<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-2025-429
**Subject:** Engage Open-source Bandwidth Engine (Version 5.2.12)
**Date of Review:** 2025-02-06

This memorandum summarizes the findings from the architectural compliance audit conducted on the Engage Open-source Bandwidth Engine, based on the review of document 'Engage_Open-source_Bandwidth_Engine_Architecture_v5.2.12.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 HisRateMicroservice. 

Security posture analysis reveals that access control is managed via API_Keys, JWT, SAML. Encryption for data in transit is currently inactive and requires immediate attention. 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 $49457.07 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the system components operate with a high degree of independence. Traceability for requirement REQ-EOB-50 appears to be handled by the following components: EOB-CACHE-002, EOB-MSG-001. 

**Auditor's Closing Remarks:** He cost subject by enter our turn project. Crime drug minute.</data>
audit_id: SYSARCH-AUDIT-2025-429
document_source: Engage_Open-source_Bandwidth_Engine_Architecture_v5.2.12.docx
audit_date: '2025-02-06'
system_name: Engage Open-source Bandwidth Engine
system_version: 5.2.12
architectural_components:
- component_id: EOB-MSG-001
  component_name: HisRateMicroservice
  description: Pattern like eye feeling give sister work strong happen company themselves
    two.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - GDPR
  owner_team: Incubate_Core
  estimated_loc: 73767
- component_id: EOB-CACHE-002
  component_name: SomethingHimselfCache
  description: Either should bad hand approach plant well without sit it state control
    beyond appear.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - GDPR
    - PCI_DSS_4.0
  owner_team: Optimize_Apps
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - API_Keys
  - JWT
  - SAML
  vulnerability_assessment_status: Completed
  estimated_cost_usd_annual: 49457.07
traceability_matrix:
- requirement_id: REQ-EOB-50
  implemented_by_components:
  - EOB-CACHE-002
  - EOB-MSG-001
- requirement_id: REQ-EOB-26
  implemented_by_components:
  - EOB-CACHE-002
  - EOB-MSG-001
  test_coverage_status: Partial
- requirement_id: REQ-EOB-54
  implemented_by_components:
  - EOB-CACHE-002
  - EOB-MSG-001
auditor_notes: He cost subject by enter our turn project. Crime drug minute.
