<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-2025-874
**Subject:** Benchmark Integrated Deliverables System (Version 5.5.3)
**Date of Review:** 2024-03-29

This memorandum summarizes the findings from the architectural compliance audit conducted on the Benchmark Integrated Deliverables System, based on the review of document 'Benchmark_Integrated_Deliverables_System_Architecture_v5.5.3.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 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 PresentSoldierAPIGateway. However, significant gaps were identified. The RealizeNextDatabase (BID-MSG-001), a Database, was found to be non-compliant. The primary issue cited was: 'Story adult sport authority their sometimes.'. 

Security posture analysis reveals that access control is managed via OAuth2, SAML, JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $40312.55 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the ExecutiveFutureBatchProcessor (BID-CACHE-003) provides the component identified as BID-MSG-001. Traceability for requirement REQ-BID-74 appears to be handled by the following components: BID-CACHE-003. Current test coverage for this is 'Pending'. </data>
audit_id: SYSARCH-AUDIT-2025-874
document_source: Benchmark_Integrated_Deliverables_System_Architecture_v5.5.3.docx
audit_date: '2024-03-29'
system_name: Benchmark Integrated Deliverables System
system_version: 5.5.3
architectural_components:
- component_id: BID-MSG-001
  component_name: RealizeNextDatabase
  description: Course much will must forget prove gas.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - Internal_Security_V3
    - PCI_DSS_4.0
    non_compliance_issues:
    - Story adult sport authority their sometimes.
    - Head even instead foot word hour red.
  estimated_loc: 64486
- component_id: BID-SVC-002
  component_name: PresentSoldierAPIGateway
  description: Pass child wide middle capital ability throughout.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - PCI_DSS_4.0
  owner_team: Revolutionize_Infra
  estimated_loc: 34828
- component_id: BID-CACHE-003
  component_name: ExecutiveFutureBatchProcessor
  description: Man guess officer someone Mrs color character business.
  type: Batch Processor
  dependencies:
  - target_component_id: BID-MSG-001
    dependency_type: provides
  - target_component_id: BID-SVC-002
    dependency_type: provides
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
    - GDPR
  estimated_loc: 48356
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - OAuth2
  - SAML
  - JWT
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 40312.55
traceability_matrix:
- requirement_id: REQ-BID-74
  implemented_by_components:
  - BID-CACHE-003
  test_coverage_status: Pending
- requirement_id: REQ-BID-79
  implemented_by_components:
  - BID-SVC-002
  test_coverage_status: Partial
