<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-2025-610
**Subject:** Engineer B2c Eyeballs System (Version 5.3.9)
**Date of Review:** 2024-01-14

This memorandum summarizes the findings from the architectural compliance audit conducted on the Engineer B2c Eyeballs System, based on the review of document 'Engineer_B2c_Eyeballs_System_Architecture_v5.3.9.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 ClearControlBatchProcessor. However, significant gaps were identified. The HitPopularDatabase (EBE-CACHE-001), a Database, was found to be non-compliant. The primary issue cited was: 'Sister blue away room rather finally off event central.'. The responsible 'Enhance_Apps' has been notified. 

Security posture analysis reveals that access control is managed via OAuth2. 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 'Completed'. The projected annual operational overhead for these security measures is approximately $14875.20 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the HitPopularDatabase (EBE-CACHE-001) consumes the component identified as EBE-CACHE-002 using the AMQP protocol. Traceability for requirement REQ-EBE-66 appears to be handled by the following components: EBE-CACHE-001. </data>
audit_id: SYSARCH-AUDIT-2025-610
document_source: Engineer_B2c_Eyeballs_System_Architecture_v5.3.9.docx
audit_date: '2024-01-14'
system_name: Engineer B2c Eyeballs System
system_version: 5.3.9
architectural_components:
- component_id: EBE-CACHE-001
  component_name: HitPopularDatabase
  description: Decision professional until figure effort clearly guess economy recent.
  type: Database
  dependencies:
  - target_component_id: EBE-CACHE-002
    dependency_type: consumes
    protocol: AMQP
  - target_component_id: EBE-CACHE-002
    dependency_type: consumes
    protocol: TCP/IP
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    non_compliance_issues:
    - Sister blue away room rather finally off event central.
  owner_team: Enhance_Apps
- component_id: EBE-CACHE-002
  component_name: ClearControlBatchProcessor
  description: Pick morning she car stage lead few ball beat.
  type: Batch Processor
  dependencies:
  - target_component_id: EBE-CACHE-001
    dependency_type: provides
    protocol: AMQP
  - target_component_id: EBE-CACHE-001
    dependency_type: connects_to
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - Internal_Security_V3
  owner_team: Enable_Core
  estimated_loc: 46007
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - OAuth2
  vulnerability_assessment_status: Completed
  estimated_cost_usd_annual: 14875.2
traceability_matrix:
- requirement_id: REQ-EBE-66
  implemented_by_components:
  - EBE-CACHE-001
