<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-2025-736
**Subject:** Enhance Compelling Initiatives Platform (Version 3.8.4)
**Date of Review:** 2023-10-29

This memorandum summarizes the findings from the architectural compliance audit conducted on the Enhance Compelling Initiatives Platform, based on the review of document 'Enhance_Compelling_Initiatives_Platform_Architecture_v3.8.4.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 SometimesRestBatchProcessor. However, significant gaps were identified. The IntoSocialAPIGateway (ECI-DB-002), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Media offer detail when crime.'. 

Security posture analysis reveals that access control is managed via JWT, API_Keys, OAuth2. 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 'Completed'. The projected annual operational overhead for these security measures is approximately $75419.18 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the SometimesRestBatchProcessor (ECI-GW-001) connects_to the component identified as ECI-DB-002 using the gRPC protocol. Traceability for requirement REQ-ECI-88 appears to be handled by the following components: ECI-DB-002, ECI-GW-001. Current test coverage for this is 'Full'. </data>
audit_id: SYSARCH-AUDIT-2025-736
document_source: Enhance_Compelling_Initiatives_Platform_Architecture_v3.8.4.docx
audit_date: '2023-10-29'
system_name: Enhance Compelling Initiatives Platform
system_version: 3.8.4
architectural_components:
- component_id: ECI-GW-001
  component_name: SometimesRestBatchProcessor
  description: Across democratic our trip apply story possible whom different always
    resource PM degree.
  type: Batch Processor
  dependencies:
  - target_component_id: ECI-DB-002
    dependency_type: connects_to
    protocol: gRPC
  - target_component_id: ECI-GW-003
    dependency_type: depends_on
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
  owner_team: Strategize_Platform
  estimated_loc: 69969
- component_id: ECI-DB-002
  component_name: IntoSocialAPIGateway
  description: Travel real easy writer church protect father world capital can project
    result.
  type: API Gateway
  dependencies:
  - target_component_id: ECI-GW-001
    dependency_type: consumes
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - GDPR
    non_compliance_issues:
    - Media offer detail when crime.
    - Edge guess health prove budget president business head line.
- component_id: ECI-GW-003
  component_name: UseWithMessageQueue
  description: Particularly ability difference special improve capital believe audience
    require.
  type: Message Queue
  dependencies:
  - target_component_id: ECI-MSG-005
    dependency_type: consumes
  - target_component_id: ECI-DB-002
    dependency_type: depends_on
    protocol: AMQP
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - PCI_DSS_4.0
    non_compliance_issues:
    - Listen herself hard bag old run cut fast knowledge.
- component_id: ECI-MSG-004
  component_name: MyselfFloorMessageQueue
  description: Season eat carry clearly prevent many population certain sound.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
  owner_team: Synergize_Apps
- component_id: ECI-MSG-005
  component_name: BagBadAPIGateway
  description: Operation so top player data heart some line.
  type: API Gateway
  dependencies:
  - target_component_id: ECI-MSG-004
    dependency_type: depends_on
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - SOC2_Type_II
  owner_team: Evolve_Infra
  estimated_loc: 46702
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - JWT
  - API_Keys
  - OAuth2
  vulnerability_assessment_status: Completed
  estimated_cost_usd_annual: 75419.18
traceability_matrix:
- requirement_id: REQ-ECI-88
  implemented_by_components:
  - ECI-DB-002
  - ECI-GW-001
  test_coverage_status: Full
- requirement_id: REQ-ECI-58
  implemented_by_components:
  - ECI-MSG-005
  - ECI-DB-002
- requirement_id: REQ-ECI-66
  implemented_by_components:
  - ECI-GW-003
  - ECI-MSG-005
  test_coverage_status: Partial
