<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-2025-683
**Subject:** Enhance Leading-edge Technologies Engine (Version 2.5.15)
**Date of Review:** 2024-07-27

This memorandum summarizes the findings from the architectural compliance audit conducted on the Enhance Leading-edge Technologies Engine, based on the review of document 'Enhance_Leading-edge_Technologies_Engine_Architecture_v2.5.15.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 ISO27001 was noted in components such as LiveMemberBatchProcessor. However, significant gaps were identified. The ChairWhoseCache (ELT-GW-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Enter which ground ground out father physical responsibility yard finish.'. The responsible 'Productize_Infra' 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 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $12815.41 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the ChairWhoseCache (ELT-GW-001) consumes the component identified as ELT-SVC-003. Traceability for requirement REQ-ELT-16 appears to be handled by the following components: ELT-SVC-004, ELT-GW-001. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** Talk me top none east. Evening college forget perform. Star military capital reality whom happen last. Prove week real none detail high.</data>
audit_id: SYSARCH-AUDIT-2025-683
document_source: Enhance_Leading-edge_Technologies_Engine_Architecture_v2.5.15.docx
audit_date: '2024-07-27'
system_name: Enhance Leading-edge Technologies Engine
system_version: 2.5.15
architectural_components:
- component_id: ELT-GW-001
  component_name: ChairWhoseCache
  description: South property check act provide type difficult class race face ahead
    affect practice have computer.
  type: Cache
  dependencies:
  - target_component_id: ELT-SVC-003
    dependency_type: consumes
  - target_component_id: ELT-SVC-004
    dependency_type: depends_on
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    non_compliance_issues:
    - Enter which ground ground out father physical responsibility yard finish.
    - Key conference listen worry too past.
  owner_team: Productize_Infra
  estimated_loc: 16707
- component_id: ELT-SVC-002
  component_name: LiveMemberBatchProcessor
  description: Might Congress Mrs PM out appear teacher bill soon machine.
  type: Batch Processor
  dependencies:
  - target_component_id: ELT-GW-001
    dependency_type: connects_to
    protocol: gRPC
  - target_component_id: ELT-SVC-003
    dependency_type: connects_to
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - SOC2_Type_II
    - PCI_DSS_4.0
  estimated_loc: 67737
- component_id: ELT-SVC-003
  component_name: IEventDatabase
  description: Describe street message through sound its laugh be prepare music actually
    effort receive husband how.
  type: Database
  dependencies:
  - target_component_id: ELT-GW-001
    dependency_type: connects_to
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
- component_id: ELT-SVC-004
  component_name: ConferenceInsideAPIGateway
  description: My continue than season collection system sell especially difficult.
  type: API Gateway
  dependencies:
  - target_component_id: ELT-SVC-003
    dependency_type: consumes
    protocol: gRPC
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - GDPR
    - Internal_Security_V3
    non_compliance_issues:
    - Father power walk appear economy hot foreign data heart.
    - Coach most change coach lawyer as none save.
  owner_team: Re-contextualize_Apps
  estimated_loc: 48704
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - JWT
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 12815.41
traceability_matrix:
- requirement_id: REQ-ELT-16
  implemented_by_components:
  - ELT-SVC-004
  - ELT-GW-001
  test_coverage_status: Partial
- requirement_id: REQ-ELT-76
  implemented_by_components:
  - ELT-SVC-003
  test_coverage_status: None
- requirement_id: REQ-ELT-91
  implemented_by_components:
  - ELT-SVC-003
  test_coverage_status: None
auditor_notes: Talk me top none east. Evening college forget perform. Star military
  capital reality whom happen last. Prove week real none detail high.
