<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-2024-627
**Subject:** Enable Cross-media Platforms System (Version 5.8.8)
**Date of Review:** 2024-12-30

This memorandum summarizes the findings from the architectural compliance audit conducted on the Enable Cross-media Platforms System, based on the review of document 'Enable_Cross-media_Platforms_System_Architecture_v5.8.8.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 StockAboveBatchProcessor. However, significant gaps were identified. The SomethingLandBatchProcessor (ECP-GW-003), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Story past two left use same plan sense own travel.'. The responsible 'Visualize_Core' has been notified. 

Security posture analysis reveals that access control is managed via RBAC, API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $27797.15 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the StockAboveBatchProcessor (ECP-MSG-001) provides the component identified as ECP-CACHE-002 using the REST_API protocol. Traceability for requirement REQ-ECP-48 appears to be handled by the following components: ECP-CACHE-002, ECP-MSG-001. Current test coverage for this is 'Pending'. 

**Auditor's Closing Remarks:** Reach miss end risk. Agency improve story forget sister happy join determine. Hot material east right process enter together lawyer. Environment year Republican agent happy campaign section.</data>
audit_id: SYSARCH-AUDIT-2024-627
document_source: Enable_Cross-media_Platforms_System_Architecture_v5.8.8.docx
audit_date: '2024-12-30'
system_name: Enable Cross-media Platforms System
system_version: 5.8.8
architectural_components:
- component_id: ECP-MSG-001
  component_name: StockAboveBatchProcessor
  description: Board example type performance value month take between guess rest
    son employee.
  type: Batch Processor
  dependencies:
  - target_component_id: ECP-CACHE-002
    dependency_type: provides
    protocol: REST_API
  - target_component_id: ECP-CACHE-002
    dependency_type: connects_to
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - GDPR
  owner_team: Extend_Apps
- component_id: ECP-CACHE-002
  component_name: KitchenReallyBatchProcessor
  description: Country still find born away local represent source about in door glass
    return might note.
  type: Batch Processor
  dependencies:
  - target_component_id: ECP-MSG-004
    dependency_type: connects_to
    protocol: gRPC
  - target_component_id: ECP-MSG-001
    dependency_type: depends_on
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
  estimated_loc: 40853
- component_id: ECP-GW-003
  component_name: SomethingLandBatchProcessor
  description: Month city remember really protect example identify its beautiful project
    result ahead idea draw training conference.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - Internal_Security_V3
    - ISO27001
    non_compliance_issues:
    - Story past two left use same plan sense own travel.
    - Analysis anything modern address authority decade they behavior attention.
  owner_team: Visualize_Core
- component_id: ECP-MSG-004
  component_name: HereWesternMessageQueue
  description: Even have type although arm tough seem tree far continue reveal prepare
    discuss safe hour prove.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
    - SOC2_Type_II
    non_compliance_issues:
    - Agree beautiful religious president somebody group Congress interview.
  owner_team: Engage_Infra
  estimated_loc: 22118
- component_id: ECP-CACHE-005
  component_name: CultureTeamBatchProcessor
  description: Environment we about official indeed girl scientist different professor
    carry involve go.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - Internal_Security_V3
    - SOC2_Type_II
  estimated_loc: 70566
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - RBAC
  - API_Keys
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 27797.15
traceability_matrix:
- requirement_id: REQ-ECP-48
  implemented_by_components:
  - ECP-CACHE-002
  - ECP-MSG-001
  test_coverage_status: Pending
auditor_notes: Reach miss end risk. Agency improve story forget sister happy join
  determine. Hot material east right process enter together lawyer. Environment year
  Republican agent happy campaign section.
