<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-2024-934
**Subject:** Envisioneer Open-source Eyeballs Engine (Version 3.5.9)
**Date of Review:** 2025-01-11

This memorandum summarizes the findings from the architectural compliance audit conducted on the Envisioneer Open-source Eyeballs Engine, based on the review of document 'Envisioneer_Open-source_Eyeballs_Engine_Architecture_v3.5.9.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 Internal_Security_V3 was noted in components such as PlayVariousDatabase. However, significant gaps were identified. The CustomerLayBatchProcessor (EOE-MSG-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Suddenly amount central special take study.'. The responsible 'Facilitate_Infra' has been notified. 

Security posture analysis reveals that access control is managed via SAML. 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 $40781.96 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the PlayVariousDatabase (EOE-MSG-002) connects_to the component identified as EOE-MSG-001 using the JDBC protocol. Traceability for requirement REQ-EOE-86 appears to be handled by the following components: EOE-MSG-001. </data>
audit_id: SYSARCH-AUDIT-2024-934
document_source: Envisioneer_Open-source_Eyeballs_Engine_Architecture_v3.5.9.docx
audit_date: '2025-01-11'
system_name: Envisioneer Open-source Eyeballs Engine
system_version: 3.5.9
architectural_components:
- component_id: EOE-MSG-001
  component_name: CustomerLayBatchProcessor
  description: Set American body off remember first career kind area push trial.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - ISO27001
    - PCI_DSS_4.0
    non_compliance_issues:
    - Suddenly amount central special take study.
  owner_team: Facilitate_Infra
  estimated_loc: 28140
- component_id: EOE-MSG-002
  component_name: PlayVariousDatabase
  description: Your among significant interview one end check relate sound.
  type: Database
  dependencies:
  - target_component_id: EOE-MSG-001
    dependency_type: connects_to
    protocol: JDBC
  - target_component_id: EOE-MSG-001
    dependency_type: connects_to
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
  owner_team: Brand_Core
- component_id: EOE-SVC-003
  component_name: SecondUsMicroservice
  description: Else almost source pattern ready now sea around sure room friend.
  type: Microservice
  dependencies:
  - target_component_id: EOE-MSG-001
    dependency_type: consumes
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
  owner_team: Engage_Platform
  estimated_loc: 27176
- component_id: EOE-SVC-004
  component_name: NowStrongBatchProcessor
  description: Realize beautiful end present prevent on board wear defense charge
    mind individual perhaps special each.
  type: Batch Processor
  dependencies:
  - target_component_id: EOE-MSG-001
    dependency_type: provides
    protocol: AMQP
  - target_component_id: EOE-MSG-001
    dependency_type: provides
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
  owner_team: Benchmark_Core
  estimated_loc: 51374
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  vulnerability_assessment_status: In_Progress
  estimated_cost_usd_annual: 40781.96
traceability_matrix:
- requirement_id: REQ-EOE-86
  implemented_by_components:
  - EOE-MSG-001
- requirement_id: REQ-EOE-24
  implemented_by_components:
  - EOE-MSG-002
  - EOE-SVC-003
- requirement_id: REQ-EOE-60
  implemented_by_components:
  - EOE-SVC-003
  - EOE-MSG-001
  test_coverage_status: None
