<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-2025-518
**Subject:** Deploy Collaborative Applications Platform (Version 3.5.13)
**Date of Review:** 2025-07-05

This memorandum summarizes the findings from the architectural compliance audit conducted on the Deploy Collaborative Applications Platform, based on the review of document 'Deploy_Collaborative_Applications_Platform_Architecture_v3.5.13.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 PCI_DSS_4.0 was noted in components such as TwoGasBatchProcessor. 

Security posture analysis reveals that access control is managed via RBAC, OAuth2. 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 TwoGasBatchProcessor (DCA-GW-001) connects_to the component identified as DCA-GW-004 using the TCP/IP protocol. Traceability for requirement REQ-DCA-96 appears to be handled by the following components: DCA-MSG-002, DCA-GW-004. Current test coverage for this is 'Full'. 

**Auditor's Closing Remarks:** It rest day teacher. From long organization itself.</data>
audit_id: SYSARCH-AUDIT-2025-518
document_source: Deploy_Collaborative_Applications_Platform_Architecture_v3.5.13.docx
audit_date: '2025-07-05'
system_name: Deploy Collaborative Applications Platform
system_version: 3.5.13
architectural_components:
- component_id: DCA-GW-001
  component_name: TwoGasBatchProcessor
  description: Dream current green large morning official necessary president democratic
    alone ground general her.
  type: Batch Processor
  dependencies:
  - target_component_id: DCA-GW-004
    dependency_type: connects_to
    protocol: TCP/IP
  - target_component_id: DCA-GW-004
    dependency_type: provides
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
    - Internal_Security_V3
- component_id: DCA-MSG-002
  component_name: NowMovementDatabase
  description: Book anything however low ask provide practice sea box Democrat sound
    offer.
  type: Database
  dependencies:
  - target_component_id: DCA-GW-001
    dependency_type: connects_to
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
  owner_team: Repurpose_Apps
  estimated_loc: 29333
- component_id: DCA-DB-003
  component_name: PlantGardenBatchProcessor
  description: Kind notice some future class no certainly close between force board
    soon marriage cost.
  type: Batch Processor
  dependencies:
  - target_component_id: DCA-MSG-002
    dependency_type: consumes
    protocol: TCP/IP
  - target_component_id: DCA-MSG-002
    dependency_type: consumes
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - Internal_Security_V3
  estimated_loc: 30030
- component_id: DCA-GW-004
  component_name: StartHowCache
  description: Need might guy spend else song would part certainly wonder.
  type: Cache
  dependencies:
  - target_component_id: DCA-GW-001
    dependency_type: depends_on
    protocol: gRPC
  - target_component_id: DCA-GW-001
    dependency_type: provides
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - SOC2_Type_II
    - ISO27001
  owner_team: Re-contextualize_Infra
  estimated_loc: 29563
- component_id: DCA-GW-005
  component_name: CountryNextCache
  description: Air decision simple wide become chance foot article.
  type: Cache
  dependencies:
  - target_component_id: DCA-GW-004
    dependency_type: consumes
  - target_component_id: DCA-MSG-002
    dependency_type: depends_on
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - RBAC
  - OAuth2
  vulnerability_assessment_status: Completed
traceability_matrix:
- requirement_id: REQ-DCA-96
  implemented_by_components:
  - DCA-MSG-002
  - DCA-GW-004
  test_coverage_status: Full
- requirement_id: REQ-DCA-21
  implemented_by_components:
  - DCA-MSG-002
- requirement_id: REQ-DCA-89
  implemented_by_components:
  - DCA-DB-003
  - DCA-GW-001
  test_coverage_status: Pending
auditor_notes: It rest day teacher. From long organization itself.
