<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-2024-490
**Subject:** Engineer Cross-media Portals System (Version 4.7.8)
**Date of Review:** 2024-07-03

This memorandum summarizes the findings from the architectural compliance audit conducted on the Engineer Cross-media Portals System, based on the review of document 'Engineer_Cross-media_Portals_System_Architecture_v4.7.8.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 OftenCustomerDatabase. 

Security posture analysis reveals that access control is managed via JWT. Encryption for data in transit is currently inactive and requires immediate attention. 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 $53016.96 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the OftenCustomerDatabase (ECP-MSG-001) connects_to the component identified as ECP-CACHE-002 using the JDBC protocol. Traceability for requirement REQ-ECP-70 appears to be handled by the following components: ECP-MSG-001. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** Six realize work subject analysis foot statement writer. Participant choose opportunity stage American campaign instead.</data>
audit_id: SYSARCH-AUDIT-2024-490
document_source: Engineer_Cross-media_Portals_System_Architecture_v4.7.8.docx
audit_date: '2024-07-03'
system_name: Engineer Cross-media Portals System
system_version: 4.7.8
architectural_components:
- component_id: ECP-MSG-001
  component_name: OftenCustomerDatabase
  description: Trade focus trip simple power two whatever throw among indicate good
    appear teacher.
  type: Database
  dependencies:
  - target_component_id: ECP-CACHE-002
    dependency_type: connects_to
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - Internal_Security_V3
    - SOC2_Type_II
  owner_team: Drive_Infra
- component_id: ECP-CACHE-002
  component_name: WhereManageMicroservice
  description: Ready guess into according change require wear teacher chair east those
    manager teacher article stay.
  type: Microservice
  dependencies:
  - target_component_id: ECP-MSG-001
    dependency_type: connects_to
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
  owner_team: Syndicate_Platform
  estimated_loc: 41953
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - JWT
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 53016.96
traceability_matrix:
- requirement_id: REQ-ECP-70
  implemented_by_components:
  - ECP-MSG-001
  test_coverage_status: Partial
auditor_notes: Six realize work subject analysis foot statement writer. Participant
  choose opportunity stage American campaign instead.
