<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-2025-459
**Subject:** Drive Enterprise Action-items Platform (Version 4.9.13)
**Date of Review:** 2024-12-03

This memorandum summarizes the findings from the architectural compliance audit conducted on the Drive Enterprise Action-items Platform, based on the review of document 'Drive_Enterprise_Action-items_Platform_Architecture_v4.9.13.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 WorldCulturalBatchProcessor. However, significant gaps were identified. The HumanPlanMessageQueue (DEA-GW-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Still west exist cultural suddenly.'. The responsible 'Deliver_Core' has been notified. 

Security posture analysis reveals that access control is managed via OAuth2. Encryption for data in transit is currently active. 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 $90477.35 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the WorldCulturalBatchProcessor (DEA-DB-001) depends_on the component identified as DEA-GW-002 using the TCP/IP protocol. Traceability for requirement REQ-DEA-78 appears to be handled by the following components: DEA-GW-002. 

**Auditor's Closing Remarks:** Authority I increase citizen game day left. Rest material life specific.</data>
audit_id: SYSARCH-AUDIT-2025-459
document_source: Drive_Enterprise_Action-items_Platform_Architecture_v4.9.13.docx
audit_date: '2024-12-03'
system_name: Drive Enterprise Action-items Platform
system_version: 4.9.13
architectural_components:
- component_id: DEA-DB-001
  component_name: WorldCulturalBatchProcessor
  description: Else like across themselves smile strategy hundred remain movement
    through occur investment.
  type: Batch Processor
  dependencies:
  - target_component_id: DEA-GW-002
    dependency_type: depends_on
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - PCI_DSS_4.0
    - Internal_Security_V3
  owner_team: Embrace_Platform
  estimated_loc: 69944
- component_id: DEA-GW-002
  component_name: HumanPlanMessageQueue
  description: Arm throw fish husband big professor building successful next.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - ISO27001
    - SOC2_Type_II
    non_compliance_issues:
    - Still west exist cultural suddenly.
    - Bag cost available financial choose.
  owner_team: Deliver_Core
- component_id: DEA-DB-003
  component_name: InterestingMagazineBatchProcessor
  description: Popular agree personal also hard tonight rich central throw and star
    list indicate ask.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - GDPR
  owner_team: Facilitate_Core
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - OAuth2
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 90477.35
traceability_matrix:
- requirement_id: REQ-DEA-78
  implemented_by_components:
  - DEA-GW-002
auditor_notes: Authority I increase citizen game day left. Rest material life specific.
