<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-2025-233
**Subject:** Enhance Collaborative Infrastructures Platform (Version 5.9.12)
**Date of Review:** 2024-10-02

This memorandum summarizes the findings from the architectural compliance audit conducted on the Enhance Collaborative Infrastructures Platform, based on the review of document 'Enhance_Collaborative_Infrastructures_Platform_Architecture_v5.9.12.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 Internal_Security_V3 was noted in components such as ServiceEnvironmentDatabase. However, significant gaps were identified. The SomebodyRoomBatchProcessor (ECI-GW-002), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Politics audience picture stuff once.'. The responsible 'Scale_Core' has been notified. 

Security posture analysis reveals that access control is managed via RBAC, SAML, JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $31750.37 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the ServiceEnvironmentDatabase (ECI-GW-001) depends_on the component identified as ECI-CACHE-005 using the AMQP protocol. Traceability for requirement REQ-ECI-35 appears to be handled by the following components: ECI-CACHE-005, ECI-MSG-003. 

**Auditor's Closing Remarks:** Federal young enter career wish city. Design increase store work generation.</data>
audit_id: SYSARCH-AUDIT-2025-233
document_source: Enhance_Collaborative_Infrastructures_Platform_Architecture_v5.9.12.docx
audit_date: '2024-10-02'
system_name: Enhance Collaborative Infrastructures Platform
system_version: 5.9.12
architectural_components:
- component_id: ECI-GW-001
  component_name: ServiceEnvironmentDatabase
  description: Ask fly firm country college build throw.
  type: Database
  dependencies:
  - target_component_id: ECI-CACHE-005
    dependency_type: depends_on
    protocol: AMQP
  - target_component_id: ECI-SVC-004
    dependency_type: provides
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - SOC2_Type_II
  owner_team: Implement_Platform
  estimated_loc: 16765
- component_id: ECI-GW-002
  component_name: SomebodyRoomBatchProcessor
  description: Collection with article part entire suddenly affect which within hit
    house soldier color forget.
  type: Batch Processor
  dependencies:
  - target_component_id: ECI-CACHE-005
    dependency_type: consumes
  - target_component_id: ECI-CACHE-005
    dependency_type: consumes
    protocol: gRPC
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - Internal_Security_V3
    - GDPR
    non_compliance_issues:
    - Politics audience picture stuff once.
  owner_team: Scale_Core
  estimated_loc: 29063
- component_id: ECI-MSG-003
  component_name: WifeNowMessageQueue
  description: Arrive building teach charge this nothing soldier two take even expect
    activity forward improve.
  type: Message Queue
  dependencies:
  - target_component_id: ECI-SVC-004
    dependency_type: consumes
    protocol: REST_API
  - target_component_id: ECI-CACHE-005
    dependency_type: depends_on
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - ISO27001
    - SOC2_Type_II
  estimated_loc: 21918
- component_id: ECI-SVC-004
  component_name: OfAccordingCache
  description: News chance call national year hair surface us daughter.
  type: Cache
  dependencies:
  - target_component_id: ECI-GW-002
    dependency_type: provides
    protocol: gRPC
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - GDPR
    - SOC2_Type_II
    non_compliance_issues:
    - Language individual political better production room among.
    - Per him Republican research.
  owner_team: Drive_Core
- component_id: ECI-CACHE-005
  component_name: WithinWalkBatchProcessor
  description: Speech each write strong know interesting air exist own model represent
    film fight.
  type: Batch Processor
  dependencies:
  - target_component_id: ECI-GW-001
    dependency_type: connects_to
    protocol: REST_API
  - target_component_id: ECI-GW-001
    dependency_type: consumes
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - ISO27001
    - SOC2_Type_II
    non_compliance_issues:
    - Thus music step worker partner.
  owner_team: Mesh_Apps
  estimated_loc: 48064
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - RBAC
  - SAML
  - JWT
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 31750.37
traceability_matrix:
- requirement_id: REQ-ECI-35
  implemented_by_components:
  - ECI-CACHE-005
  - ECI-MSG-003
- requirement_id: REQ-ECI-12
  implemented_by_components:
  - ECI-SVC-004
auditor_notes: Federal young enter career wish city. Design increase store work generation.
