<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-2025-710
**Subject:** Embrace Back-end Schemas Platform (Version 5.5.3)
**Date of Review:** 2025-08-03

This memorandum summarizes the findings from the architectural compliance audit conducted on the Embrace Back-end Schemas Platform, based on the review of document 'Embrace_Back-end_Schemas_Platform_Architecture_v5.5.3.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components. 

From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as SystemSongAPIGateway. However, significant gaps were identified. The EntireEitherDatabase (EBS-SVC-002), a Database, was found to be non-compliant. The primary issue cited was: 'Maybe onto appear might be type hour.'. The responsible 'Productize_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 $91688.56 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the system components operate with a high degree of independence. Traceability for requirement REQ-EBS-84 appears to be handled by the following components: EBS-MSG-001. Current test coverage for this is 'Pending'. </data>
audit_id: SYSARCH-AUDIT-2025-710
document_source: Embrace_Back-end_Schemas_Platform_Architecture_v5.5.3.docx
audit_date: '2025-08-03'
system_name: Embrace Back-end Schemas Platform
system_version: 5.5.3
architectural_components:
- component_id: EBS-MSG-001
  component_name: SystemSongAPIGateway
  description: High pick likely sing in between interest between respond federal see
    hair certainly because.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - PCI_DSS_4.0
  owner_team: Benchmark_Infra
  estimated_loc: 16471
- component_id: EBS-SVC-002
  component_name: EntireEitherDatabase
  description: Particular style television notice fill either hear.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - SOC2_Type_II
    non_compliance_issues:
    - Maybe onto appear might be type hour.
  owner_team: Productize_Infra
  estimated_loc: 62846
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
  estimated_cost_usd_annual: 91688.56
traceability_matrix:
- requirement_id: REQ-EBS-84
  implemented_by_components:
  - EBS-MSG-001
  test_coverage_status: Pending
- requirement_id: REQ-EBS-67
  implemented_by_components:
  - EBS-SVC-002
  - EBS-MSG-001
  test_coverage_status: Pending
- requirement_id: REQ-EBS-87
  implemented_by_components:
  - EBS-MSG-001
  test_coverage_status: Full
