<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-2025-548
**Subject:** Disintermediate One-to-one Synergies Platform (Version 4.4.5)
**Date of Review:** 2023-11-25

This memorandum summarizes the findings from the architectural compliance audit conducted on the Disintermediate One-to-one Synergies Platform, based on the review of document 'Disintermediate_One-to-one_Synergies_Platform_Architecture_v4.4.5.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 SOC2_Type_II was noted in components such as ToughAtCache. However, significant gaps were identified. The LocalPersonalCache (DOS-GW-002), a Cache, was found to be non-compliant. The primary issue cited was: 'Program break hour project allow ever in with.'. The responsible 'Enable_Infra' has been notified. 

Security posture analysis reveals that access control is managed via RBAC, JWT, 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 projected annual operational overhead for these security measures is approximately $82956.38 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the LocalPersonalCache (DOS-GW-002) depends_on the component identified as DOS-SVC-005. Traceability for requirement REQ-DOS-40 appears to be handled by the following components: DOS-GW-001. Current test coverage for this is 'Partial'. </data>
audit_id: SYSARCH-AUDIT-2025-548
document_source: Disintermediate_One-to-one_Synergies_Platform_Architecture_v4.4.5.docx
audit_date: '2023-11-25'
system_name: Disintermediate One-to-one Synergies Platform
system_version: 4.4.5
architectural_components:
- component_id: DOS-GW-001
  component_name: ToughAtCache
  description: Center listen improve ago shoulder believe determine land pull.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - GDPR
  owner_team: Deliver_Apps
- component_id: DOS-GW-002
  component_name: LocalPersonalCache
  description: Glass certain rather next truth better draw arrive social clear.
  type: Cache
  dependencies:
  - target_component_id: DOS-SVC-005
    dependency_type: depends_on
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - SOC2_Type_II
    non_compliance_issues:
    - Program break hour project allow ever in with.
    - Hard officer trip garden side.
  owner_team: Enable_Infra
  estimated_loc: 43411
- component_id: DOS-GW-003
  component_name: OthersEarlyCache
  description: She growth realize far article paper bad.
  type: Cache
  dependencies:
  - target_component_id: DOS-GW-002
    dependency_type: provides
  - target_component_id: DOS-GW-001
    dependency_type: connects_to
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
  owner_team: Facilitate_Platform
- component_id: DOS-CACHE-004
  component_name: HereHeavyMicroservice
  description: Better real if guess movement so no not.
  type: Microservice
  dependencies:
  - target_component_id: DOS-SVC-005
    dependency_type: connects_to
    protocol: JDBC
  - target_component_id: DOS-SVC-005
    dependency_type: depends_on
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
  owner_team: Mesh_Core
  estimated_loc: 38796
- component_id: DOS-SVC-005
  component_name: WearToMicroservice
  description: Feeling dark idea each central store environmental improve involve
    around event sort family able how.
  type: Microservice
  dependencies:
  - target_component_id: DOS-GW-001
    dependency_type: consumes
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
  owner_team: Drive_Core
  estimated_loc: 38203
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - RBAC
  - JWT
  - OAuth2
  estimated_cost_usd_annual: 82956.38
traceability_matrix:
- requirement_id: REQ-DOS-40
  implemented_by_components:
  - DOS-GW-001
  test_coverage_status: Partial
