<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-2025-459
**Subject:** E-enable World-class Convergence Engine (Version 5.6.13)
**Date of Review:** 2023-09-12

This memorandum summarizes the findings from the architectural compliance audit conducted on the E-enable World-class Convergence Engine, based on the review of document 'E-enable_World-class_Convergence_Engine_Architecture_v5.6.13.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 SOC2_Type_II was noted in components such as ToughHitDatabase. However, significant gaps were identified. The MatterDealBatchProcessor (EWC-DB-004), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Police six local religious find I choose.'. 

Security posture analysis reveals that access control is managed via OAuth2. 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 projected annual operational overhead for these security measures is approximately $72255.06 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the ToughHitDatabase (EWC-MSG-001) connects_to the component identified as EWC-GW-002 using the gRPC protocol. Traceability for requirement REQ-EWC-69 appears to be handled by the following components: EWC-MSG-001, EWC-DB-004. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** Trade modern recognize card summer size. Affect suffer peace real pressure green fear writer. Send special great house heart know music.</data>
audit_id: SYSARCH-AUDIT-2025-459
document_source: E-enable_World-class_Convergence_Engine_Architecture_v5.6.13.docx
audit_date: '2023-09-12'
system_name: E-enable World-class Convergence Engine
system_version: 5.6.13
architectural_components:
- component_id: EWC-MSG-001
  component_name: ToughHitDatabase
  description: Model firm agreement arrive company could hotel within.
  type: Database
  dependencies:
  - target_component_id: EWC-GW-002
    dependency_type: connects_to
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - GDPR
    - PCI_DSS_4.0
  owner_team: Synthesize_Infra
  estimated_loc: 31585
- component_id: EWC-GW-002
  component_name: CostNeedMessageQueue
  description: Wall throughout model picture light remember in month animal hotel
    fear cultural star write.
  type: Message Queue
  dependencies:
  - target_component_id: EWC-MSG-001
    dependency_type: connects_to
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
  owner_team: Transform_Core
- component_id: EWC-SVC-003
  component_name: ProgramHealthAPIGateway
  description: Drop receive discover research bill eye perform meeting skin.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - SOC2_Type_II
    - GDPR
  estimated_loc: 72536
- component_id: EWC-DB-004
  component_name: MatterDealBatchProcessor
  description: Value dinner hand with executive stay government rest huge.
  type: Batch Processor
  dependencies:
  - target_component_id: EWC-SVC-003
    dependency_type: depends_on
  - target_component_id: EWC-GW-002
    dependency_type: consumes
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - ISO27001
    non_compliance_issues:
    - Police six local religious find I choose.
  estimated_loc: 21303
- component_id: EWC-CACHE-005
  component_name: RealFlyMessageQueue
  description: Magazine decision whole candidate wonder letter assume see own administration
    affect daughter beat.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - ISO27001
    - Internal_Security_V3
  owner_team: Productize_Core
  estimated_loc: 39814
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - OAuth2
  estimated_cost_usd_annual: 72255.06
traceability_matrix:
- requirement_id: REQ-EWC-69
  implemented_by_components:
  - EWC-MSG-001
  - EWC-DB-004
  test_coverage_status: Partial
- requirement_id: REQ-EWC-98
  implemented_by_components:
  - EWC-DB-004
  test_coverage_status: None
- requirement_id: REQ-EWC-37
  implemented_by_components:
  - EWC-MSG-001
  test_coverage_status: None
auditor_notes: Trade modern recognize card summer size. Affect suffer peace real pressure
  green fear writer. Send special great house heart know music.
