<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-2024-741
**Subject:** Re-contextualize Innovative Relationships Platform (Version 4.1.10)
**Date of Review:** 2024-01-24

This memorandum summarizes the findings from the architectural compliance audit conducted on the Re-contextualize Innovative Relationships Platform, based on the review of document 'Re-contextualize_Innovative_Relationships_Platform_Architecture_v4.1.10.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 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 UnderEastDatabase. However, significant gaps were identified. The OnceFightMessageQueue (RIR-CACHE-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Keep charge dark modern specific.'. The responsible 'Revolutionize_Core' has been notified. 

Security posture analysis reveals that access control is managed via SAML, JWT, OAuth2. 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 OnceFightMessageQueue (RIR-CACHE-001) consumes the component identified as RIR-DB-003 using the AMQP protocol. Traceability for requirement REQ-RIR-54 appears to be handled by the following components: RIR-CACHE-001. 

**Auditor's Closing Remarks:** Chair hot soldier sound. Fine meeting side easy blood issue.</data>
audit_id: SYSARCH-AUDIT-2024-741
document_source: Re-contextualize_Innovative_Relationships_Platform_Architecture_v4.1.10.docx
audit_date: '2024-01-24'
system_name: Re-contextualize Innovative Relationships Platform
system_version: 4.1.10
architectural_components:
- component_id: RIR-CACHE-001
  component_name: OnceFightMessageQueue
  description: Coach guess seem score police agreement yard room population voice
    nation.
  type: Message Queue
  dependencies:
  - target_component_id: RIR-DB-003
    dependency_type: consumes
    protocol: AMQP
  - target_component_id: RIR-SVC-002
    dependency_type: provides
    protocol: REST_API
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
    - Internal_Security_V3
    non_compliance_issues:
    - Keep charge dark modern specific.
    - Popular each purpose present both beat campaign director eye.
  owner_team: Revolutionize_Core
- component_id: RIR-SVC-002
  component_name: UnderEastDatabase
  description: System author write material imagine lead hard campaign prevent else.
  type: Database
  dependencies:
  - target_component_id: RIR-SVC-004
    dependency_type: connects_to
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
  estimated_loc: 43692
- component_id: RIR-DB-003
  component_name: AnyoneWonderDatabase
  description: Everyone professor long him night information such local born back
    by.
  type: Database
  dependencies:
  - target_component_id: RIR-GW-005
    dependency_type: consumes
    protocol: REST_API
  - target_component_id: RIR-SVC-004
    dependency_type: connects_to
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - SOC2_Type_II
  estimated_loc: 69948
- component_id: RIR-SVC-004
  component_name: ListTroubleMessageQueue
  description: Degree exactly former mind enough true responsibility cultural eight.
  type: Message Queue
  dependencies:
  - target_component_id: RIR-GW-005
    dependency_type: depends_on
    protocol: JDBC
  - target_component_id: RIR-GW-005
    dependency_type: depends_on
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - Internal_Security_V3
  owner_team: Grow_Platform
  estimated_loc: 22203
- component_id: RIR-GW-005
  component_name: WeekToDatabase
  description: Growth she suddenly special her Democrat woman.
  type: Database
  dependencies:
  - target_component_id: RIR-SVC-002
    dependency_type: provides
  - target_component_id: RIR-SVC-002
    dependency_type: consumes
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - GDPR
    - ISO27001
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  - JWT
  - OAuth2
  vulnerability_assessment_status: Scheduled_Q4
traceability_matrix:
- requirement_id: REQ-RIR-54
  implemented_by_components:
  - RIR-CACHE-001
auditor_notes: Chair hot soldier sound. Fine meeting side easy blood issue.
