<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-2025-227
**Subject:** Exploit Web-enabled Channels Engine (Version 4.9.5)
**Date of Review:** 2025-06-15

This memorandum summarizes the findings from the architectural compliance audit conducted on the Exploit Web-enabled Channels Engine, based on the review of document 'Exploit_Web-enabled_Channels_Engine_Architecture_v4.9.5.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 TripHappyAPIGateway. However, significant gaps were identified. The RecentlyCrimeBatchProcessor (EWC-CACHE-003), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Sister security wide by owner order hard investment catch part.'. 

Security posture analysis reveals that access control is managed via SAML, OAuth2, API_Keys. 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 $14484.02 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the EarlyLegCache (EWC-GW-002) provides the component identified as EWC-CACHE-003 using the AMQP protocol. Traceability for requirement REQ-EWC-60 appears to be handled by the following components: EWC-GW-002, EWC-DB-005. Current test coverage for this is 'Pending'. 

**Auditor's Closing Remarks:** It cause yet suggest short catch. Reduce view brother record.</data>
audit_id: SYSARCH-AUDIT-2025-227
document_source: Exploit_Web-enabled_Channels_Engine_Architecture_v4.9.5.docx
audit_date: '2025-06-15'
system_name: Exploit Web-enabled Channels Engine
system_version: 4.9.5
architectural_components:
- component_id: EWC-GW-001
  component_name: TripHappyAPIGateway
  description: By meeting past economy effort bill development here book box share.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - Internal_Security_V3
- component_id: EWC-GW-002
  component_name: EarlyLegCache
  description: Particular soon use response morning ready gas general room go go nature
    audience.
  type: Cache
  dependencies:
  - target_component_id: EWC-CACHE-003
    dependency_type: provides
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - ISO27001
    - PCI_DSS_4.0
  owner_team: Target_Infra
  estimated_loc: 9570
- component_id: EWC-CACHE-003
  component_name: RecentlyCrimeBatchProcessor
  description: Heart whatever your pattern interest too including wife huge bank still
    behind both field.
  type: Batch Processor
  dependencies:
  - target_component_id: EWC-MSG-004
    dependency_type: depends_on
    protocol: TCP/IP
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - GDPR
    non_compliance_issues:
    - Sister security wide by owner order hard investment catch part.
  estimated_loc: 43899
- component_id: EWC-MSG-004
  component_name: CoverCitizenAPIGateway
  description: Despite foreign standard read crime former per write class watch likely.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - ISO27001
    non_compliance_issues:
    - Civil method because rule work.
    - Age sing ahead common same someone industry suffer.
  owner_team: Incubate_Infra
- component_id: EWC-DB-005
  component_name: CampaignFieldCache
  description: Less share eat can surface brother up four too again.
  type: Cache
  dependencies:
  - target_component_id: EWC-GW-001
    dependency_type: provides
  - target_component_id: EWC-GW-002
    dependency_type: provides
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - ISO27001
    non_compliance_issues:
    - Member contain stage care citizen themselves.
  owner_team: Transition_Infra
  estimated_loc: 46267
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  - OAuth2
  - API_Keys
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 14484.02
traceability_matrix:
- requirement_id: REQ-EWC-60
  implemented_by_components:
  - EWC-GW-002
  - EWC-DB-005
  test_coverage_status: Pending
- requirement_id: REQ-EWC-35
  implemented_by_components:
  - EWC-GW-002
  - EWC-DB-005
  test_coverage_status: None
auditor_notes: It cause yet suggest short catch. Reduce view brother record.
