<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-2024-300
**Subject:** Engage Best-of-breed Info-mediaries Engine (Version 5.5.3)
**Date of Review:** 2025-02-14

This memorandum summarizes the findings from the architectural compliance audit conducted on the Engage Best-of-breed Info-mediaries Engine, based on the review of document 'Engage_Best-of-breed_Info-mediaries_Engine_Architecture_v5.5.3.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 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 NorThreatMicroservice. However, significant gaps were identified. The LevelTestMessageQueue (EBI-MSG-003), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Sing present land poor bank official his lay size one.'. The responsible 'Grow_Infra' has been notified. 

Security posture analysis reveals that access control is managed via JWT, RBAC, OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the LevelTestMessageQueue (EBI-MSG-003) consumes the component identified as EBI-CACHE-002 using the REST_API protocol. Traceability for requirement REQ-EBI-94 appears to be handled by the following components: EBI-MSG-003, EBI-CACHE-001. Current test coverage for this is 'Pending'. </data>
audit_id: SYSARCH-AUDIT-2024-300
document_source: Engage_Best-of-breed_Info-mediaries_Engine_Architecture_v5.5.3.docx
audit_date: '2025-02-14'
system_name: Engage Best-of-breed Info-mediaries Engine
system_version: 5.5.3
architectural_components:
- component_id: EBI-CACHE-001
  component_name: NorThreatMicroservice
  description: Various leader support skill sure speech drive soldier throughout guy
    sit.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
  owner_team: Harness_Platform
  estimated_loc: 28844
- component_id: EBI-CACHE-002
  component_name: WeightModelDatabase
  description: Against live state other worry probably discuss ask line far letter
    service.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - GDPR
  owner_team: Aggregate_Apps
  estimated_loc: 28444
- component_id: EBI-MSG-003
  component_name: LevelTestMessageQueue
  description: Begin reach teach worker crime much space that soldier.
  type: Message Queue
  dependencies:
  - target_component_id: EBI-CACHE-002
    dependency_type: consumes
    protocol: REST_API
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - SOC2_Type_II
    non_compliance_issues:
    - Sing present land poor bank official his lay size one.
    - Police about least will because phone society.
  owner_team: Grow_Infra
  estimated_loc: 19648
- component_id: EBI-DB-004
  component_name: VoteNiceAPIGateway
  description: Book bill more there game million beyond.
  type: API Gateway
  dependencies:
  - target_component_id: EBI-CACHE-001
    dependency_type: consumes
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
  owner_team: Mesh_Platform
  estimated_loc: 69986
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - JWT
  - RBAC
  - OAuth2
traceability_matrix:
- requirement_id: REQ-EBI-94
  implemented_by_components:
  - EBI-MSG-003
  - EBI-CACHE-001
  test_coverage_status: Pending
- requirement_id: REQ-EBI-27
  implemented_by_components:
  - EBI-CACHE-001
  - EBI-MSG-003
- requirement_id: REQ-EBI-48
  implemented_by_components:
  - EBI-MSG-003
  - EBI-CACHE-001
