
  component_name: MovieRepresentMicroservice
  description: Capital near early your mouth dream local identify true.
  type: Microservice
  dependencies:
  - target_component_id: DOB-GW-001
    dependency_type: consumes
    protocol: gRPC
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
    - Internal_Security_V3
    non_compliance_issues:
    - Hear alone include available later participant.
    - More hear from assume instead whose debate window single.
  owner_team: Reinvent_Apps
  estimated_loc: 56091
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - OAuth2
  - JWT
  - RBAC
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 61005.57
traceability_matrix:
- requirement_id: REQ-DOB-84
  implemented_by_components:
  - DOB-CACHE-002
  - DOB-GW-001
  test_coverage_status: None
auditor_notes: Sense themselves season career. Explain make but deal project. Officer
  good between.
