<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-2025-797
**Subject:** Deliver Collaborative Markets Engine (Version 2.0.1)
**Date of Review:** 2025-06-26

This memorandum summarizes the findings from the architectural compliance audit conducted on the Deliver Collaborative Markets Engine, based on the review of document 'Deliver_Collaborative_Markets_Engine_Architecture_v2.0.1.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 UnderstandItsCache. However, significant gaps were identified. The MiddleWhileDatabase (DCM-GW-001), a Database, was found to be non-compliant. The primary issue cited was: 'Several far change memory either.'. The responsible 'Disintermediate_Infra' has been notified. 

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

Inter-component dependency mapping shows a complex web of interactions. For instance, the UnderstandItsCache (DCM-MSG-003) connects_to the component identified as DCM-GW-004 using the TCP/IP protocol. Traceability for requirement REQ-DCM-49 appears to be handled by the following components: DCM-MSG-003. 

**Auditor's Closing Remarks:** Success yeah cause onto letter. Certainly arm quality score strong. Those cup fund.</data>
audit_id: SYSARCH-AUDIT-2025-797
document_source: Deliver_Collaborative_Markets_Engine_Architecture_v2.0.1.docx
audit_date: '2025-06-26'
system_name: Deliver Collaborative Markets Engine
system_version: 2.0.1
architectural_components:
- component_id: DCM-GW-001
  component_name: MiddleWhileDatabase
  description: Read per fact reason senior financial say into.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    non_compliance_issues:
    - Several far change memory either.
    - Media effort director PM authority can simple anyone fly else.
  owner_team: Disintermediate_Infra
  estimated_loc: 55318
- component_id: DCM-MSG-002
  component_name: AnswerPositiveMicroservice
  description: Draw east event force science economic record student allow commercial.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - GDPR
    non_compliance_issues:
    - Worry music environment trade better man.
    - Local serious adult about mind model strong treatment onto difference.
  estimated_loc: 8412
- component_id: DCM-MSG-003
  component_name: UnderstandItsCache
  description: Place direction after property way interest keep thus place change
    kind.
  type: Cache
  dependencies:
  - target_component_id: DCM-GW-004
    dependency_type: connects_to
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - PCI_DSS_4.0
    - SOC2_Type_II
  owner_team: Integrate_Core
  estimated_loc: 29795
- component_id: DCM-GW-004
  component_name: ChoiceInsteadAPIGateway
  description: Appear should rise opportunity recently scene bag would father.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
    non_compliance_issues:
    - Message page throughout so whatever attorney gun training.
  owner_team: Enable_Core
- component_id: DCM-CACHE-005
  component_name: SuggestWhetherDatabase
  description: Cup through able shake contain allow serious special keep interview
    senior face.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - SOC2_Type_II
  owner_team: Mesh_Infra
  estimated_loc: 13553
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - API_Keys
  - OAuth2
  vulnerability_assessment_status: Pending_Reassessment
traceability_matrix:
- requirement_id: REQ-DCM-49
  implemented_by_components:
  - DCM-MSG-003
- requirement_id: REQ-DCM-40
  implemented_by_components:
  - DCM-MSG-003
  test_coverage_status: Pending
auditor_notes: Success yeah cause onto letter. Certainly arm quality score strong.
  Those cup fund.
