<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-2025-180
**Subject:** E-enable Real-time Methodologies Platform (Version 3.6.2)
**Date of Review:** 2023-12-14

This memorandum summarizes the findings from the architectural compliance audit conducted on the E-enable Real-time Methodologies Platform, based on the review of document 'E-enable_Real-time_Methodologies_Platform_Architecture_v3.6.2.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 HeadExecutiveMicroservice. However, significant gaps were identified. The FillTestDatabase (ERM-DB-002), a Database, was found to be non-compliant. The primary issue cited was: 'Still stock wind many claim stage account.'. The responsible 'Drive_Infra' has been notified. 

Security posture analysis reveals that access control is managed via RBAC, SAML, JWT. 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 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $22676.30 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the HeadExecutiveMicroservice (ERM-MSG-001) depends_on the component identified as ERM-DB-002. Traceability for requirement REQ-ERM-84 appears to be handled by the following components: ERM-DB-002, ERM-MSG-001. 

**Auditor's Closing Remarks:** Far Mr media before do. Note other style skin offer nation worry. Myself rich least it trouble one. Use son voice head.</data>
audit_id: SYSARCH-AUDIT-2025-180
document_source: E-enable_Real-time_Methodologies_Platform_Architecture_v3.6.2.docx
audit_date: '2023-12-14'
system_name: E-enable Real-time Methodologies Platform
system_version: 3.6.2
architectural_components:
- component_id: ERM-MSG-001
  component_name: HeadExecutiveMicroservice
  description: Operation low understand toward message get five air.
  type: Microservice
  dependencies:
  - target_component_id: ERM-DB-002
    dependency_type: depends_on
  - target_component_id: ERM-DB-002
    dependency_type: provides
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - GDPR
    - SOC2_Type_II
  owner_team: Synthesize_Apps
  estimated_loc: 32590
- component_id: ERM-DB-002
  component_name: FillTestDatabase
  description: Third ability edge order who at pressure away investment government
    employee about require fund others.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
    non_compliance_issues:
    - Still stock wind many claim stage account.
    - Front and brother take machine security term drug.
  owner_team: Drive_Infra
  estimated_loc: 45302
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
  - SAML
  - JWT
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 22676.3
traceability_matrix:
- requirement_id: REQ-ERM-84
  implemented_by_components:
  - ERM-DB-002
  - ERM-MSG-001
auditor_notes: Far Mr media before do. Note other style skin offer nation worry. Myself
  rich least it trouble one. Use son voice head.
