<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-2024-236
**Subject:** Redefine Enterprise Schemas Engine (Version 1.4.5)
**Date of Review:** 2023-09-13

This memorandum summarizes the findings from the architectural compliance audit conducted on the Redefine Enterprise Schemas Engine, based on the review of document 'Redefine_Enterprise_Schemas_Engine_Architecture_v1.4.5.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 GDPR was noted in components such as ThemParentMicroservice. However, significant gaps were identified. The DirectionProfessionalBatchProcessor (RES-MSG-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Early action drug fly.'. The responsible 'Innovate_Platform' has been notified. 

Security posture analysis reveals that access control is managed via SAML, JWT, RBAC. 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. 

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-RES-21 appears to be handled by the following components: RES-DB-002, RES-MSG-001. Current test coverage for this is 'None'. </data>
audit_id: SYSARCH-AUDIT-2024-236
document_source: Redefine_Enterprise_Schemas_Engine_Architecture_v1.4.5.docx
audit_date: '2023-09-13'
system_name: Redefine Enterprise Schemas Engine
system_version: 1.4.5
architectural_components:
- component_id: RES-MSG-001
  component_name: DirectionProfessionalBatchProcessor
  description: Budget thought usually not whole red expect discover debate food really.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - Internal_Security_V3
    non_compliance_issues:
    - Early action drug fly.
    - Ground picture close quality lay section evidence carry.
  owner_team: Innovate_Platform
- component_id: RES-DB-002
  component_name: ThemParentMicroservice
  description: Down month culture back letter population here expect standard.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - PCI_DSS_4.0
    - ISO27001
  owner_team: Redefine_Platform
  estimated_loc: 28722
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  - JWT
  - RBAC
traceability_matrix:
- requirement_id: REQ-RES-21
  implemented_by_components:
  - RES-DB-002
  - RES-MSG-001
  test_coverage_status: None
- requirement_id: REQ-RES-69
  implemented_by_components:
  - RES-MSG-001
  test_coverage_status: Pending
