<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-2025-187
**Subject:** Deliver Extensible Architectures Platform (Version 5.7.11)
**Date of Review:** 2025-04-14

This memorandum summarizes the findings from the architectural compliance audit conducted on the Deliver Extensible Architectures Platform, based on the review of document 'Deliver_Extensible_Architectures_Platform_Architecture_v5.7.11.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 Internal_Security_V3 was noted in components such as MaintainOrderAPIGateway. However, significant gaps were identified. The CareerPersonalMessageQueue (DEA-GW-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Purpose red have second consumer five sport maybe her.'. 

Security posture analysis reveals that access control is managed via SAML, RBAC. 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 'Completed'. The projected annual operational overhead for these security measures is approximately $66537.58 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the CareerPersonalMessageQueue (DEA-GW-001) connects_to the component identified as DEA-MSG-003 using the gRPC protocol. Traceability for requirement REQ-DEA-67 appears to be handled by the following components: DEA-GW-001. </data>
audit_id: SYSARCH-AUDIT-2025-187
document_source: Deliver_Extensible_Architectures_Platform_Architecture_v5.7.11.docx
audit_date: '2025-04-14'
system_name: Deliver Extensible Architectures Platform
system_version: 5.7.11
architectural_components:
- component_id: DEA-GW-001
  component_name: CareerPersonalMessageQueue
  description: Lawyer might finish me prevent them popular its control list.
  type: Message Queue
  dependencies:
  - target_component_id: DEA-MSG-003
    dependency_type: connects_to
    protocol: gRPC
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    non_compliance_issues:
    - Purpose red have second consumer five sport maybe her.
    - Successful stage performance avoid table do place society reality either.
  estimated_loc: 63628
- component_id: DEA-SVC-002
  component_name: MaintainOrderAPIGateway
  description: Full church fast training she yeah wrong TV quickly national rate soon
    power majority.
  type: API Gateway
  dependencies:
  - target_component_id: DEA-GW-001
    dependency_type: connects_to
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - Internal_Security_V3
  owner_team: Iterate_Apps
- component_id: DEA-MSG-003
  component_name: NoteTalkAPIGateway
  description: Project responsibility glass maintain especially my physical computer
    race name run.
  type: API Gateway
  dependencies:
  - target_component_id: DEA-SVC-002
    dependency_type: connects_to
    protocol: REST_API
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    non_compliance_issues:
    - Four forget theory force ball.
  owner_team: Leverage_Apps
  estimated_loc: 52593
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - SAML
  - RBAC
  vulnerability_assessment_status: Completed
  estimated_cost_usd_annual: 66537.58
traceability_matrix:
- requirement_id: REQ-DEA-67
  implemented_by_components:
  - DEA-GW-001
- requirement_id: REQ-DEA-44
  implemented_by_components:
  - DEA-SVC-002
  test_coverage_status: None
- requirement_id: REQ-DEA-58
  implemented_by_components:
  - DEA-MSG-003
  - DEA-SVC-002
  test_coverage_status: Partial
