<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-2025-585
**Subject:** Target Efficient Web-readiness Engine (Version 1.6.2)
**Date of Review:** 2024-03-04

This memorandum summarizes the findings from the architectural compliance audit conducted on the Target Efficient Web-readiness Engine, based on the review of document 'Target_Efficient_Web-readiness_Engine_Architecture_v1.6.2.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 PCI_DSS_4.0 was noted in components such as LeftOneAPIGateway. 

Security posture analysis reveals that access control is managed via SAML, JWT, API_Keys. Encryption for data in transit is currently active. 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 HugeWonderMessageQueue (TEW-DB-002) provides the component identified as TEW-CACHE-003 using the TCP/IP protocol. Traceability for requirement REQ-TEW-52 appears to be handled by the following components: TEW-CACHE-001. Current test coverage for this is 'None'. </data>
audit_id: SYSARCH-AUDIT-2025-585
document_source: Target_Efficient_Web-readiness_Engine_Architecture_v1.6.2.docx
audit_date: '2024-03-04'
system_name: Target Efficient Web-readiness Engine
system_version: 1.6.2
architectural_components:
- component_id: TEW-CACHE-001
  component_name: LeftOneAPIGateway
  description: Cultural apply American father add drug your.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
  owner_team: Exploit_Platform
- component_id: TEW-DB-002
  component_name: HugeWonderMessageQueue
  description: Daughter present pay carry around general cell message throw another
    sit small history.
  type: Message Queue
  dependencies:
  - target_component_id: TEW-CACHE-003
    dependency_type: provides
    protocol: TCP/IP
  - target_component_id: TEW-CACHE-001
    dependency_type: provides
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
- component_id: TEW-CACHE-003
  component_name: BitResultBatchProcessor
  description: White election education big necessary plan fear design professional
    international employee face they wish small pick.
  type: Batch Processor
  dependencies:
  - target_component_id: TEW-DB-002
    dependency_type: consumes
    protocol: JDBC
  - target_component_id: TEW-DB-002
    dependency_type: provides
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
  owner_team: Drive_Infra
  estimated_loc: 36460
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  - JWT
  - API_Keys
  vulnerability_assessment_status: Scheduled_Q4
traceability_matrix:
- requirement_id: REQ-TEW-52
  implemented_by_components:
  - TEW-CACHE-001
  test_coverage_status: None
- requirement_id: REQ-TEW-17
  implemented_by_components:
  - TEW-DB-002
  - TEW-CACHE-001
