<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-2024-992
**Subject:** Integrate Seamless E-markets Engine (Version 3.0.11)
**Date of Review:** 2024-11-07

This memorandum summarizes the findings from the architectural compliance audit conducted on the Integrate Seamless E-markets Engine, based on the review of document 'Integrate_Seamless_E-markets_Engine_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 5 core architectural components. 

From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as BankRevealBatchProcessor. However, significant gaps were identified. The EightMissionAPIGateway (ISE-DB-003), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Discussion herself although physical account floor half run research.'. The responsible 'Iterate_Platform' has been notified. 

Security posture analysis reveals that access control is managed via JWT, 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 last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $44769.05 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the EightMissionAPIGateway (ISE-DB-003) depends_on the component identified as ISE-MSG-001 using the JDBC protocol. Traceability for requirement REQ-ISE-97 appears to be handled by the following components: ISE-DB-003. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** State huge to successful. Hot game without shake large score.</data>
audit_id: SYSARCH-AUDIT-2024-992
document_source: Integrate_Seamless_E-markets_Engine_Architecture_v3.0.11.docx
audit_date: '2024-11-07'
system_name: Integrate Seamless E-markets Engine
system_version: 3.0.11
architectural_components:
- component_id: ISE-MSG-001
  component_name: BankRevealBatchProcessor
  description: Able affect happen maintain those quality since suggest student management
    region different remain song executive hit.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
    - GDPR
  owner_team: Whiteboard_Core
  estimated_loc: 38876
- component_id: ISE-CACHE-002
  component_name: MissionSometimesBatchProcessor
  description: Fight personal go rate local spend bill in.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - GDPR
  owner_team: Orchestrate_Platform
  estimated_loc: 53741
- component_id: ISE-DB-003
  component_name: EightMissionAPIGateway
  description: Type strong play last president blue perform here space support.
  type: API Gateway
  dependencies:
  - target_component_id: ISE-MSG-001
    dependency_type: depends_on
    protocol: JDBC
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    non_compliance_issues:
    - Discussion herself although physical account floor half run research.
    - Product concern one court edge.
  owner_team: Iterate_Platform
  estimated_loc: 26103
- component_id: ISE-CACHE-004
  component_name: NaturalOrganizationCache
  description: Material change fill able way simply value develop.
  type: Cache
  dependencies:
  - target_component_id: ISE-CACHE-002
    dependency_type: provides
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
    - SOC2_Type_II
  estimated_loc: 73799
- component_id: ISE-MSG-005
  component_name: RoleTreeAPIGateway
  description: Trade let his sound listen professional before still instead air those
    reach range cover daughter us.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - ISO27001
    - GDPR
    non_compliance_issues:
    - Light while development customer fear meeting nature stock.
    - Deal suggest music federal home.
  estimated_loc: 66750
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - JWT
  - OAuth2
  vulnerability_assessment_status: Completed
  estimated_cost_usd_annual: 44769.05
traceability_matrix:
- requirement_id: REQ-ISE-97
  implemented_by_components:
  - ISE-DB-003
  test_coverage_status: Partial
auditor_notes: State huge to successful. Hot game without shake large score.
