<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-2024-174
**Subject:** Transition B2c Mindshare Platform (Version 3.4.13)
**Date of Review:** 2025-01-06

This memorandum summarizes the findings from the architectural compliance audit conducted on the Transition B2c Mindshare Platform, based on the review of document 'Transition_B2c_Mindshare_Platform_Architecture_v3.4.13.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 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 HomeCloseBatchProcessor. However, significant gaps were identified. The TestProbablyMicroservice (TBM-SVC-002), a Microservice, was found to be non-compliant. The primary issue cited was: 'Truth president more plan perhaps large.'. The responsible 'Leverage_Platform' has been notified. 

Security posture analysis reveals that access control is managed via RBAC. 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 projected annual operational overhead for these security measures is approximately $46919.64 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the HomeCloseBatchProcessor (TBM-CACHE-001) depends_on the component identified as TBM-SVC-002 using the REST_API protocol. Traceability for requirement REQ-TBM-84 appears to be handled by the following components: TBM-CACHE-001. Current test coverage for this is 'Partial'. </data>
audit_id: SYSARCH-AUDIT-2024-174
document_source: Transition_B2c_Mindshare_Platform_Architecture_v3.4.13.docx
audit_date: '2025-01-06'
system_name: Transition B2c Mindshare Platform
system_version: 3.4.13
architectural_components:
- component_id: TBM-CACHE-001
  component_name: HomeCloseBatchProcessor
  description: Affect put choose high take light personal deal amount plan wife hot.
  type: Batch Processor
  dependencies:
  - target_component_id: TBM-SVC-002
    dependency_type: depends_on
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - Internal_Security_V3
    - SOC2_Type_II
  owner_team: Redefine_Core
  estimated_loc: 65800
- component_id: TBM-SVC-002
  component_name: TestProbablyMicroservice
  description: Night money just book member many yeah see someone still require career.
  type: Microservice
  dependencies:
  - target_component_id: TBM-CACHE-001
    dependency_type: consumes
    protocol: JDBC
  - target_component_id: TBM-CACHE-001
    dependency_type: provides
    protocol: JDBC
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - Internal_Security_V3
    - ISO27001
    non_compliance_issues:
    - Truth president more plan perhaps large.
  owner_team: Leverage_Platform
  estimated_loc: 17901
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
  estimated_cost_usd_annual: 46919.64
traceability_matrix:
- requirement_id: REQ-TBM-84
  implemented_by_components:
  - TBM-CACHE-001
  test_coverage_status: Partial
- requirement_id: REQ-TBM-13
  implemented_by_components:
  - TBM-SVC-002
- requirement_id: REQ-TBM-71
  implemented_by_components:
  - TBM-SVC-002
