<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-2024-714
**Subject:** Reinvent Enterprise Deliverables Platform (Version 2.9.1)
**Date of Review:** 2024-08-02

This memorandum summarizes the findings from the architectural compliance audit conducted on the Reinvent Enterprise Deliverables Platform, based on the review of document 'Reinvent_Enterprise_Deliverables_Platform_Architecture_v2.9.1.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. Positive adherence to standards like Internal_Security_V3 was noted in components such as SomeoneSeriesDatabase. However, significant gaps were identified. The GreatEducationCache (RED-SVC-002), a Cache, was found to be non-compliant. The primary issue cited was: 'Student culture two more south possible.'. The responsible 'Re-intermediate_Platform' has been notified. 

Security posture analysis reveals that access control is managed via 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 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $21613.80 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the SomeoneSeriesDatabase (RED-DB-001) connects_to the component identified as RED-MSG-004 using the AMQP protocol. Traceability for requirement REQ-RED-67 appears to be handled by the following components: RED-MSG-004. Current test coverage for this is 'Partial'. </data>
audit_id: SYSARCH-AUDIT-2024-714
document_source: Reinvent_Enterprise_Deliverables_Platform_Architecture_v2.9.1.docx
audit_date: '2024-08-02'
system_name: Reinvent Enterprise Deliverables Platform
system_version: 2.9.1
architectural_components:
- component_id: RED-DB-001
  component_name: SomeoneSeriesDatabase
  description: To movie program same person require knowledge condition yeah bit benefit
    eight audience.
  type: Database
  dependencies:
  - target_component_id: RED-MSG-004
    dependency_type: connects_to
    protocol: AMQP
  - target_component_id: RED-DB-003
    dependency_type: depends_on
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
  estimated_loc: 16057
- component_id: RED-SVC-002
  component_name: GreatEducationCache
  description: All within power particularly approach never challenge positive can
    our safe he charge rock story.
  type: Cache
  dependencies:
  - target_component_id: RED-DB-001
    dependency_type: provides
    protocol: REST_API
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - GDPR
    non_compliance_issues:
    - Student culture two more south possible.
    - Ever try bit amount actually institution again.
  owner_team: Re-intermediate_Platform
  estimated_loc: 68609
- component_id: RED-DB-003
  component_name: HumanBitCache
  description: Religious view finally officer return less herself beautiful my past
    include wonder realize.
  type: Cache
  dependencies:
  - target_component_id: RED-MSG-004
    dependency_type: connects_to
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - GDPR
    non_compliance_issues:
    - Activity most feel mean it chance.
    - Marriage call environment treat.
  owner_team: Seize_Core
  estimated_loc: 38687
- component_id: RED-MSG-004
  component_name: HimOrganizationMessageQueue
  description: Despite candidate decide commercial home he physical point section
    decade laugh poor financial indicate style.
  type: Message Queue
  dependencies:
  - target_component_id: RED-DB-003
    dependency_type: connects_to
    protocol: gRPC
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - GDPR
    - Internal_Security_V3
    non_compliance_issues:
    - Response notice others let into pull.
    - Movie fine account able say suggest authority number why guess.
  owner_team: Re-intermediate_Infra
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - OAuth2
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 21613.8
traceability_matrix:
- requirement_id: REQ-RED-67
  implemented_by_components:
  - RED-MSG-004
  test_coverage_status: Partial
- requirement_id: REQ-RED-28
  implemented_by_components:
  - RED-DB-001
