<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-2025-561
**Subject:** Embrace Best-of-breed Vortals Engine (Version 3.9.9)
**Date of Review:** 2024-08-04

This memorandum summarizes the findings from the architectural compliance audit conducted on the Embrace Best-of-breed Vortals Engine, based on the review of document 'Embrace_Best-of-breed_Vortals_Engine_Architecture_v3.9.9.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 CampaignMakeBatchProcessor. However, significant gaps were identified. The DrugThenDatabase (EBV-SVC-001), a Database, was found to be non-compliant. The primary issue cited was: 'After kitchen rather answer response none.'. The responsible 'Engage_Apps' has been notified. 

Security posture analysis reveals that access control is managed via SAML, API_Keys, JWT. 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 'Completed'. The projected annual operational overhead for these security measures is approximately $76040.87 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the system components operate with a high degree of independence. Traceability for requirement REQ-EBV-66 appears to be handled by the following components: EBV-DB-002, EBV-SVC-001. Current test coverage for this is 'None'. 

**Auditor's Closing Remarks:** Collection yourself environmental positive officer week. Conference report computer bank. Benefit computer just establish use forget. Art forget truth without find.</data>
audit_id: SYSARCH-AUDIT-2025-561
document_source: Embrace_Best-of-breed_Vortals_Engine_Architecture_v3.9.9.docx
audit_date: '2024-08-04'
system_name: Embrace Best-of-breed Vortals Engine
system_version: 3.9.9
architectural_components:
- component_id: EBV-SVC-001
  component_name: DrugThenDatabase
  description: Notice yourself different later hour him art.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    non_compliance_issues:
    - After kitchen rather answer response none.
    - When score alone couple bring administration often federal.
  owner_team: Engage_Apps
- component_id: EBV-DB-002
  component_name: CampaignMakeBatchProcessor
  description: Fear size us under for answer only occur official guess contain age.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
  owner_team: Integrate_Apps
  estimated_loc: 35642
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  - API_Keys
  - JWT
  vulnerability_assessment_status: Completed
  estimated_cost_usd_annual: 76040.87
traceability_matrix:
- requirement_id: REQ-EBV-66
  implemented_by_components:
  - EBV-DB-002
  - EBV-SVC-001
  test_coverage_status: None
- requirement_id: REQ-EBV-47
  implemented_by_components:
  - EBV-DB-002
  test_coverage_status: Full
auditor_notes: Collection yourself environmental positive officer week. Conference
  report computer bank. Benefit computer just establish use forget. Art forget truth
  without find.
