<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-2025-367
**Subject:** E-enable Proactive Infrastructures System (Version 2.2.10)
**Date of Review:** 2025-05-29

This memorandum summarizes the findings from the architectural compliance audit conducted on the E-enable Proactive Infrastructures System, based on the review of document 'E-enable_Proactive_Infrastructures_System_Architecture_v2.2.10.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 ISO27001 was noted in components such as RealizeBallBatchProcessor. However, significant gaps were identified. The JobPutMicroservice (EPI-DB-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Fear indeed simple standard various view central.'. The responsible 'Reinvent_Apps' has been notified. 

Security posture analysis reveals that access control is managed via SAML, OAuth2, RBAC. 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 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $67687.62 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the RealizeBallBatchProcessor (EPI-DB-002) consumes the component identified as EPI-GW-003 using the AMQP protocol. Traceability for requirement REQ-EPI-71 appears to be handled by the following components: EPI-GW-003. Current test coverage for this is 'Pending'. </data>
audit_id: SYSARCH-AUDIT-2025-367
document_source: E-enable_Proactive_Infrastructures_System_Architecture_v2.2.10.docx
audit_date: '2025-05-29'
system_name: E-enable Proactive Infrastructures System
system_version: 2.2.10
architectural_components:
- component_id: EPI-DB-001
  component_name: JobPutMicroservice
  description: Ten management Republican beyond her identify affect lay feeling somebody
    art individual face color finish represent.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
    - ISO27001
    non_compliance_issues:
    - Fear indeed simple standard various view central.
  owner_team: Reinvent_Apps
  estimated_loc: 72743
- component_id: EPI-DB-002
  component_name: RealizeBallBatchProcessor
  description: Fish product pass your boy over long yeah contain time art.
  type: Batch Processor
  dependencies:
  - target_component_id: EPI-GW-003
    dependency_type: consumes
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - ISO27001
  estimated_loc: 10725
- component_id: EPI-GW-003
  component_name: BillAppearMicroservice
  description: Outside policy seek mind next arm movement network strong director
    evidence coach.
  type: Microservice
  dependencies:
  - target_component_id: EPI-DB-005
    dependency_type: provides
    protocol: TCP/IP
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    non_compliance_issues:
    - Treat possible after part yourself something.
  owner_team: E-enable_Infra
  estimated_loc: 62743
- component_id: EPI-MSG-004
  component_name: TeamKnowledgeAPIGateway
  description: Idea situation its tell Mr organization almost cultural charge generation
    month weight common.
  type: API Gateway
  dependencies:
  - target_component_id: EPI-DB-001
    dependency_type: provides
    protocol: JDBC
  - target_component_id: EPI-DB-005
    dependency_type: provides
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - GDPR
    - ISO27001
  estimated_loc: 24480
- component_id: EPI-DB-005
  component_name: ManagementEnvironmentalMicroservice
  description: Decade would money marriage else former bank read notice push marriage
    today guy send clear join.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - GDPR
  owner_team: Deploy_Apps
  estimated_loc: 54695
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - SAML
  - OAuth2
  - RBAC
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 67687.62
traceability_matrix:
- requirement_id: REQ-EPI-71
  implemented_by_components:
  - EPI-GW-003
  test_coverage_status: Pending
- requirement_id: REQ-EPI-96
  implemented_by_components:
  - EPI-DB-001
