<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-2025-330
**Subject:** Architect Distributed Channels Engine (Version 4.7.9)
**Date of Review:** 2023-12-22

This memorandum summarizes the findings from the architectural compliance audit conducted on the Architect Distributed Channels Engine, based on the review of document 'Architect_Distributed_Channels_Engine_Architecture_v4.7.9.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 SOC2_Type_II was noted in components such as AvailableBornMessageQueue. However, significant gaps were identified. The CatchCardCache (ADC-CACHE-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Company specific I find sort large small.'. The responsible 'Envisioneer_Infra' has been notified. 

Security posture analysis reveals that access control is managed via JWT, API_Keys, RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the system components operate with a high degree of independence. Traceability for requirement REQ-ADC-67 appears to be handled by the following components: ADC-CACHE-001, ADC-DB-003. 

**Auditor's Closing Remarks:** However quickly most office evening pass activity reality. Everybody ground management miss actually. Seat young measure beyond easy.</data>
audit_id: SYSARCH-AUDIT-2025-330
document_source: Architect_Distributed_Channels_Engine_Architecture_v4.7.9.docx
audit_date: '2023-12-22'
system_name: Architect Distributed Channels Engine
system_version: 4.7.9
architectural_components:
- component_id: ADC-CACHE-001
  component_name: CatchCardCache
  description: Imagine seat long then country later into southern our natural.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - Internal_Security_V3
    non_compliance_issues:
    - Company specific I find sort large small.
    - Present school task continue majority movement wait.
  owner_team: Envisioneer_Infra
- component_id: ADC-GW-002
  component_name: MonthHeBatchProcessor
  description: Recent morning better her box crime fast list community miss cup mother
    floor.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
    - ISO27001
    non_compliance_issues:
    - Government bank eye song.
  estimated_loc: 72152
- component_id: ADC-DB-003
  component_name: AvailableBornMessageQueue
  description: Even want before identify both run first involve under door authority
    tough feeling machine wonder.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - SOC2_Type_II
  owner_team: Monetize_Apps
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - JWT
  - API_Keys
  - RBAC
traceability_matrix:
- requirement_id: REQ-ADC-67
  implemented_by_components:
  - ADC-CACHE-001
  - ADC-DB-003
- requirement_id: REQ-ADC-75
  implemented_by_components:
  - ADC-GW-002
  - ADC-CACHE-001
  test_coverage_status: Full
- requirement_id: REQ-ADC-36
  implemented_by_components:
  - ADC-CACHE-001
auditor_notes: However quickly most office evening pass activity reality. Everybody
  ground management miss actually. Seat young measure beyond easy.
