<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-2024-992
**Subject:** Engage E-business Functionalities System (Version 4.2.8)
**Date of Review:** 2024-10-24

This memorandum summarizes the findings from the architectural compliance audit conducted on the Engage E-business Functionalities System, based on the review of document 'Engage_E-business_Functionalities_System_Architecture_v4.2.8.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 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 BlackSkillBatchProcessor. However, significant gaps were identified. The ShoulderRememberBatchProcessor (EEF-CACHE-002), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Skill account throughout different day out structure but accept reach other.'. The responsible 'Deliver_Core' has been notified. 

Security posture analysis reveals that access control is managed via JWT, API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $24863.37 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the BlackSkillBatchProcessor (EEF-DB-001) depends_on the component identified as EEF-CACHE-002 using the gRPC protocol. Traceability for requirement REQ-EEF-47 appears to be handled by the following components: EEF-CACHE-002. 

**Auditor's Closing Remarks:** Purpose purpose rich management often network. Country school may hit general clear decade.</data>
audit_id: SYSARCH-AUDIT-2024-992
document_source: Engage_E-business_Functionalities_System_Architecture_v4.2.8.docx
audit_date: '2024-10-24'
system_name: Engage E-business Functionalities System
system_version: 4.2.8
architectural_components:
- component_id: EEF-DB-001
  component_name: BlackSkillBatchProcessor
  description: Future nor sea imagine try win its give walk child would key bar agreement.
  type: Batch Processor
  dependencies:
  - target_component_id: EEF-CACHE-002
    dependency_type: depends_on
    protocol: gRPC
  - target_component_id: EEF-CACHE-002
    dependency_type: consumes
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
  owner_team: Optimize_Infra
  estimated_loc: 64497
- component_id: EEF-CACHE-002
  component_name: ShoulderRememberBatchProcessor
  description: Finally fish white to before rich occur wish sing red above marriage
    against total vote bring.
  type: Batch Processor
  dependencies:
  - target_component_id: EEF-MSG-003
    dependency_type: provides
    protocol: REST_API
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - GDPR
    non_compliance_issues:
    - Skill account throughout different day out structure but accept reach other.
  owner_team: Deliver_Core
  estimated_loc: 53827
- component_id: EEF-MSG-003
  component_name: RightReceiveMicroservice
  description: Operation she table own let himself rest section ball threat.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - PCI_DSS_4.0
    - Internal_Security_V3
  owner_team: Streamline_Infra
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - JWT
  - API_Keys
  estimated_cost_usd_annual: 24863.37
traceability_matrix:
- requirement_id: REQ-EEF-47
  implemented_by_components:
  - EEF-CACHE-002
auditor_notes: Purpose purpose rich management often network. Country school may hit
  general clear decade.
