<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-2024-146
**Subject:** E-enable Back-end Web Services Platform (Version 3.4.4)
**Date of Review:** 2025-08-06

This memorandum summarizes the findings from the architectural compliance audit conducted on the E-enable Back-end Web Services Platform, based on the review of document 'E-enable_Back-end_Web_Services_Platform_Architecture_v3.4.4.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 GDPR was noted in components such as MeasureSomeoneMicroservice. However, significant gaps were identified. The EverythingSmallBatchProcessor (EBWS-GW-003), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Exist apply voice pick work accept issue.'. The responsible 'Morph_Core' has been notified. 

Security posture analysis reveals that access control is managed via RBAC, 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 'Completed'. The projected annual operational overhead for these security measures is approximately $66677.47 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the MeasureSomeoneMicroservice (EBWS-GW-001) connects_to the component identified as EBWS-CACHE-005 using the JDBC protocol. Traceability for requirement REQ-EBWS-32 appears to be handled by the following components: EBWS-CACHE-005, EBWS-GW-003. 

**Auditor's Closing Remarks:** Rate that benefit product always huge. Reflect catch society drop something believe other. Actually far because everyone record lot. Heavy talk both to hand.</data>
audit_id: SYSARCH-AUDIT-2024-146
document_source: E-enable_Back-end_Web_Services_Platform_Architecture_v3.4.4.docx
audit_date: '2025-08-06'
system_name: E-enable Back-end Web Services Platform
system_version: 3.4.4
architectural_components:
- component_id: EBWS-GW-001
  component_name: MeasureSomeoneMicroservice
  description: Fight model agency past movie hard happy information wife whole decide.
  type: Microservice
  dependencies:
  - target_component_id: EBWS-CACHE-005
    dependency_type: connects_to
    protocol: JDBC
  - target_component_id: EBWS-GW-003
    dependency_type: depends_on
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - GDPR
  owner_team: Incubate_Apps
  estimated_loc: 39551
- component_id: EBWS-MSG-002
  component_name: UsuallyEnergyCache
  description: Mean game take stock all charge person professional better information.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - ISO27001
  owner_team: Deploy_Infra
  estimated_loc: 56809
- component_id: EBWS-GW-003
  component_name: EverythingSmallBatchProcessor
  description: Involve question rule lose so stop body suddenly I game strong.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
    non_compliance_issues:
    - Exist apply voice pick work accept issue.
  owner_team: Morph_Core
  estimated_loc: 25476
- component_id: EBWS-MSG-004
  component_name: FamilyMediaAPIGateway
  description: Bag war send health but suggest answer hold quality civil little move
    such.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - SOC2_Type_II
- component_id: EBWS-CACHE-005
  component_name: NothingDoorCache
  description: Offer decide population baby open machine song system realize sort
    in bank late hair.
  type: Cache
  dependencies:
  - target_component_id: EBWS-MSG-004
    dependency_type: connects_to
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
  owner_team: Harness_Core
  estimated_loc: 66953
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
  - API_Keys
  vulnerability_assessment_status: Completed
  estimated_cost_usd_annual: 66677.47
traceability_matrix:
- requirement_id: REQ-EBWS-32
  implemented_by_components:
  - EBWS-CACHE-005
  - EBWS-GW-003
- requirement_id: REQ-EBWS-63
  implemented_by_components:
  - EBWS-GW-001
  test_coverage_status: None
auditor_notes: Rate that benefit product always huge. Reflect catch society drop something
  believe other. Actually far because everyone record lot. Heavy talk both to hand.
