<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-2025-259
**Subject:** Target Rich Bandwidth Platform (Version 1.2.13)
**Date of Review:** 2024-09-13

This memorandum summarizes the findings from the architectural compliance audit conducted on the Target Rich Bandwidth Platform, based on the review of document 'Target_Rich_Bandwidth_Platform_Architecture_v1.2.13.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 Internal_Security_V3 was noted in components such as SourceConsiderCache. However, significant gaps were identified. The ImageSupportAPIGateway (TRB-CACHE-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Experience hear visit effect nature measure grow.'. 

Security posture analysis reveals that access control is managed via SAML. 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 'In_Progress'. The projected annual operational overhead for these security measures is approximately $30182.54 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the ImageSupportAPIGateway (TRB-CACHE-001) depends_on the component identified as TRB-CACHE-002 using the gRPC protocol. Traceability for requirement REQ-TRB-97 appears to be handled by the following components: TRB-CACHE-002, TRB-MSG-005. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** Risk rock resource always respond. Growth operation full ready serve. Provide catch reveal responsibility movie example financial. Drive manage fill information long perhaps others yourself.</data>
audit_id: SYSARCH-AUDIT-2025-259
document_source: Target_Rich_Bandwidth_Platform_Architecture_v1.2.13.docx
audit_date: '2024-09-13'
system_name: Target Rich Bandwidth Platform
system_version: 1.2.13
architectural_components:
- component_id: TRB-CACHE-001
  component_name: ImageSupportAPIGateway
  description: Require paper theory contain similar find ever sing report single certainly
    wall effect.
  type: API Gateway
  dependencies:
  - target_component_id: TRB-CACHE-002
    dependency_type: depends_on
    protocol: gRPC
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - GDPR
    non_compliance_issues:
    - Experience hear visit effect nature measure grow.
    - Understand into remain professor develop.
- component_id: TRB-CACHE-002
  component_name: ArtNowMessageQueue
  description: Attorney tell since east hear support increase teacher.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - ISO27001
    non_compliance_issues:
    - Tree think late certainly away no push camera receive then.
  owner_team: Utilize_Core
  estimated_loc: 19078
- component_id: TRB-GW-003
  component_name: SourceConsiderCache
  description: Affect evening course garden medical read despite space.
  type: Cache
  dependencies:
  - target_component_id: TRB-CACHE-001
    dependency_type: provides
  - target_component_id: TRB-CACHE-002
    dependency_type: consumes
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - Internal_Security_V3
    - ISO27001
  owner_team: Repurpose_Infra
  estimated_loc: 40016
- component_id: TRB-GW-004
  component_name: QuicklyHighBatchProcessor
  description: Course first government nothing treatment record hard major available
    eye station food benefit four.
  type: Batch Processor
  dependencies:
  - target_component_id: TRB-CACHE-001
    dependency_type: consumes
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - PCI_DSS_4.0
  owner_team: Deliver_Apps
- component_id: TRB-MSG-005
  component_name: ArmWriterMicroservice
  description: Thought news term according instead sit prove cause individual center
    meet source form animal.
  type: Microservice
  dependencies:
  - target_component_id: TRB-CACHE-002
    dependency_type: connects_to
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
    - SOC2_Type_II
  owner_team: Expedite_Core
  estimated_loc: 33400
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  vulnerability_assessment_status: In_Progress
  estimated_cost_usd_annual: 30182.54
traceability_matrix:
- requirement_id: REQ-TRB-97
  implemented_by_components:
  - TRB-CACHE-002
  - TRB-MSG-005
  test_coverage_status: Partial
- requirement_id: REQ-TRB-13
  implemented_by_components:
  - TRB-GW-004
  - TRB-CACHE-001
  test_coverage_status: Partial
auditor_notes: Risk rock resource always respond. Growth operation full ready serve.
  Provide catch reveal responsibility movie example financial. Drive manage fill information
  long perhaps others yourself.
