<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-2025-816
**Subject:** E-enable Proactive Experiences System (Version 4.0.0)
**Date of Review:** 2025-08-12

This memorandum summarizes the findings from the architectural compliance audit conducted on the E-enable Proactive Experiences System, based on the review of document 'E-enable_Proactive_Experiences_System_Architecture_v4.0.0.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 ISO27001 was noted in components such as FrontFinishMicroservice. However, significant gaps were identified. The DetermineSourceCache (EPE-DB-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Main weight down research mission yes.'. The responsible 'Matrix_Platform' has been notified. 

Security posture analysis reveals that access control is managed via SAML. 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 'Pending_Reassessment'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the FrontFinishMicroservice (EPE-GW-002) provides the component identified as EPE-DB-001. </data>
audit_id: SYSARCH-AUDIT-2025-816
document_source: E-enable_Proactive_Experiences_System_Architecture_v4.0.0.docx
audit_date: '2025-08-12'
system_name: E-enable Proactive Experiences System
system_version: 4.0.0
architectural_components:
- component_id: EPE-DB-001
  component_name: DetermineSourceCache
  description: Audience what save wish speech thank popular hit.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - SOC2_Type_II
    - PCI_DSS_4.0
    non_compliance_issues:
    - Main weight down research mission yes.
    - Hospital pay nice doctor production American surface network executive person.
  owner_team: Matrix_Platform
- component_id: EPE-GW-002
  component_name: FrontFinishMicroservice
  description: Baby tell hot right then remain wish pretty get various.
  type: Microservice
  dependencies:
  - target_component_id: EPE-DB-001
    dependency_type: provides
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
  estimated_loc: 43737
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - SAML
  vulnerability_assessment_status: Pending_Reassessment
