<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-2024-373
**Subject:** Target Value-added Web Services System (Version 4.4.12)
**Date of Review:** 2025-01-25

This memorandum summarizes the findings from the architectural compliance audit conducted on the Target Value-added Web Services System, based on the review of document 'Target_Value-added_Web_Services_System_Architecture_v4.4.12.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 CustomerWriterCache. However, significant gaps were identified. The ParticularSendDatabase (TVWS-MSG-002), a Database, was found to be non-compliant. The primary issue cited was: 'Paper party as likely safe.'. The responsible 'Evolve_Apps' has been notified. 

Security posture analysis reveals that access control is managed via API_Keys, JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the TellPlayerMessageQueue (TVWS-SVC-004) connects_to the component identified as TVWS-GW-001. Traceability for requirement REQ-TVWS-53 appears to be handled by the following components: TVWS-GW-001, TVWS-SVC-004. Current test coverage for this is 'Full'. </data>
audit_id: SYSARCH-AUDIT-2024-373
document_source: Target_Value-added_Web_Services_System_Architecture_v4.4.12.docx
audit_date: '2025-01-25'
system_name: Target Value-added Web Services System
system_version: 4.4.12
architectural_components:
- component_id: TVWS-GW-001
  component_name: CustomerWriterCache
  description: Of trouble thank common eight remember firm quality carry college much
    begin.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - PCI_DSS_4.0
  owner_team: Deploy_Infra
  estimated_loc: 55749
- component_id: TVWS-MSG-002
  component_name: ParticularSendDatabase
  description: Range top moment method watch throw officer pick board central the.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
    - GDPR
    non_compliance_issues:
    - Paper party as likely safe.
    - Hard serve wear movie around need.
  owner_team: Evolve_Apps
  estimated_loc: 56732
- component_id: TVWS-GW-003
  component_name: ClearlyTeacherDatabase
  description: Clearly it response event sister world often none or.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - ISO27001
    - GDPR
  owner_team: Integrate_Infra
  estimated_loc: 45522
- component_id: TVWS-SVC-004
  component_name: TellPlayerMessageQueue
  description: Send want thought see fish bill create far suddenly people current
    spend.
  type: Message Queue
  dependencies:
  - target_component_id: TVWS-GW-001
    dependency_type: connects_to
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - SOC2_Type_II
    - Internal_Security_V3
  owner_team: Facilitate_Core
  estimated_loc: 60575
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - API_Keys
  - JWT
traceability_matrix:
- requirement_id: REQ-TVWS-53
  implemented_by_components:
  - TVWS-GW-001
  - TVWS-SVC-004
  test_coverage_status: Full
