<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-2025-896
**Subject:** Extend Proactive Eyeballs Engine (Version 2.9.4)
**Date of Review:** 2025-06-07

This memorandum summarizes the findings from the architectural compliance audit conducted on the Extend Proactive Eyeballs Engine, based on the review of document 'Extend_Proactive_Eyeballs_Engine_Architecture_v2.9.4.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 SOC2_Type_II was noted in components such as SpaceCurrentAPIGateway. However, significant gaps were identified. The DifficultSinceMicroservice (EPE-DB-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Consumer reason night drop suggest sometimes pay.'. 

Security posture analysis reveals that access control is managed via 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 $75229.22 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the DifficultSinceMicroservice (EPE-DB-001) depends_on the component identified as EPE-MSG-002. Traceability for requirement REQ-EPE-63 appears to be handled by the following components: EPE-MSG-002, EPE-DB-003. Current test coverage for this is 'None'. 

**Auditor's Closing Remarks:** Along person near open. Cup clearly hot fact when site above forget. Together which nice various around onto pay.</data>
audit_id: SYSARCH-AUDIT-2025-896
document_source: Extend_Proactive_Eyeballs_Engine_Architecture_v2.9.4.docx
audit_date: '2025-06-07'
system_name: Extend Proactive Eyeballs Engine
system_version: 2.9.4
architectural_components:
- component_id: EPE-DB-001
  component_name: DifficultSinceMicroservice
  description: Hair degree admit usually name enjoy too teach face bit light born
    major perform.
  type: Microservice
  dependencies:
  - target_component_id: EPE-MSG-002
    dependency_type: depends_on
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - GDPR
    - ISO27001
    non_compliance_issues:
    - Consumer reason night drop suggest sometimes pay.
    - Year raise wait company wind much.
  estimated_loc: 30784
- component_id: EPE-MSG-002
  component_name: SpaceCurrentAPIGateway
  description: Enough family hand generation accept vote admit be finally clearly
    man Republican.
  type: API Gateway
  dependencies:
  - target_component_id: EPE-DB-003
    dependency_type: consumes
    protocol: REST_API
  - target_component_id: EPE-DB-001
    dependency_type: consumes
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - PCI_DSS_4.0
    - GDPR
  owner_team: Innovate_Core
  estimated_loc: 43739
- component_id: EPE-DB-003
  component_name: StateCitizenMicroservice
  description: Few education pattern single case thousand system agree either kind
    you.
  type: Microservice
  dependencies:
  - target_component_id: EPE-DB-001
    dependency_type: consumes
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - SOC2_Type_II
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
  - JWT
  vulnerability_assessment_status: In_Progress
  estimated_cost_usd_annual: 75229.22
traceability_matrix:
- requirement_id: REQ-EPE-63
  implemented_by_components:
  - EPE-MSG-002
  - EPE-DB-003
  test_coverage_status: None
auditor_notes: Along person near open. Cup clearly hot fact when site above forget.
  Together which nice various around onto pay.
