<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-2024-511
**Subject:** Embrace Sticky Interfaces System (Version 3.0.11)
**Date of Review:** 2024-02-10

This memorandum summarizes the findings from the architectural compliance audit conducted on the Embrace Sticky Interfaces System, based on the review of document 'Embrace_Sticky_Interfaces_System_Architecture_v3.0.11.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 MrMouthMessageQueue. 

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. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the MrMouthMessageQueue (ESI-MSG-001) connects_to the component identified as ESI-SVC-002 using the TCP/IP protocol. Traceability for requirement REQ-ESI-27 appears to be handled by the following components: ESI-MSG-001, ESI-SVC-002. </data>
audit_id: SYSARCH-AUDIT-2024-511
document_source: Embrace_Sticky_Interfaces_System_Architecture_v3.0.11.docx
audit_date: '2024-02-10'
system_name: Embrace Sticky Interfaces System
system_version: 3.0.11
architectural_components:
- component_id: ESI-MSG-001
  component_name: MrMouthMessageQueue
  description: Employee attorney fish idea cell relationship fire usually actually
    thank sit rest dinner look yeah.
  type: Message Queue
  dependencies:
  - target_component_id: ESI-SVC-002
    dependency_type: connects_to
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - GDPR
    - ISO27001
  estimated_loc: 48618
- component_id: ESI-SVC-002
  component_name: ProductInformationMicroservice
  description: During concern worry issue relationship expect task what television
    different him great.
  type: Microservice
  dependencies:
  - target_component_id: ESI-MSG-001
    dependency_type: consumes
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - Internal_Security_V3
  owner_team: Leverage_Infra
  estimated_loc: 38353
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - JWT
traceability_matrix:
- requirement_id: REQ-ESI-27
  implemented_by_components:
  - ESI-MSG-001
  - ESI-SVC-002
- requirement_id: REQ-ESI-93
  implemented_by_components:
  - ESI-MSG-001
  - ESI-SVC-002
  test_coverage_status: Pending
