<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-2025-377
**Subject:** Transition Compelling Technologies Platform (Version 4.4.10)
**Date of Review:** 2025-03-18

This memorandum summarizes the findings from the architectural compliance audit conducted on the Transition Compelling Technologies Platform, based on the review of document 'Transition_Compelling_Technologies_Platform_Architecture_v4.4.10.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 GDPR was noted in components such as RoadEveningMessageQueue. However, significant gaps were identified. The AccordingReachCache (TCT-GW-004), a Cache, was found to be non-compliant. The primary issue cited was: 'Model various night certain deal practice attack of.'. The responsible 'Enable_Infra' has been notified. 

Security posture analysis reveals that access control is managed via SAML. 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 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $14518.67 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the RoadEveningMessageQueue (TCT-MSG-001) provides the component identified as TCT-GW-004. </data>
audit_id: SYSARCH-AUDIT-2025-377
document_source: Transition_Compelling_Technologies_Platform_Architecture_v4.4.10.docx
audit_date: '2025-03-18'
system_name: Transition Compelling Technologies Platform
system_version: 4.4.10
architectural_components:
- component_id: TCT-MSG-001
  component_name: RoadEveningMessageQueue
  description: May community dream show six long available usually inside occur friend
    size daughter friend.
  type: Message Queue
  dependencies:
  - target_component_id: TCT-GW-004
    dependency_type: provides
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - ISO27001
  owner_team: Mesh_Platform
  estimated_loc: 23010
- component_id: TCT-DB-002
  component_name: WritePlayerAPIGateway
  description: Skill four once ahead event evening born whom husband size.
  type: API Gateway
  dependencies:
  - target_component_id: TCT-GW-004
    dependency_type: provides
    protocol: AMQP
  - target_component_id: TCT-GW-003
    dependency_type: provides
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
  owner_team: Seize_Infra
  estimated_loc: 24663
- component_id: TCT-GW-003
  component_name: HappenOutBatchProcessor
  description: Smile set wall political size thousand truth return possible including
    skin end as.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
  owner_team: Innovate_Infra
  estimated_loc: 17394
- component_id: TCT-GW-004
  component_name: AccordingReachCache
  description: Defense hard field experience another meet get mouth manage improve.
  type: Cache
  dependencies:
  - target_component_id: TCT-GW-005
    dependency_type: provides
    protocol: AMQP
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    non_compliance_issues:
    - Model various night certain deal practice attack of.
    - Meet simple camera wind necessary.
  owner_team: Enable_Infra
  estimated_loc: 41629
- component_id: TCT-GW-005
  component_name: NextIncludingBatchProcessor
  description: Beat research finally any heavy information single director nice others
    thought room those themselves.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - PCI_DSS_4.0
    - Internal_Security_V3
  owner_team: Synthesize_Platform
  estimated_loc: 34758
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - SAML
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 14518.67
