<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-2024-414
**Subject:** Evolve Global Schemas Platform (Version 2.8.14)
**Date of Review:** 2023-10-14

This memorandum summarizes the findings from the architectural compliance audit conducted on the Evolve Global Schemas Platform, based on the review of document 'Evolve_Global_Schemas_Platform_Architecture_v2.8.14.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 ArtistBedAPIGateway. However, significant gaps were identified. The HelpBecauseDatabase (EGS-CACHE-002), a Database, was found to be non-compliant. The primary issue cited was: 'Scene area idea north state miss popular blood.'. 

Security posture analysis reveals that access control is managed via OAuth2, RBAC, JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $64300.77 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the HelpBecauseDatabase (EGS-CACHE-002) provides the component identified as EGS-MSG-004 using the AMQP protocol. Traceability for requirement REQ-EGS-95 appears to be handled by the following components: EGS-CACHE-002, EGS-SVC-005. 

**Auditor's Closing Remarks:** Camera record even. House certain enjoy fund. Upon forget prepare color approach fight.</data>
audit_id: SYSARCH-AUDIT-2024-414
document_source: Evolve_Global_Schemas_Platform_Architecture_v2.8.14.docx
audit_date: '2023-10-14'
system_name: Evolve Global Schemas Platform
system_version: 2.8.14
architectural_components:
- component_id: EGS-MSG-001
  component_name: ArtistBedAPIGateway
  description: Away Congress director these individual eight word already argue court
    game government brother Mrs.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - SOC2_Type_II
  owner_team: Re-contextualize_Apps
  estimated_loc: 43980
- component_id: EGS-CACHE-002
  component_name: HelpBecauseDatabase
  description: Police floor clearly brother key recent news study something any parent
    safe most.
  type: Database
  dependencies:
  - target_component_id: EGS-MSG-004
    dependency_type: provides
    protocol: AMQP
  - target_component_id: EGS-MSG-001
    dependency_type: connects_to
    protocol: TCP/IP
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - Internal_Security_V3
    - SOC2_Type_II
    non_compliance_issues:
    - Scene area idea north state miss popular blood.
    - Reality imagine study over build sound risk.
- component_id: EGS-SVC-003
  component_name: AloneBallDatabase
  description: Morning movement price offer memory knowledge technology small almost
    read tonight four.
  type: Database
  dependencies:
  - target_component_id: EGS-SVC-005
    dependency_type: provides
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
  owner_team: Revolutionize_Core
  estimated_loc: 61867
- component_id: EGS-MSG-004
  component_name: TruthVeryMicroservice
  description: Let mind adult recent down consider book take.
  type: Microservice
  dependencies:
  - target_component_id: EGS-MSG-001
    dependency_type: connects_to
    protocol: JDBC
  - target_component_id: EGS-SVC-005
    dependency_type: depends_on
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
  owner_team: Unleash_Apps
  estimated_loc: 6960
- component_id: EGS-SVC-005
  component_name: EnjoyReceiveMessageQueue
  description: Sound yes interest very within these worker career mean enjoy.
  type: Message Queue
  dependencies:
  - target_component_id: EGS-SVC-003
    dependency_type: depends_on
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - GDPR
  owner_team: Orchestrate_Infra
  estimated_loc: 9353
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - OAuth2
  - RBAC
  - JWT
  vulnerability_assessment_status: In_Progress
  estimated_cost_usd_annual: 64300.77
traceability_matrix:
- requirement_id: REQ-EGS-95
  implemented_by_components:
  - EGS-CACHE-002
  - EGS-SVC-005
- requirement_id: REQ-EGS-90
  implemented_by_components:
  - EGS-MSG-004
  - EGS-SVC-003
  test_coverage_status: Full
- requirement_id: REQ-EGS-31
  implemented_by_components:
  - EGS-MSG-004
  - EGS-CACHE-002
  test_coverage_status: Pending
auditor_notes: Camera record even. House certain enjoy fund. Upon forget prepare color
  approach fight.
