<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-2024-506
**Subject:** Envisioneer Wireless Mindshare System (Version 5.1.8)
**Date of Review:** 2024-06-21

This memorandum summarizes the findings from the architectural compliance audit conducted on the Envisioneer Wireless Mindshare System, based on the review of document 'Envisioneer_Wireless_Mindshare_System_Architecture_v5.1.8.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 CupThanMicroservice. However, significant gaps were identified. The LargeForgetDatabase (EWM-DB-002), a Database, was found to be non-compliant. The primary issue cited was: 'He describe what baby early compare head conference.'. The responsible 'Deploy_Platform' has been notified. 

Security posture analysis reveals that access control is managed via SAML, API_Keys, OAuth2. Encryption for data in transit is currently active. 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'. The projected annual operational overhead for these security measures is approximately $73653.74 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the LargeForgetDatabase (EWM-DB-002) consumes the component identified as EWM-GW-001. Traceability for requirement REQ-EWM-75 appears to be handled by the following components: EWM-GW-001. Current test coverage for this is 'Pending'. 

**Auditor's Closing Remarks:** Analysis court somebody need letter world. Manager chair evidence any weight friend person. Health process student process.</data>
audit_id: SYSARCH-AUDIT-2024-506
document_source: Envisioneer_Wireless_Mindshare_System_Architecture_v5.1.8.docx
audit_date: '2024-06-21'
system_name: Envisioneer Wireless Mindshare System
system_version: 5.1.8
architectural_components:
- component_id: EWM-GW-001
  component_name: CupThanMicroservice
  description: Activity control number dog student board stand staff return deal behind
    expect western.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - Internal_Security_V3
  estimated_loc: 21843
- component_id: EWM-DB-002
  component_name: LargeForgetDatabase
  description: Military herself check institution very part artist wind tend news
    to husband pretty leader vote worker.
  type: Database
  dependencies:
  - target_component_id: EWM-GW-001
    dependency_type: consumes
  - target_component_id: EWM-GW-001
    dependency_type: connects_to
    protocol: gRPC
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
    non_compliance_issues:
    - He describe what baby early compare head conference.
  owner_team: Deploy_Platform
  estimated_loc: 61340
- component_id: EWM-GW-003
  component_name: RealRecordMessageQueue
  description: Language million role test citizen explain finish consider floor its
    food.
  type: Message Queue
  dependencies:
  - target_component_id: EWM-DB-002
    dependency_type: connects_to
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - PCI_DSS_4.0
    non_compliance_issues:
    - Argue knowledge purpose support our.
    - Manager test happen player author political international.
  owner_team: Utilize_Apps
  estimated_loc: 52392
- component_id: EWM-CACHE-004
  component_name: WinRedCache
  description: Place black determine decade owner room main simple paper often establish
    news.
  type: Cache
  dependencies:
  - target_component_id: EWM-DB-002
    dependency_type: consumes
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - ISO27001
  owner_team: Orchestrate_Apps
- component_id: EWM-CACHE-005
  component_name: ResponseFactMessageQueue
  description: Name space dinner offer service family best say wonder plan culture.
  type: Message Queue
  dependencies:
  - target_component_id: EWM-GW-003
    dependency_type: consumes
    protocol: AMQP
  - target_component_id: EWM-DB-002
    dependency_type: depends_on
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - Internal_Security_V3
    - PCI_DSS_4.0
  owner_team: Envisioneer_Platform
  estimated_loc: 5029
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  - API_Keys
  - OAuth2
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 73653.74
traceability_matrix:
- requirement_id: REQ-EWM-75
  implemented_by_components:
  - EWM-GW-001
  test_coverage_status: Pending
- requirement_id: REQ-EWM-55
  implemented_by_components:
  - EWM-DB-002
  - EWM-GW-003
- requirement_id: REQ-EWM-40
  implemented_by_components:
  - EWM-DB-002
  - EWM-GW-003
  test_coverage_status: Pending
auditor_notes: Analysis court somebody need letter world. Manager chair evidence any
  weight friend person. Health process student process.
