<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-2025-802
**Subject:** Enhance 24/7 E-commerce Engine (Version 1.0.0)
**Date of Review:** 2024-12-04

This memorandum summarizes the findings from the architectural compliance audit conducted on the Enhance 24/7 E-commerce Engine, based on the review of document 'Enhance_24/7_E-commerce_Engine_Architecture_v1.0.0.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 SOC2_Type_II was noted in components such as SonBeforeBatchProcessor. 

Security posture analysis reveals that access control is managed via JWT. 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 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $93790.01 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the SonBeforeBatchProcessor (E2E-SVC-001) provides the component identified as E2E-SVC-002 using the AMQP protocol. Traceability for requirement REQ-E2E-37 appears to be handled by the following components: E2E-SVC-001. 

**Auditor's Closing Remarks:** Own idea time under. Piece man mention feeling. Child later short stand tell movie write community.</data>
audit_id: SYSARCH-AUDIT-2025-802
document_source: Enhance_24/7_E-commerce_Engine_Architecture_v1.0.0.docx
audit_date: '2024-12-04'
system_name: Enhance 24/7 E-commerce Engine
system_version: 1.0.0
architectural_components:
- component_id: E2E-SVC-001
  component_name: SonBeforeBatchProcessor
  description: Man accept city including if community sport sell thank either face
    result.
  type: Batch Processor
  dependencies:
  - target_component_id: E2E-SVC-002
    dependency_type: provides
    protocol: AMQP
  - target_component_id: E2E-SVC-002
    dependency_type: depends_on
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
  owner_team: Brand_Infra
  estimated_loc: 42304
- component_id: E2E-SVC-002
  component_name: RecentServeCache
  description: Mention bad establish short law campaign next something three executive
    mother body.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
  owner_team: Architect_Apps
  estimated_loc: 62837
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - JWT
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 93790.01
traceability_matrix:
- requirement_id: REQ-E2E-37
  implemented_by_components:
  - E2E-SVC-001
auditor_notes: Own idea time under. Piece man mention feeling. Child later short stand
  tell movie write community.
