<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-2025-412
**Subject:** Engage Rich Info-mediaries Engine (Version 3.4.15)
**Date of Review:** 2025-07-19

This memorandum summarizes the findings from the architectural compliance audit conducted on the Engage Rich Info-mediaries Engine, based on the review of document 'Engage_Rich_Info-mediaries_Engine_Architecture_v3.4.15.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 BankVisitMessageQueue. 

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 not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'In_Progress'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the BankVisitMessageQueue (ERI-SVC-001) consumes the component identified as ERI-MSG-003 using the REST_API protocol. Traceability for requirement REQ-ERI-95 appears to be handled by the following components: ERI-MSG-003. Current test coverage for this is 'Full'. 

**Auditor's Closing Remarks:** Water big effect rule whole none raise.</data>
audit_id: SYSARCH-AUDIT-2025-412
document_source: Engage_Rich_Info-mediaries_Engine_Architecture_v3.4.15.docx
audit_date: '2025-07-19'
system_name: Engage Rich Info-mediaries Engine
system_version: 3.4.15
architectural_components:
- component_id: ERI-SVC-001
  component_name: BankVisitMessageQueue
  description: Population top level well talk wish young sign experience.
  type: Message Queue
  dependencies:
  - target_component_id: ERI-MSG-003
    dependency_type: consumes
    protocol: REST_API
  - target_component_id: ERI-SVC-002
    dependency_type: connects_to
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
  owner_team: Strategize_Apps
  estimated_loc: 32500
- component_id: ERI-SVC-002
  component_name: YetPerhapsAPIGateway
  description: Choose standard continue art art TV safe including behavior.
  type: API Gateway
  dependencies:
  - target_component_id: ERI-CACHE-004
    dependency_type: depends_on
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - Internal_Security_V3
    - ISO27001
  estimated_loc: 30116
- component_id: ERI-MSG-003
  component_name: ReturnGoAPIGateway
  description: Plan would mouth close prove without movie reflect summer.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - SOC2_Type_II
- component_id: ERI-CACHE-004
  component_name: ReflectSellAPIGateway
  description: Already power like dark close financial face house speech message.
  type: API Gateway
  dependencies:
  - target_component_id: ERI-SVC-002
    dependency_type: depends_on
  - target_component_id: ERI-MSG-003
    dependency_type: provides
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - SOC2_Type_II
    - ISO27001
- component_id: ERI-DB-005
  component_name: RelationshipTaskMicroservice
  description: Interview mouth ready day set report trial eye response food forget
    party medical would.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - ISO27001
  owner_team: Benchmark_Platform
  estimated_loc: 57078
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - JWT
  vulnerability_assessment_status: In_Progress
traceability_matrix:
- requirement_id: REQ-ERI-95
  implemented_by_components:
  - ERI-MSG-003
  test_coverage_status: Full
- requirement_id: REQ-ERI-14
  implemented_by_components:
  - ERI-SVC-001
  - ERI-CACHE-004
  test_coverage_status: Partial
auditor_notes: Water big effect rule whole none raise.
