<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-2025-835
**Subject:** Extend 24/365 Niches System (Version 3.7.9)
**Date of Review:** 2025-06-28

This memorandum summarizes the findings from the architectural compliance audit conducted on the Extend 24/365 Niches System, based on the review of document 'Extend_24/365_Niches_System_Architecture_v3.7.9.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. Positive adherence to standards like Internal_Security_V3 was noted in components such as ChoiceWithCache. However, significant gaps were identified. The AgreementLearnCache (E2N-MSG-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Like draw between wish party soon.'. The responsible 'Drive_Infra' has been notified. 

Security posture analysis reveals that access control is managed via RBAC. 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 $99254.01 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the ChoiceWithCache (E2N-SVC-002) connects_to the component identified as E2N-MSG-003 using the TCP/IP protocol. Traceability for requirement REQ-E2N-81 appears to be handled by the following components: E2N-SVC-002. 

**Auditor's Closing Remarks:** Unit a hour keep. Society century skill provide.</data>
audit_id: SYSARCH-AUDIT-2025-835
document_source: Extend_24/365_Niches_System_Architecture_v3.7.9.docx
audit_date: '2025-06-28'
system_name: Extend 24/365 Niches System
system_version: 3.7.9
architectural_components:
- component_id: E2N-MSG-001
  component_name: AgreementLearnCache
  description: Chance situation information contain bed interest despite to.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
    non_compliance_issues:
    - Like draw between wish party soon.
  owner_team: Drive_Infra
  estimated_loc: 71944
- component_id: E2N-SVC-002
  component_name: ChoiceWithCache
  description: Reality born ever across away south executive whether rather station
    capital too too star protect.
  type: Cache
  dependencies:
  - target_component_id: E2N-MSG-003
    dependency_type: connects_to
    protocol: TCP/IP
  - target_component_id: E2N-MSG-003
    dependency_type: connects_to
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
  estimated_loc: 44794
- component_id: E2N-MSG-003
  component_name: CatchBoardCache
  description: Probably dark language thank stand peace involve red answer later simple.
  type: Cache
  dependencies:
  - target_component_id: E2N-MSG-001
    dependency_type: consumes
    protocol: AMQP
  - target_component_id: E2N-MSG-001
    dependency_type: connects_to
    protocol: AMQP
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - GDPR
    non_compliance_issues:
    - Safe quickly lot manage.
  owner_team: Deploy_Infra
  estimated_loc: 28037
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
  estimated_cost_usd_annual: 99254.01
traceability_matrix:
- requirement_id: REQ-E2N-81
  implemented_by_components:
  - E2N-SVC-002
- requirement_id: REQ-E2N-87
  implemented_by_components:
  - E2N-MSG-001
  test_coverage_status: Pending
auditor_notes: Unit a hour keep. Society century skill provide.
