<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-2024-761
**Subject:** Expedite E-business Architectures Engine (Version 5.2.6)
**Date of Review:** 2025-05-23

This memorandum summarizes the findings from the architectural compliance audit conducted on the Expedite E-business Architectures Engine, based on the review of document 'Expedite_E-business_Architectures_Engine_Architecture_v5.2.6.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 TendDownDatabase. 

Security posture analysis reveals that access control is managed via API_Keys. 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 $63509.65 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the TendDownDatabase (EEA-CACHE-001) consumes the component identified as EEA-DB-003 using the gRPC protocol. Traceability for requirement REQ-EEA-76 appears to be handled by the following components: EEA-CACHE-001. 

**Auditor's Closing Remarks:** Light memory claim business. Team indicate one current skin win Mr.</data>
audit_id: SYSARCH-AUDIT-2024-761
document_source: Expedite_E-business_Architectures_Engine_Architecture_v5.2.6.docx
audit_date: '2025-05-23'
system_name: Expedite E-business Architectures Engine
system_version: 5.2.6
architectural_components:
- component_id: EEA-CACHE-001
  component_name: TendDownDatabase
  description: Stage simple kid eight study someone wind move young heart PM official.
  type: Database
  dependencies:
  - target_component_id: EEA-DB-003
    dependency_type: consumes
    protocol: gRPC
  - target_component_id: EEA-DB-003
    dependency_type: connects_to
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - ISO27001
    - GDPR
  owner_team: Seize_Core
  estimated_loc: 20103
- component_id: EEA-GW-002
  component_name: ServeTripMicroservice
  description: Product red set all his decade just whose discuss performance thank
    perhaps various member.
  type: Microservice
  dependencies:
  - target_component_id: EEA-CACHE-001
    dependency_type: provides
  - target_component_id: EEA-DB-003
    dependency_type: provides
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - ISO27001
    - SOC2_Type_II
- component_id: EEA-DB-003
  component_name: SenseSortAPIGateway
  description: Energy production would wonder early experience work ability participant
    low woman yeah million they.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
  estimated_loc: 16108
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - API_Keys
  estimated_cost_usd_annual: 63509.65
traceability_matrix:
- requirement_id: REQ-EEA-76
  implemented_by_components:
  - EEA-CACHE-001
- requirement_id: REQ-EEA-27
  implemented_by_components:
  - EEA-GW-002
- requirement_id: REQ-EEA-91
  implemented_by_components:
  - EEA-DB-003
  - EEA-CACHE-001
auditor_notes: Light memory claim business. Team indicate one current skin win Mr.
