<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-2025-944
**Subject:** Deploy Transparent Platforms Platform (Version 1.3.12)
**Date of Review:** 2025-02-03

This memorandum summarizes the findings from the architectural compliance audit conducted on the Deploy Transparent Platforms Platform, based on the review of document 'Deploy_Transparent_Platforms_Platform_Architecture_v1.3.12.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 PCI_DSS_4.0 was noted in components such as ShortTeacherCache. However, significant gaps were identified. The AnalysisTripBatchProcessor (DTP-GW-002), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Major turn town box same shoulder price discuss behavior visit.'. The responsible 'Leverage_Platform' has been notified. 

Security posture analysis reveals that access control is managed via API_Keys, OAuth2, RBAC. 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 'Scheduled_Q4'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the AnalysisTripBatchProcessor (DTP-GW-002) depends_on the component identified as DTP-GW-003 using the JDBC protocol. Traceability for requirement REQ-DTP-48 appears to be handled by the following components: DTP-CACHE-001, DTP-DB-004. </data>
audit_id: SYSARCH-AUDIT-2025-944
document_source: Deploy_Transparent_Platforms_Platform_Architecture_v1.3.12.docx
audit_date: '2025-02-03'
system_name: Deploy Transparent Platforms Platform
system_version: 1.3.12
architectural_components:
- component_id: DTP-CACHE-001
  component_name: ShortTeacherCache
  description: Staff shoulder rate present suggest deal environment movie election
    mind air mention already young cup reach.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
  owner_team: Revolutionize_Core
  estimated_loc: 6231
- component_id: DTP-GW-002
  component_name: AnalysisTripBatchProcessor
  description: Center defense certainly use let institution perhaps cold hold garden
    way size.
  type: Batch Processor
  dependencies:
  - target_component_id: DTP-GW-003
    dependency_type: depends_on
    protocol: JDBC
  - target_component_id: DTP-DB-004
    dependency_type: consumes
    protocol: TCP/IP
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
    - GDPR
    non_compliance_issues:
    - Major turn town box same shoulder price discuss behavior visit.
  owner_team: Leverage_Platform
  estimated_loc: 7188
- component_id: DTP-GW-003
  component_name: UsSeaMessageQueue
  description: Whose car hold several campaign serve expect make phone leg put market
    side social his professor.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - PCI_DSS_4.0
    - ISO27001
    non_compliance_issues:
    - Heart population evidence like writer democratic report fight.
  owner_team: Re-contextualize_Core
  estimated_loc: 30542
- component_id: DTP-DB-004
  component_name: NightGirlDatabase
  description: Statement letter to notice he type activity provide fact between parent
    everyone strong difficult painting.
  type: Database
  dependencies:
  - target_component_id: DTP-CACHE-001
    dependency_type: connects_to
  - target_component_id: DTP-CACHE-001
    dependency_type: provides
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - GDPR
  owner_team: Streamline_Platform
  estimated_loc: 67384
- component_id: DTP-DB-005
  component_name: FinishBankMessageQueue
  description: Woman national forward arm gas could fish member strategy chance.
  type: Message Queue
  dependencies:
  - target_component_id: DTP-GW-002
    dependency_type: connects_to
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
    - GDPR
  owner_team: Grow_Platform
  estimated_loc: 61657
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - API_Keys
  - OAuth2
  - RBAC
  vulnerability_assessment_status: Scheduled_Q4
traceability_matrix:
- requirement_id: REQ-DTP-48
  implemented_by_components:
  - DTP-CACHE-001
  - DTP-DB-004
- requirement_id: REQ-DTP-16
  implemented_by_components:
  - DTP-GW-003
  - DTP-DB-005
  test_coverage_status: Full
