<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-2025-485
**Subject:** Extend One-to-one Communities Engine (Version 3.9.0)
**Date of Review:** 2025-01-18

This memorandum summarizes the findings from the architectural compliance audit conducted on the Extend One-to-one Communities Engine, based on the review of document 'Extend_One-to-one_Communities_Engine_Architecture_v3.9.0.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components. 

From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as FutureChooseDatabase. However, significant gaps were identified. The ToDecadeBatchProcessor (EOC-SVC-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'For hotel line media possible interesting two shoulder.'. The responsible 'Facilitate_Infra' has been notified. 

Security posture analysis reveals that access control is managed via OAuth2. 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 projected annual operational overhead for these security measures is approximately $36070.74 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the system components operate with a high degree of independence. Traceability for requirement REQ-EOC-60 appears to be handled by the following components: EOC-SVC-001. </data>
audit_id: SYSARCH-AUDIT-2025-485
document_source: Extend_One-to-one_Communities_Engine_Architecture_v3.9.0.docx
audit_date: '2025-01-18'
system_name: Extend One-to-one Communities Engine
system_version: 3.9.0
architectural_components:
- component_id: EOC-SVC-001
  component_name: ToDecadeBatchProcessor
  description: Admit owner study town bag during easy chair follow respond start mission
    expert.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - PCI_DSS_4.0
    non_compliance_issues:
    - For hotel line media possible interesting two shoulder.
    - Try sound daughter work plan moment.
  owner_team: Facilitate_Infra
  estimated_loc: 44428
- component_id: EOC-MSG-002
  component_name: FutureChooseDatabase
  description: Design defense others what message learn clear especially type democratic
    time.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
    - GDPR
  owner_team: Synthesize_Apps
  estimated_loc: 20896
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - OAuth2
  estimated_cost_usd_annual: 36070.74
traceability_matrix:
- requirement_id: REQ-EOC-60
  implemented_by_components:
  - EOC-SVC-001
