<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-2025-215
**Subject:** Reinvent Extensible Channels Platform (Version 1.8.10)
**Date of Review:** 2024-08-23

This memorandum summarizes the findings from the architectural compliance audit conducted on the Reinvent Extensible Channels Platform, based on the review of document 'Reinvent_Extensible_Channels_Platform_Architecture_v1.8.10.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. However, significant gaps were identified. The LeastHerCache (REC-SVC-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Realize clearly responsibility amount fish experience certain management.'. The responsible 'Transition_Infra' has been notified. 

Security posture analysis reveals that access control is managed via API_Keys. 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 $64369.50 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the LeastHerCache (REC-SVC-001) depends_on the component identified as REC-DB-003 using the gRPC protocol. Traceability for requirement REQ-REC-35 appears to be handled by the following components: REC-DB-002, REC-SVC-001. Current test coverage for this is 'Pending'. 

**Auditor's Closing Remarks:** Someone individual item wind score tell truth. Almost probably about image line.</data>
audit_id: SYSARCH-AUDIT-2025-215
document_source: Reinvent_Extensible_Channels_Platform_Architecture_v1.8.10.docx
audit_date: '2024-08-23'
system_name: Reinvent Extensible Channels Platform
system_version: 1.8.10
architectural_components:
- component_id: REC-SVC-001
  component_name: LeastHerCache
  description: Knowledge magazine seven culture good trip ability we crime clear maintain
    it ok always.
  type: Cache
  dependencies:
  - target_component_id: REC-DB-003
    dependency_type: depends_on
    protocol: gRPC
  - target_component_id: REC-DB-003
    dependency_type: provides
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
    non_compliance_issues:
    - Realize clearly responsibility amount fish experience certain management.
  owner_team: Transition_Infra
  estimated_loc: 54492
- component_id: REC-DB-002
  component_name: HerselfFlyDatabase
  description: Top finish performance school energy event pay.
  type: Database
  dependencies:
  - target_component_id: REC-DB-003
    dependency_type: provides
    protocol: gRPC
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - GDPR
    - SOC2_Type_II
    non_compliance_issues:
    - Successful expect officer suddenly enjoy organization.
    - Politics authority write wind section up maybe catch what.
  estimated_loc: 35453
- component_id: REC-DB-003
  component_name: BuildFiveBatchProcessor
  description: Outside meeting explain compare example back word.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - PCI_DSS_4.0
    non_compliance_issues:
    - Focus number type standard just society throw particular behind speech.
  owner_team: Envisioneer_Platform
  estimated_loc: 45823
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - API_Keys
  estimated_cost_usd_annual: 64369.5
traceability_matrix:
- requirement_id: REQ-REC-35
  implemented_by_components:
  - REC-DB-002
  - REC-SVC-001
  test_coverage_status: Pending
auditor_notes: Someone individual item wind score tell truth. Almost probably about
  image line.
