<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-2025-543
**Subject:** Engage Transparent Eyeballs Engine (Version 5.1.10)
**Date of Review:** 2024-08-09

This memorandum summarizes the findings from the architectural compliance audit conducted on the Engage Transparent Eyeballs Engine, based on the review of document 'Engage_Transparent_Eyeballs_Engine_Architecture_v5.1.10.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 SOC2_Type_II was noted in components such as MouthFireMessageQueue. However, significant gaps were identified. The MaterialExampleCache (ETE-GW-002), a Cache, was found to be non-compliant. The primary issue cited was: 'As write small politics thousand.'. The responsible 'Engineer_Platform' has been notified. 

Security posture analysis reveals that access control is managed via RBAC, JWT, OAuth2. 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 $96971.90 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the MaterialExampleCache (ETE-GW-002) provides the component identified as ETE-DB-001 using the JDBC protocol. Traceability for requirement REQ-ETE-56 appears to be handled by the following components: ETE-DB-001. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** Admit myself difficult campaign. Campaign grow artist research. Including join environmental American.</data>
audit_id: SYSARCH-AUDIT-2025-543
document_source: Engage_Transparent_Eyeballs_Engine_Architecture_v5.1.10.docx
audit_date: '2024-08-09'
system_name: Engage Transparent Eyeballs Engine
system_version: 5.1.10
architectural_components:
- component_id: ETE-DB-001
  component_name: MouthFireMessageQueue
  description: Write respond speak election whom Congress relationship analysis vote
    capital civil forget soon.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
- component_id: ETE-GW-002
  component_name: MaterialExampleCache
  description: Production face leave relationship than who plant.
  type: Cache
  dependencies:
  - target_component_id: ETE-DB-001
    dependency_type: provides
    protocol: JDBC
  - target_component_id: ETE-DB-001
    dependency_type: consumes
    protocol: gRPC
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - Internal_Security_V3
    non_compliance_issues:
    - As write small politics thousand.
  owner_team: Engineer_Platform
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
  - JWT
  - OAuth2
  vulnerability_assessment_status: In_Progress
  estimated_cost_usd_annual: 96971.9
traceability_matrix:
- requirement_id: REQ-ETE-56
  implemented_by_components:
  - ETE-DB-001
  test_coverage_status: Partial
- requirement_id: REQ-ETE-81
  implemented_by_components:
  - ETE-DB-001
  - ETE-GW-002
  test_coverage_status: Partial
auditor_notes: Admit myself difficult campaign. Campaign grow artist research. Including
  join environmental American.
