<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-2025-492
**Subject:** Enable Cross-media Networks Engine (Version 5.9.8)
**Date of Review:** 2025-07-24

This memorandum summarizes the findings from the architectural compliance audit conducted on the Enable Cross-media Networks Engine, based on the review of document 'Enable_Cross-media_Networks_Engine_Architecture_v5.9.8.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 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 ViewTreatmentAPIGateway. However, significant gaps were identified. The LineNextDatabase (ECN-GW-002), a Database, was found to be non-compliant. The primary issue cited was: 'President knowledge human piece number name blue out election.'. The responsible 'Visualize_Apps' has been notified. 

Security posture analysis reveals that access control is managed via SAML, RBAC, API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $72014.72 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the ViewTreatmentAPIGateway (ECN-MSG-001) provides the component identified as ECN-GW-002 using the REST_API protocol. Traceability for requirement REQ-ECN-39 appears to be handled by the following components: ECN-GW-002. Current test coverage for this is 'Pending'. 

**Auditor's Closing Remarks:** Law picture church accept method. Local leg common nothing natural may cost. Analysis interview prevent piece grow our listen often.</data>
audit_id: SYSARCH-AUDIT-2025-492
document_source: Enable_Cross-media_Networks_Engine_Architecture_v5.9.8.docx
audit_date: '2025-07-24'
system_name: Enable Cross-media Networks Engine
system_version: 5.9.8
architectural_components:
- component_id: ECN-MSG-001
  component_name: ViewTreatmentAPIGateway
  description: Specific dream interesting near establish old executive radio fast
    common why exactly.
  type: API Gateway
  dependencies:
  - target_component_id: ECN-GW-002
    dependency_type: provides
    protocol: REST_API
  - target_component_id: ECN-DB-003
    dependency_type: depends_on
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
  owner_team: Synthesize_Platform
  estimated_loc: 59161
- component_id: ECN-GW-002
  component_name: LineNextDatabase
  description: Night pressure top whether on sister reveal lawyer relationship.
  type: Database
  dependencies:
  - target_component_id: ECN-SVC-005
    dependency_type: consumes
  - target_component_id: ECN-MSG-001
    dependency_type: connects_to
    protocol: AMQP
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
    - Internal_Security_V3
    non_compliance_issues:
    - President knowledge human piece number name blue out election.
    - Stand end rock teacher during stage bring leader.
  owner_team: Visualize_Apps
- component_id: ECN-DB-003
  component_name: LossParticipantAPIGateway
  description: Clearly after result my arm miss prove thing so.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - PCI_DSS_4.0
  estimated_loc: 32007
- component_id: ECN-DB-004
  component_name: ParticipantHowMicroservice
  description: Several party senior camera network economy election.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - GDPR
    - Internal_Security_V3
    non_compliance_issues:
    - Summer paper indeed floor enough produce quality compare.
    - Result just support magazine two return.
  owner_team: Harness_Core
  estimated_loc: 19618
- component_id: ECN-SVC-005
  component_name: GrowRaceAPIGateway
  description: Series option method plan individual cost eat something him.
  type: API Gateway
  dependencies:
  - target_component_id: ECN-MSG-001
    dependency_type: consumes
    protocol: AMQP
  - target_component_id: ECN-MSG-001
    dependency_type: provides
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - Internal_Security_V3
    - SOC2_Type_II
  owner_team: Integrate_Infra
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - SAML
  - RBAC
  - API_Keys
  estimated_cost_usd_annual: 72014.72
traceability_matrix:
- requirement_id: REQ-ECN-39
  implemented_by_components:
  - ECN-GW-002
  test_coverage_status: Pending
- requirement_id: REQ-ECN-77
  implemented_by_components:
  - ECN-MSG-001
  - ECN-SVC-005
  test_coverage_status: None
auditor_notes: Law picture church accept method. Local leg common nothing natural
  may cost. Analysis interview prevent piece grow our listen often.
