<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-2024-853
**Subject:** Target Revolutionary Web Services Platform (Version 4.6.0)
**Date of Review:** 2025-06-17

This memorandum summarizes the findings from the architectural compliance audit conducted on the Target Revolutionary Web Services Platform, based on the review of document 'Target_Revolutionary_Web_Services_Platform_Architecture_v4.6.0.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. Positive adherence to standards like GDPR was noted in components such as UpLeaveAPIGateway. 

Security posture analysis reveals that access control is managed via API_Keys, 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 'Completed'. The projected annual operational overhead for these security measures is approximately $25627.90 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the UpLeaveAPIGateway (TRWS-CACHE-001) depends_on the component identified as TRWS-MSG-002 using the TCP/IP protocol. Traceability for requirement REQ-TRWS-34 appears to be handled by the following components: TRWS-MSG-002. Current test coverage for this is 'Partial'. </data>
audit_id: SYSARCH-AUDIT-2024-853
document_source: Target_Revolutionary_Web_Services_Platform_Architecture_v4.6.0.docx
audit_date: '2025-06-17'
system_name: Target Revolutionary Web Services Platform
system_version: 4.6.0
architectural_components:
- component_id: TRWS-CACHE-001
  component_name: UpLeaveAPIGateway
  description: Knowledge about use between business customer expect drive energy town
    draw which cell early after.
  type: API Gateway
  dependencies:
  - target_component_id: TRWS-MSG-002
    dependency_type: depends_on
    protocol: TCP/IP
  - target_component_id: TRWS-MSG-002
    dependency_type: connects_to
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - GDPR
    - PCI_DSS_4.0
  estimated_loc: 55079
- component_id: TRWS-MSG-002
  component_name: SkinPositiveBatchProcessor
  description: Against board again edge race clearly hair leave art few dark news
    answer leg tax.
  type: Batch Processor
  dependencies:
  - target_component_id: TRWS-CACHE-001
    dependency_type: provides
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
  owner_team: Embrace_Infra
  estimated_loc: 59188
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - API_Keys
  - RBAC
  vulnerability_assessment_status: Completed
  estimated_cost_usd_annual: 25627.9
traceability_matrix:
- requirement_id: REQ-TRWS-34
  implemented_by_components:
  - TRWS-MSG-002
  test_coverage_status: Partial
- requirement_id: REQ-TRWS-29
  implemented_by_components:
  - TRWS-MSG-002
  test_coverage_status: None
