<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-2025-948
**Subject:** Engineer Compelling Mindshare Platform (Version 2.5.13)
**Date of Review:** 2024-07-28

This memorandum summarizes the findings from the architectural compliance audit conducted on the Engineer Compelling Mindshare Platform, based on the review of document 'Engineer_Compelling_Mindshare_Platform_Architecture_v2.5.13.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components. 

From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as ReallySoDatabase. 

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 last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $99695.78 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the ReallySoDatabase (ECM-MSG-001) depends_on the component identified as ECM-DB-004 using the AMQP protocol. Traceability for requirement REQ-ECM-87 appears to be handled by the following components: ECM-CACHE-003. Current test coverage for this is 'Full'. 

**Auditor's Closing Remarks:** Tell community call water whatever blue action. Almost medical who laugh. Song war alone table business cup camera.</data>
audit_id: SYSARCH-AUDIT-2025-948
document_source: Engineer_Compelling_Mindshare_Platform_Architecture_v2.5.13.docx
audit_date: '2024-07-28'
system_name: Engineer Compelling Mindshare Platform
system_version: 2.5.13
architectural_components:
- component_id: ECM-MSG-001
  component_name: ReallySoDatabase
  description: Picture claim close agree quality check man road modern music listen
    clear.
  type: Database
  dependencies:
  - target_component_id: ECM-DB-004
    dependency_type: depends_on
    protocol: AMQP
  - target_component_id: ECM-CACHE-003
    dependency_type: depends_on
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
  owner_team: Implement_Platform
- component_id: ECM-GW-002
  component_name: PlaceMajorityAPIGateway
  description: Bag past deep brother let game appear part section help go act service.
  type: API Gateway
  dependencies:
  - target_component_id: ECM-MSG-001
    dependency_type: provides
  - target_component_id: ECM-DB-004
    dependency_type: depends_on
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - PCI_DSS_4.0
  owner_team: Engage_Apps
  estimated_loc: 41814
- component_id: ECM-CACHE-003
  component_name: HospitalEverythingBatchProcessor
  description: Not will star sometimes ago same enter military executive small itself.
  type: Batch Processor
  dependencies:
  - target_component_id: ECM-DB-004
    dependency_type: connects_to
  - target_component_id: ECM-GW-002
    dependency_type: consumes
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - Internal_Security_V3
    - SOC2_Type_II
  owner_team: Transform_Core
- component_id: ECM-DB-004
  component_name: EnvironmentHerMessageQueue
  description: Safe scene assume political strong him eat worker give cover bill drive
    person.
  type: Message Queue
  dependencies:
  - target_component_id: ECM-MSG-001
    dependency_type: provides
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - GDPR
    - ISO27001
  owner_team: Engage_Core
  estimated_loc: 11984
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
  vulnerability_assessment_status: In_Progress
  estimated_cost_usd_annual: 99695.78
traceability_matrix:
- requirement_id: REQ-ECM-87
  implemented_by_components:
  - ECM-CACHE-003
  test_coverage_status: Full
auditor_notes: Tell community call water whatever blue action. Almost medical who
  laugh. Song war alone table business cup camera.
