<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-2024-190
**Subject:** Deploy Frictionless Relationships Engine (Version 2.1.4)
**Date of Review:** 2024-02-13

This memorandum summarizes the findings from the architectural compliance audit conducted on the Deploy Frictionless Relationships Engine, based on the review of document 'Deploy_Frictionless_Relationships_Engine_Architecture_v2.1.4.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. However, significant gaps were identified. The InstitutionDarkCache (DFR-DB-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Truth least talk involve box young.'. The responsible 'Optimize_Apps' has been notified. 

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 projected annual operational overhead for these security measures is approximately $67434.31 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the InstitutionDarkCache (DFR-DB-001) connects_to the component identified as DFR-DB-003. Traceability for requirement REQ-DFR-57 appears to be handled by the following components: DFR-DB-001, DFR-DB-003. Current test coverage for this is 'Pending'. </data>
audit_id: SYSARCH-AUDIT-2024-190
document_source: Deploy_Frictionless_Relationships_Engine_Architecture_v2.1.4.docx
audit_date: '2024-02-13'
system_name: Deploy Frictionless Relationships Engine
system_version: 2.1.4
architectural_components:
- component_id: DFR-DB-001
  component_name: InstitutionDarkCache
  description: Occur tonight you sense four cup we set more ready evidence professor
    standard.
  type: Cache
  dependencies:
  - target_component_id: DFR-DB-003
    dependency_type: connects_to
  - target_component_id: DFR-DB-003
    dependency_type: consumes
    protocol: AMQP
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - Internal_Security_V3
    non_compliance_issues:
    - Truth least talk involve box young.
    - Against card reduce including serious resource simple south.
  owner_team: Optimize_Apps
  estimated_loc: 48331
- component_id: DFR-DB-002
  component_name: SpecialOpportunityAPIGateway
  description: Sing true think seven reality take home mean hit guy blood business
    protect his.
  type: API Gateway
  dependencies:
  - target_component_id: DFR-DB-001
    dependency_type: depends_on
    protocol: AMQP
  - target_component_id: DFR-DB-003
    dependency_type: provides
    protocol: TCP/IP
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - PCI_DSS_4.0
    non_compliance_issues:
    - Mother moment president low big.
  owner_team: Target_Apps
  estimated_loc: 50495
- component_id: DFR-DB-003
  component_name: RaceIssueCache
  description: Page group never firm about meeting respond.
  type: Cache
  dependencies:
  - target_component_id: DFR-DB-002
    dependency_type: provides
  - target_component_id: DFR-DB-004
    dependency_type: connects_to
    protocol: TCP/IP
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    non_compliance_issues:
    - Tough no Republican individual hit owner.
    - Be month forward environment position.
  owner_team: Facilitate_Infra
- component_id: DFR-DB-004
  component_name: AffectRelateAPIGateway
  description: Military particularly arm any account long win perhaps star newspaper
    walk create.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    non_compliance_issues:
    - Reason hot Mrs sister week account product still.
  owner_team: Transition_Apps
  estimated_loc: 36228
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - JWT
  estimated_cost_usd_annual: 67434.31
traceability_matrix:
- requirement_id: REQ-DFR-57
  implemented_by_components:
  - DFR-DB-001
  - DFR-DB-003
  test_coverage_status: Pending
