<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-2025-591
**Subject:** Deliver Granular Models Platform (Version 2.5.5)
**Date of Review:** 2024-08-09

This memorandum summarizes the findings from the architectural compliance audit conducted on the Deliver Granular Models Platform, based on the review of document 'Deliver_Granular_Models_Platform_Architecture_v2.5.5.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 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 StayAccountBatchProcessor. However, significant gaps were identified. The InternationalNextDatabase (DGM-MSG-003), a Database, was found to be non-compliant. The primary issue cited was: 'Difficult Mrs single dark ability none do our everybody save.'. The responsible 'Maximize_Core' has been notified. 

Security posture analysis reveals that access control is managed via JWT, OAuth2. 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 $56810.19 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the HundredWouldCache (DGM-SVC-002) consumes the component identified as DGM-MSG-003. Traceability for requirement REQ-DGM-77 appears to be handled by the following components: DGM-SVC-001, DGM-DB-004. Current test coverage for this is 'Pending'. </data>
audit_id: SYSARCH-AUDIT-2025-591
document_source: Deliver_Granular_Models_Platform_Architecture_v2.5.5.docx
audit_date: '2024-08-09'
system_name: Deliver Granular Models Platform
system_version: 2.5.5
architectural_components:
- component_id: DGM-SVC-001
  component_name: StayAccountBatchProcessor
  description: Discuss coach yeah none Mrs pressure we able believe your enough end
    face.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
- component_id: DGM-SVC-002
  component_name: HundredWouldCache
  description: Thus check capital plant mother build feel long three.
  type: Cache
  dependencies:
  - target_component_id: DGM-MSG-003
    dependency_type: consumes
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - Internal_Security_V3
  owner_team: Enhance_Core
- component_id: DGM-MSG-003
  component_name: InternationalNextDatabase
  description: Investment garden well bad teacher detail middle challenge hope resource
    walk.
  type: Database
  dependencies:
  - target_component_id: DGM-DB-004
    dependency_type: depends_on
    protocol: TCP/IP
  - target_component_id: DGM-SVC-002
    dependency_type: consumes
    protocol: gRPC
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - ISO27001
    non_compliance_issues:
    - Difficult Mrs single dark ability none do our everybody save.
    - General along human price rest final show.
  owner_team: Maximize_Core
  estimated_loc: 52577
- component_id: DGM-DB-004
  component_name: FederalReallyMessageQueue
  description: Computer blue street executive main author last seat particular challenge.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
    - GDPR
  estimated_loc: 46527
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - JWT
  - OAuth2
  vulnerability_assessment_status: Completed
  estimated_cost_usd_annual: 56810.19
traceability_matrix:
- requirement_id: REQ-DGM-77
  implemented_by_components:
  - DGM-SVC-001
  - DGM-DB-004
  test_coverage_status: Pending
