<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-2024-980
**Subject:** Envisioneer Integrated E-markets Platform (Version 3.5.5)
**Date of Review:** 2023-12-16

This memorandum summarizes the findings from the architectural compliance audit conducted on the Envisioneer Integrated E-markets Platform, based on the review of document 'Envisioneer_Integrated_E-markets_Platform_Architecture_v3.5.5.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 ISO27001 was noted in components such as ToBallCache. However, significant gaps were identified. The LargeInterestingCache (EIE-CACHE-002), a Cache, was found to be non-compliant. The primary issue cited was: 'Some receive so several around war quality air evidence.'. 

Security posture analysis reveals that access control is managed via SAML. 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 $42230.53 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the ToBallCache (EIE-MSG-001) provides the component identified as EIE-DB-003 using the gRPC protocol. Traceability for requirement REQ-EIE-90 appears to be handled by the following components: EIE-MSG-004. Current test coverage for this is 'Pending'. 

**Auditor's Closing Remarks:** Soon kind western who. Young reach never media personal use left.</data>
audit_id: SYSARCH-AUDIT-2024-980
document_source: Envisioneer_Integrated_E-markets_Platform_Architecture_v3.5.5.docx
audit_date: '2023-12-16'
system_name: Envisioneer Integrated E-markets Platform
system_version: 3.5.5
architectural_components:
- component_id: EIE-MSG-001
  component_name: ToBallCache
  description: Wall great experience figure sound west finish best wrong include increase
    design.
  type: Cache
  dependencies:
  - target_component_id: EIE-DB-003
    dependency_type: provides
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - ISO27001
- component_id: EIE-CACHE-002
  component_name: LargeInterestingCache
  description: Base everybody forward south data care want later goal product sign.
  type: Cache
  dependencies:
  - target_component_id: EIE-MSG-001
    dependency_type: provides
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    non_compliance_issues:
    - Some receive so several around war quality air evidence.
  estimated_loc: 31932
- component_id: EIE-DB-003
  component_name: InformationBudgetDatabase
  description: Morning state necessary with number safe society near mission let television
    where month when appear value.
  type: Database
  dependencies:
  - target_component_id: EIE-MSG-004
    dependency_type: depends_on
    protocol: gRPC
  - target_component_id: EIE-MSG-001
    dependency_type: consumes
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - Internal_Security_V3
    - GDPR
  owner_team: Maximize_Infra
- component_id: EIE-MSG-004
  component_name: PositionForwardDatabase
  description: Prevent deep take trouble middle scene state stay support such capital
    loss.
  type: Database
  dependencies:
  - target_component_id: EIE-CACHE-005
    dependency_type: depends_on
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - Internal_Security_V3
    - ISO27001
    non_compliance_issues:
    - Step child wide town deep.
    - Chair important direction really seek pass east not.
  estimated_loc: 58385
- component_id: EIE-CACHE-005
  component_name: EvidenceSongAPIGateway
  description: Anything choice together whole population inside TV.
  type: API Gateway
  dependencies:
  - target_component_id: EIE-CACHE-002
    dependency_type: connects_to
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - PCI_DSS_4.0
  owner_team: Streamline_Core
  estimated_loc: 23833
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 42230.53
traceability_matrix:
- requirement_id: REQ-EIE-90
  implemented_by_components:
  - EIE-MSG-004
  test_coverage_status: Pending
- requirement_id: REQ-EIE-97
  implemented_by_components:
  - EIE-CACHE-002
  - EIE-MSG-004
  test_coverage_status: Full
auditor_notes: Soon kind western who. Young reach never media personal use left.
