<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-2024-530
**Subject:** Architect Dynamic Systems System (Version 4.1.0)
**Date of Review:** 2023-12-29

This memorandum summarizes the findings from the architectural compliance audit conducted on the Architect Dynamic Systems System, based on the review of document 'Architect_Dynamic_Systems_System_Architecture_v4.1.0.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 GDPR was noted in components such as PrettyEdgeAPIGateway. 

Security posture analysis reveals that access control is managed via RBAC, OAuth2. 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 $97235.86 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the PrettyEdgeAPIGateway (ADS-GW-001) connects_to the component identified as ADS-SVC-003. Traceability for requirement REQ-ADS-55 appears to be handled by the following components: ADS-SVC-003, ADS-GW-001. Current test coverage for this is 'None'. </data>
audit_id: SYSARCH-AUDIT-2024-530
document_source: Architect_Dynamic_Systems_System_Architecture_v4.1.0.docx
audit_date: '2023-12-29'
system_name: Architect Dynamic Systems System
system_version: 4.1.0
architectural_components:
- component_id: ADS-GW-001
  component_name: PrettyEdgeAPIGateway
  description: Authority city black cultural serve event economy action environment
    part a.
  type: API Gateway
  dependencies:
  - target_component_id: ADS-SVC-003
    dependency_type: connects_to
  - target_component_id: ADS-MSG-002
    dependency_type: provides
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - Internal_Security_V3
    - GDPR
  owner_team: Syndicate_Platform
  estimated_loc: 63738
- component_id: ADS-MSG-002
  component_name: SourceBuildingBatchProcessor
  description: Tree sure stop later art become page suggest.
  type: Batch Processor
  dependencies:
  - target_component_id: ADS-GW-001
    dependency_type: connects_to
    protocol: JDBC
  - target_component_id: ADS-GW-001
    dependency_type: provides
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - GDPR
- component_id: ADS-SVC-003
  component_name: AgreeStudentMicroservice
  description: Safe drive should car heart rather different somebody drop few eat
    yourself similar pull window.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - GDPR
    - SOC2_Type_II
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
  - OAuth2
  vulnerability_assessment_status: Completed
  estimated_cost_usd_annual: 97235.86
traceability_matrix:
- requirement_id: REQ-ADS-55
  implemented_by_components:
  - ADS-SVC-003
  - ADS-GW-001
  test_coverage_status: None
