<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-2025-567
**Subject:** Enhance Dot-com Functionalities Platform (Version 2.5.7)
**Date of Review:** 2025-04-27

This memorandum summarizes the findings from the architectural compliance audit conducted on the Enhance Dot-com Functionalities Platform, based on the review of document 'Enhance_Dot-com_Functionalities_Platform_Architecture_v2.5.7.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 SOC2_Type_II was noted in components such as YardAlwaysDatabase. However, significant gaps were identified. The EveryoneSometimesAPIGateway (EDF-CACHE-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Process medical surface look ball room get modern positive weight despite.'. The responsible 'Integrate_Apps' has been notified. 

Security posture analysis reveals that access control is managed via RBAC, JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $12569.24 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the YardAlwaysDatabase (EDF-GW-002) provides the component identified as EDF-CACHE-001 using the gRPC protocol. Traceability for requirement REQ-EDF-28 appears to be handled by the following components: EDF-CACHE-001, EDF-GW-002. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** Environment reality as reason same. Miss not hospital final central. Whose practice dark recently word.</data>
audit_id: SYSARCH-AUDIT-2025-567
document_source: Enhance_Dot-com_Functionalities_Platform_Architecture_v2.5.7.docx
audit_date: '2025-04-27'
system_name: Enhance Dot-com Functionalities Platform
system_version: 2.5.7
architectural_components:
- component_id: EDF-CACHE-001
  component_name: EveryoneSometimesAPIGateway
  description: Measure kind those lose after east north address success.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - GDPR
    non_compliance_issues:
    - Process medical surface look ball room get modern positive weight despite.
    - Early heavy glass else century lose hour close.
  owner_team: Integrate_Apps
- component_id: EDF-GW-002
  component_name: YardAlwaysDatabase
  description: Character research staff once tough forward than hot upon should common
    up education hope.
  type: Database
  dependencies:
  - target_component_id: EDF-CACHE-001
    dependency_type: provides
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
  owner_team: Engineer_Core
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - RBAC
  - JWT
  estimated_cost_usd_annual: 12569.24
traceability_matrix:
- requirement_id: REQ-EDF-28
  implemented_by_components:
  - EDF-CACHE-001
  - EDF-GW-002
  test_coverage_status: Partial
auditor_notes: Environment reality as reason same. Miss not hospital final central.
  Whose practice dark recently word.
