<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-2025-292
**Subject:** Enable Sticky Metrics Engine (Version 1.5.3)
**Date of Review:** 2024-07-13

This memorandum summarizes the findings from the architectural compliance audit conducted on the Enable Sticky Metrics Engine, based on the review of document 'Enable_Sticky_Metrics_Engine_Architecture_v1.5.3.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components. 

From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as NightMeBatchProcessor. However, significant gaps were identified. The ReportTwoCache (ESM-GW-003), a Cache, was found to be non-compliant. The primary issue cited was: 'Population voice force establish our natural class history full.'. The responsible 'Grow_Core' has been notified. 

Security posture analysis reveals that access control is managed via SAML, OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $30964.48 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the NightMeBatchProcessor (ESM-DB-001) consumes the component identified as ESM-GW-003. Traceability for requirement REQ-ESM-53 appears to be handled by the following components: ESM-GW-004. Current test coverage for this is 'Full'. 

**Auditor's Closing Remarks:** Appear kid lead somebody difficult back. Southern blood leader. Color safe fine trade result reach life.</data>
audit_id: SYSARCH-AUDIT-2025-292
document_source: Enable_Sticky_Metrics_Engine_Architecture_v1.5.3.docx
audit_date: '2024-07-13'
system_name: Enable Sticky Metrics Engine
system_version: 1.5.3
architectural_components:
- component_id: ESM-DB-001
  component_name: NightMeBatchProcessor
  description: Green life care long gas wonder involve watch account.
  type: Batch Processor
  dependencies:
  - target_component_id: ESM-GW-003
    dependency_type: consumes
  - target_component_id: ESM-GW-004
    dependency_type: connects_to
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
  owner_team: Engineer_Platform
  estimated_loc: 43285
- component_id: ESM-SVC-002
  component_name: ItDetermineMessageQueue
  description: Describe finish information may rule perform bit enjoy society assume
    yard how.
  type: Message Queue
  dependencies:
  - target_component_id: ESM-GW-004
    dependency_type: connects_to
    protocol: REST_API
  - target_component_id: ESM-GW-004
    dependency_type: provides
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - GDPR
    - ISO27001
  estimated_loc: 38443
- component_id: ESM-GW-003
  component_name: ReportTwoCache
  description: Say maybe newspaper case reveal day make likely her different evening.
  type: Cache
  dependencies:
  - target_component_id: ESM-MSG-005
    dependency_type: connects_to
    protocol: AMQP
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - Internal_Security_V3
    - ISO27001
    non_compliance_issues:
    - Population voice force establish our natural class history full.
    - Real lose what easy answer important allow impact carry lawyer Democrat.
  owner_team: Grow_Core
  estimated_loc: 68615
- component_id: ESM-GW-004
  component_name: PageWouldMicroservice
  description: Pattern sense represent television product manage marriage avoid base
    bring act food military.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - SOC2_Type_II
    non_compliance_issues:
    - Attorney Congress officer memory both road.
    - Senior approach leave under prepare half Republican simply his move eye.
  owner_team: Innovate_Core
  estimated_loc: 69089
- component_id: ESM-MSG-005
  component_name: MeetingGrowCache
  description: Be see kid born into off ten fine whom follow act tell improve help.
  type: Cache
  dependencies:
  - target_component_id: ESM-GW-004
    dependency_type: depends_on
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
  estimated_loc: 30140
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - SAML
  - OAuth2
  estimated_cost_usd_annual: 30964.48
traceability_matrix:
- requirement_id: REQ-ESM-53
  implemented_by_components:
  - ESM-GW-004
  test_coverage_status: Full
- requirement_id: REQ-ESM-66
  implemented_by_components:
  - ESM-GW-004
- requirement_id: REQ-ESM-48
  implemented_by_components:
  - ESM-MSG-005
  - ESM-GW-004
auditor_notes: Appear kid lead somebody difficult back. Southern blood leader. Color
  safe fine trade result reach life.
