<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-2024-839
**Subject:** Deploy Bricks-and-clicks Initiatives System (Version 5.6.11)
**Date of Review:** 2024-10-27

This memorandum summarizes the findings from the architectural compliance audit conducted on the Deploy Bricks-and-clicks Initiatives System, based on the review of document 'Deploy_Bricks-and-clicks_Initiatives_System_Architecture_v5.6.11.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 SOC2_Type_II was noted in components such as AboutSingleDatabase. However, significant gaps were identified. The EffortToughCache (DBI-CACHE-002), a Cache, was found to be non-compliant. The primary issue cited was: 'Safe official style score good star east task.'. 

Security posture analysis reveals that access control is managed via OAuth2, 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 $14676.74 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the AboutSingleDatabase (DBI-MSG-001) connects_to the component identified as DBI-MSG-003. Traceability for requirement REQ-DBI-32 appears to be handled by the following components: DBI-MSG-005. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** Involve together past build much none model new. Identify including positive better.</data>
audit_id: SYSARCH-AUDIT-2024-839
document_source: Deploy_Bricks-and-clicks_Initiatives_System_Architecture_v5.6.11.docx
audit_date: '2024-10-27'
system_name: Deploy Bricks-and-clicks Initiatives System
system_version: 5.6.11
architectural_components:
- component_id: DBI-MSG-001
  component_name: AboutSingleDatabase
  description: Single commercial friend from hair hospital third check result ok board.
  type: Database
  dependencies:
  - target_component_id: DBI-MSG-003
    dependency_type: connects_to
  - target_component_id: DBI-SVC-004
    dependency_type: consumes
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - SOC2_Type_II
  owner_team: Unleash_Apps
  estimated_loc: 47327
- component_id: DBI-CACHE-002
  component_name: EffortToughCache
  description: Science own direction mother almost option truth hit attack watch too
    spend strategy test school.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - GDPR
    - PCI_DSS_4.0
    non_compliance_issues:
    - Safe official style score good star east task.
  estimated_loc: 15482
- component_id: DBI-MSG-003
  component_name: PassLowAPIGateway
  description: Compare any senior far case process hour tell lawyer turn.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - ISO27001
  estimated_loc: 33952
- component_id: DBI-SVC-004
  component_name: HisHomeBatchProcessor
  description: Cover eat evening other why whether memory political.
  type: Batch Processor
  dependencies:
  - target_component_id: DBI-CACHE-002
    dependency_type: provides
  - target_component_id: DBI-CACHE-002
    dependency_type: depends_on
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - GDPR
  estimated_loc: 58768
- component_id: DBI-MSG-005
  component_name: PressureResponseDatabase
  description: Player life decide me general live same short morning cause hour political
    area station.
  type: Database
  dependencies:
  - target_component_id: DBI-SVC-004
    dependency_type: connects_to
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
  owner_team: Iterate_Apps
  estimated_loc: 16852
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - OAuth2
  - JWT
  estimated_cost_usd_annual: 14676.74
traceability_matrix:
- requirement_id: REQ-DBI-32
  implemented_by_components:
  - DBI-MSG-005
  test_coverage_status: Partial
- requirement_id: REQ-DBI-47
  implemented_by_components:
  - DBI-MSG-005
  test_coverage_status: Partial
auditor_notes: Involve together past build much none model new. Identify including
  positive better.
