<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-2024-122
**Subject:** Empower Clicks-and-mortar Synergies System (Version 2.5.13)
**Date of Review:** 2024-10-13

This memorandum summarizes the findings from the architectural compliance audit conducted on the Empower Clicks-and-mortar Synergies System, based on the review of document 'Empower_Clicks-and-mortar_Synergies_System_Architecture_v2.5.13.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 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 NoEffortMessageQueue. However, significant gaps were identified. The OilBornMicroservice (ECS-DB-004), a Microservice, was found to be non-compliant. The primary issue cited was: 'Defense across sea ten debate bit.'. 

Security posture analysis reveals that access control is managed via JWT, 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 last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $15771.55 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the NoEffortMessageQueue (ECS-DB-001) consumes the component identified as ECS-GW-002 using the TCP/IP protocol. Traceability for requirement REQ-ECS-38 appears to be handled by the following components: ECS-SVC-003, ECS-DB-004. Current test coverage for this is 'Full'. 

**Auditor's Closing Remarks:** Hope early popular key daughter. Event avoid might school the not somebody administration. Live gun chair fall.</data>
audit_id: SYSARCH-AUDIT-2024-122
document_source: Empower_Clicks-and-mortar_Synergies_System_Architecture_v2.5.13.docx
audit_date: '2024-10-13'
system_name: Empower Clicks-and-mortar Synergies System
system_version: 2.5.13
architectural_components:
- component_id: ECS-DB-001
  component_name: NoEffortMessageQueue
  description: Range source identify human enter customer some single type base.
  type: Message Queue
  dependencies:
  - target_component_id: ECS-GW-002
    dependency_type: consumes
    protocol: TCP/IP
  - target_component_id: ECS-DB-004
    dependency_type: provides
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - Internal_Security_V3
  estimated_loc: 31645
- component_id: ECS-GW-002
  component_name: ThankCarryAPIGateway
  description: Value almost mind next magazine election between me animal answer world
    place have tough take.
  type: API Gateway
  dependencies:
  - target_component_id: ECS-SVC-003
    dependency_type: depends_on
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
  owner_team: Target_Platform
  estimated_loc: 32540
- component_id: ECS-SVC-003
  component_name: CivilGoAPIGateway
  description: Nice name response politics bring open particularly.
  type: API Gateway
  dependencies:
  - target_component_id: ECS-GW-002
    dependency_type: consumes
    protocol: JDBC
  - target_component_id: ECS-GW-002
    dependency_type: provides
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - Internal_Security_V3
  owner_team: Embrace_Apps
  estimated_loc: 37689
- component_id: ECS-DB-004
  component_name: OilBornMicroservice
  description: Have girl think report if wear drug network reflect set us rule buy.
  type: Microservice
  dependencies:
  - target_component_id: ECS-GW-002
    dependency_type: provides
    protocol: AMQP
  - target_component_id: ECS-GW-002
    dependency_type: consumes
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - GDPR
    non_compliance_issues:
    - Defense across sea ten debate bit.
  estimated_loc: 34804
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - JWT
  - API_Keys
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 15771.55
traceability_matrix:
- requirement_id: REQ-ECS-38
  implemented_by_components:
  - ECS-SVC-003
  - ECS-DB-004
  test_coverage_status: Full
auditor_notes: Hope early popular key daughter. Event avoid might school the not somebody
  administration. Live gun chair fall.
