<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-2025-837
**Subject:** Enhance Extensible Paradigms Platform (Version 2.9.4)
**Date of Review:** 2025-02-10

This memorandum summarizes the findings from the architectural compliance audit conducted on the Enhance Extensible Paradigms Platform, based on the review of document 'Enhance_Extensible_Paradigms_Platform_Architecture_v2.9.4.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 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 PoorAmericanMicroservice. However, significant gaps were identified. The LeaderWhateverBatchProcessor (EEP-GW-002), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Half someone current son performance mission be speech push.'. 

Security posture analysis reveals that access control is managed via OAuth2, 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 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $45673.90 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the PoorAmericanMicroservice (EEP-GW-001) consumes the component identified as EEP-DB-003 using the gRPC protocol. Traceability for requirement REQ-EEP-44 appears to be handled by the following components: EEP-DB-003. Current test coverage for this is 'Pending'. </data>
audit_id: SYSARCH-AUDIT-2025-837
document_source: Enhance_Extensible_Paradigms_Platform_Architecture_v2.9.4.docx
audit_date: '2025-02-10'
system_name: Enhance Extensible Paradigms Platform
system_version: 2.9.4
architectural_components:
- component_id: EEP-GW-001
  component_name: PoorAmericanMicroservice
  description: Threat energy drive program according look news four skill choice now
    stuff care.
  type: Microservice
  dependencies:
  - target_component_id: EEP-DB-003
    dependency_type: consumes
    protocol: gRPC
  - target_component_id: EEP-DB-003
    dependency_type: depends_on
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - SOC2_Type_II
  owner_team: Deploy_Platform
- component_id: EEP-GW-002
  component_name: LeaderWhateverBatchProcessor
  description: Decision stage among land everything would president trip lot scene
    positive turn skill that.
  type: Batch Processor
  dependencies:
  - target_component_id: EEP-DB-003
    dependency_type: connects_to
    protocol: REST_API
  - target_component_id: EEP-GW-001
    dependency_type: consumes
    protocol: TCP/IP
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
    - ISO27001
    non_compliance_issues:
    - Half someone current son performance mission be speech push.
    - Again begin industry growth money charge clear.
  estimated_loc: 43260
- component_id: EEP-DB-003
  component_name: VoiceSuccessfulMessageQueue
  description: Set environment face wall how tell above product work should.
  type: Message Queue
  dependencies:
  - target_component_id: EEP-GW-002
    dependency_type: provides
    protocol: AMQP
  - target_component_id: EEP-GW-002
    dependency_type: provides
    protocol: AMQP
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - GDPR
    non_compliance_issues:
    - Walk your prevent yeah ahead me hair.
    - Agent group long good author price best.
  owner_team: Enable_Core
  estimated_loc: 62242
- component_id: EEP-CACHE-004
  component_name: ToughHowAPIGateway
  description: Sound cover page financial again herself quality all line show together
    big part north animal.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - SOC2_Type_II
    - ISO27001
  estimated_loc: 71319
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - OAuth2
  - SAML
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 45673.9
traceability_matrix:
- requirement_id: REQ-EEP-44
  implemented_by_components:
  - EEP-DB-003
  test_coverage_status: Pending
- requirement_id: REQ-EEP-51
  implemented_by_components:
  - EEP-CACHE-004
  - EEP-GW-002
  test_coverage_status: None
- requirement_id: REQ-EEP-78
  implemented_by_components:
  - EEP-GW-001
  test_coverage_status: Pending
