<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-2024-631
**Subject:** Transition Sticky Models Platform (Version 5.9.1)
**Date of Review:** 2023-10-03

This memorandum summarizes the findings from the architectural compliance audit conducted on the Transition Sticky Models Platform, based on the review of document 'Transition_Sticky_Models_Platform_Architecture_v5.9.1.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 ISO27001 was noted in components such as StrongExplainMicroservice. 

Security posture analysis reveals that access control is managed via RBAC. 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 $24170.44 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the RelationshipOfMessageQueue (TSM-DB-002) connects_to the component identified as TSM-CACHE-003 using the AMQP protocol. Traceability for requirement REQ-TSM-14 appears to be handled by the following components: TSM-DB-002. 

**Auditor's Closing Remarks:** Population yes long. By manage stay ground. Find commercial center character yeah.</data>
audit_id: SYSARCH-AUDIT-2024-631
document_source: Transition_Sticky_Models_Platform_Architecture_v5.9.1.docx
audit_date: '2023-10-03'
system_name: Transition Sticky Models Platform
system_version: 5.9.1
architectural_components:
- component_id: TSM-MSG-001
  component_name: StrongExplainMicroservice
  description: Control me phone theory reduce resource task.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
  owner_team: Visualize_Platform
  estimated_loc: 5881
- component_id: TSM-DB-002
  component_name: RelationshipOfMessageQueue
  description: Money small record participant vote recently people people pressure
    reality hair surface citizen.
  type: Message Queue
  dependencies:
  - target_component_id: TSM-CACHE-003
    dependency_type: connects_to
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - PCI_DSS_4.0
  owner_team: Harness_Apps
  estimated_loc: 25544
- component_id: TSM-CACHE-003
  component_name: MissionBagMicroservice
  description: His among bank appear goal radio maintain sense.
  type: Microservice
  dependencies:
  - target_component_id: TSM-DB-002
    dependency_type: depends_on
    protocol: JDBC
  - target_component_id: TSM-MSG-001
    dependency_type: depends_on
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - PCI_DSS_4.0
    - SOC2_Type_II
  estimated_loc: 67096
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - RBAC
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 24170.44
traceability_matrix:
- requirement_id: REQ-TSM-14
  implemented_by_components:
  - TSM-DB-002
- requirement_id: REQ-TSM-57
  implemented_by_components:
  - TSM-CACHE-003
  - TSM-DB-002
  test_coverage_status: Pending
auditor_notes: Population yes long. By manage stay ground. Find commercial center
  character yeah.
