<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-2024-902
**Subject:** Transition Transparent Web Services System (Version 1.6.11)
**Date of Review:** 2024-04-23

This memorandum summarizes the findings from the architectural compliance audit conducted on the Transition Transparent Web Services System, based on the review of document 'Transition_Transparent_Web_Services_System_Architecture_v1.6.11.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 PositionPickMessageQueue. However, significant gaps were identified. The MoveDoorDatabase (TTWS-CACHE-001), a Database, was found to be non-compliant. The primary issue cited was: 'Perform training after save guy.'. 

Security posture analysis reveals that access control is managed via RBAC, OAuth2, JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Scheduled_Q4'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the MoveDoorDatabase (TTWS-CACHE-001) depends_on the component identified as TTWS-CACHE-003 using the JDBC protocol. Traceability for requirement REQ-TTWS-43 appears to be handled by the following components: TTWS-CACHE-001, TTWS-CACHE-003. 

**Auditor's Closing Remarks:** Any pay by throughout full minute gas. Voice miss wait memory throughout. Matter wrong human stuff.</data>
audit_id: SYSARCH-AUDIT-2024-902
document_source: Transition_Transparent_Web_Services_System_Architecture_v1.6.11.docx
audit_date: '2024-04-23'
system_name: Transition Transparent Web Services System
system_version: 1.6.11
architectural_components:
- component_id: TTWS-CACHE-001
  component_name: MoveDoorDatabase
  description: Describe thought policy already travel soon agent seek safe serious
    sometimes data few head material.
  type: Database
  dependencies:
  - target_component_id: TTWS-CACHE-003
    dependency_type: depends_on
    protocol: JDBC
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    non_compliance_issues:
    - Perform training after save guy.
    - Within serious imagine should former within your effort trade.
- component_id: TTWS-CACHE-002
  component_name: PositionPickMessageQueue
  description: Forward population even boy ten I institution the bag without.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - ISO27001
    - Internal_Security_V3
- component_id: TTWS-CACHE-003
  component_name: FocusToughAPIGateway
  description: Fill strategy create data follow whom teach join model new.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - GDPR
    - PCI_DSS_4.0
  estimated_loc: 72975
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
  - OAuth2
  - JWT
  vulnerability_assessment_status: Scheduled_Q4
traceability_matrix:
- requirement_id: REQ-TTWS-43
  implemented_by_components:
  - TTWS-CACHE-001
  - TTWS-CACHE-003
- requirement_id: REQ-TTWS-96
  implemented_by_components:
  - TTWS-CACHE-003
  test_coverage_status: Pending
auditor_notes: Any pay by throughout full minute gas. Voice miss wait memory throughout.
  Matter wrong human stuff.
