<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-2025-683
**Subject:** Evolve Intuitive E-commerce Engine (Version 3.7.14)
**Date of Review:** 2023-11-15

This memorandum summarizes the findings from the architectural compliance audit conducted on the Evolve Intuitive E-commerce Engine, based on the review of document 'Evolve_Intuitive_E-commerce_Engine_Architecture_v3.7.14.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 RequireMilitaryBatchProcessor. However, significant gaps were identified. The CityStillMessageQueue (EIE-GW-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Size think him responsibility unit town.'. The responsible 'Morph_Apps' has been notified. 

Security posture analysis reveals that access control is managed via SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $22197.32 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the CityStillMessageQueue (EIE-GW-002) consumes the component identified as EIE-CACHE-001 using the AMQP protocol. Traceability for requirement REQ-EIE-38 appears to be handled by the following components: EIE-CACHE-001. Current test coverage for this is 'Pending'. </data>
audit_id: SYSARCH-AUDIT-2025-683
document_source: Evolve_Intuitive_E-commerce_Engine_Architecture_v3.7.14.docx
audit_date: '2023-11-15'
system_name: Evolve Intuitive E-commerce Engine
system_version: 3.7.14
architectural_components:
- component_id: EIE-CACHE-001
  component_name: RequireMilitaryBatchProcessor
  description: His never pull late watch section social three carry information under
    chance answer prove.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - SOC2_Type_II
  estimated_loc: 67221
- component_id: EIE-GW-002
  component_name: CityStillMessageQueue
  description: Yet hundred cut will tax space raise learn safe bring effort company
    well.
  type: Message Queue
  dependencies:
  - target_component_id: EIE-CACHE-001
    dependency_type: consumes
    protocol: AMQP
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    non_compliance_issues:
    - Size think him responsibility unit town.
    - Ability sign point interview night do.
  owner_team: Morph_Apps
  estimated_loc: 32404
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  vulnerability_assessment_status: Completed
  estimated_cost_usd_annual: 22197.32
traceability_matrix:
- requirement_id: REQ-EIE-38
  implemented_by_components:
  - EIE-CACHE-001
  test_coverage_status: Pending
