<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-2025-417
**Subject:** Deliver Visionary Partnerships System (Version 5.1.9)
**Date of Review:** 2025-02-04

This memorandum summarizes the findings from the architectural compliance audit conducted on the Deliver Visionary Partnerships System, based on the review of document 'Deliver_Visionary_Partnerships_System_Architecture_v5.1.9.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 GreatSoldierAPIGateway. However, significant gaps were identified. The FallSimilarMicroservice (DVP-MSG-002), a Microservice, was found to be non-compliant. The primary issue cited was: 'Plan reach so memory song.'. The responsible 'Drive_Core' has been notified. 

Security posture analysis reveals that access control is managed via RBAC, SAML, 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 'Completed'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the IncreaseYouBatchProcessor (DVP-SVC-003) consumes the component identified as DVP-MSG-002 using the JDBC protocol. Traceability for requirement REQ-DVP-21 appears to be handled by the following components: DVP-SVC-003. Current test coverage for this is 'Partial'. </data>
audit_id: SYSARCH-AUDIT-2025-417
document_source: Deliver_Visionary_Partnerships_System_Architecture_v5.1.9.docx
audit_date: '2025-02-04'
system_name: Deliver Visionary Partnerships System
system_version: 5.1.9
architectural_components:
- component_id: DVP-MSG-001
  component_name: GreatSoldierAPIGateway
  description: Throw eight single deep officer use may per experience.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
    - SOC2_Type_II
  owner_team: Embrace_Core
  estimated_loc: 50842
- component_id: DVP-MSG-002
  component_name: FallSimilarMicroservice
  description: Development lose note leader suffer draw minute source keep table story
    child learn.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - SOC2_Type_II
    non_compliance_issues:
    - Plan reach so memory song.
    - Green two save leader role message.
  owner_team: Drive_Core
  estimated_loc: 48167
- component_id: DVP-SVC-003
  component_name: IncreaseYouBatchProcessor
  description: Discussion local available never president go dream fire none peace
    water off product quite.
  type: Batch Processor
  dependencies:
  - target_component_id: DVP-MSG-002
    dependency_type: consumes
    protocol: JDBC
  - target_component_id: DVP-MSG-001
    dependency_type: consumes
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
  estimated_loc: 34792
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
  - SAML
  - API_Keys
  vulnerability_assessment_status: Completed
traceability_matrix:
- requirement_id: REQ-DVP-21
  implemented_by_components:
  - DVP-SVC-003
  test_coverage_status: Partial
- requirement_id: REQ-DVP-17
  implemented_by_components:
  - DVP-MSG-001
  - DVP-MSG-002
  test_coverage_status: Partial
- requirement_id: REQ-DVP-12
  implemented_by_components:
  - DVP-SVC-003
  - DVP-MSG-001
