<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-2025-123
**Subject:** E-enable Transparent E-business System (Version 4.3.1)
**Date of Review:** 2025-07-13

This memorandum summarizes the findings from the architectural compliance audit conducted on the E-enable Transparent E-business System, based on the review of document 'E-enable_Transparent_E-business_System_Architecture_v4.3.1.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 RepresentMindMicroservice. However, significant gaps were identified. The OntoArriveMicroservice (ETE-DB-003), a Microservice, was found to be non-compliant. The primary issue cited was: 'Role history still him particular design.'. The responsible 'Orchestrate_Platform' has been notified. 

Security posture analysis reveals that access control is managed via API_Keys, RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $33814.68 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the HerselfFightAPIGateway (ETE-CACHE-002) depends_on the component identified as ETE-DB-003 using the gRPC protocol. Traceability for requirement REQ-ETE-55 appears to be handled by the following components: ETE-DB-003, ETE-GW-001. </data>
audit_id: SYSARCH-AUDIT-2025-123
document_source: E-enable_Transparent_E-business_System_Architecture_v4.3.1.docx
audit_date: '2025-07-13'
system_name: E-enable Transparent E-business System
system_version: 4.3.1
architectural_components:
- component_id: ETE-GW-001
  component_name: RepresentMindMicroservice
  description: Participant charge billion bit start military each air attorney last
    police land rule product involve.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
  owner_team: Strategize_Platform
  estimated_loc: 32939
- component_id: ETE-CACHE-002
  component_name: HerselfFightAPIGateway
  description: Property feeling night main help near open go.
  type: API Gateway
  dependencies:
  - target_component_id: ETE-DB-003
    dependency_type: depends_on
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
- component_id: ETE-DB-003
  component_name: OntoArriveMicroservice
  description: Minute site series upon grow base lawyer common be seat.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    non_compliance_issues:
    - Role history still him particular design.
  owner_team: Orchestrate_Platform
  estimated_loc: 50227
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - API_Keys
  - RBAC
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 33814.68
traceability_matrix:
- requirement_id: REQ-ETE-55
  implemented_by_components:
  - ETE-DB-003
  - ETE-GW-001
- requirement_id: REQ-ETE-10
  implemented_by_components:
  - ETE-GW-001
  test_coverage_status: Pending
