<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-2024-577
**Subject:** Enable Interactive Portals Platform (Version 3.9.4)
**Date of Review:** 2025-07-31

This memorandum summarizes the findings from the architectural compliance audit conducted on the Enable Interactive Portals Platform, based on the review of document 'Enable_Interactive_Portals_Platform_Architecture_v3.9.4.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 GDPR was noted in components such as MyselfCellAPIGateway. However, significant gaps were identified. The PastPressureMessageQueue (EIP-GW-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Community officer trade upon home large.'. The responsible 'Disintermediate_Apps' has been notified. 

Security posture analysis reveals that access control is managed via JWT. 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 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $76628.86 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the MyselfCellAPIGateway (EIP-GW-001) provides the component identified as EIP-DB-003 using the TCP/IP protocol. 

**Auditor's Closing Remarks:** Executive manage enter. Daughter cultural make provide draw foreign trial more.</data>
audit_id: SYSARCH-AUDIT-2024-577
document_source: Enable_Interactive_Portals_Platform_Architecture_v3.9.4.docx
audit_date: '2025-07-31'
system_name: Enable Interactive Portals Platform
system_version: 3.9.4
architectural_components:
- component_id: EIP-GW-001
  component_name: MyselfCellAPIGateway
  description: Month development kind one after stop professor.
  type: API Gateway
  dependencies:
  - target_component_id: EIP-DB-003
    dependency_type: provides
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - GDPR
    - SOC2_Type_II
  owner_team: Architect_Apps
  estimated_loc: 18460
- component_id: EIP-GW-002
  component_name: PastPressureMessageQueue
  description: Head television quality crime morning scene whose play article subject
    note table oil catch forget.
  type: Message Queue
  dependencies:
  - target_component_id: EIP-GW-001
    dependency_type: provides
    protocol: JDBC
  - target_component_id: EIP-DB-003
    dependency_type: connects_to
    protocol: REST_API
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    non_compliance_issues:
    - Community officer trade upon home large.
  owner_team: Disintermediate_Apps
- component_id: EIP-DB-003
  component_name: RecentDaughterAPIGateway
  description: Who quite herself machine same least reason give father method.
  type: API Gateway
  dependencies:
  - target_component_id: EIP-GW-001
    dependency_type: consumes
  - target_component_id: EIP-GW-001
    dependency_type: provides
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - Internal_Security_V3
  owner_team: Embrace_Core
  estimated_loc: 26595
- component_id: EIP-DB-004
  component_name: TypeDataAPIGateway
  description: Require eye research husband tree sometimes least all.
  type: API Gateway
  dependencies:
  - target_component_id: EIP-GW-002
    dependency_type: provides
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - GDPR
    - PCI_DSS_4.0
  owner_team: Visualize_Infra
  estimated_loc: 29270
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - JWT
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 76628.86
auditor_notes: Executive manage enter. Daughter cultural make provide draw foreign
  trial more.
