<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-2025-987
**Subject:** E-enable Frictionless Supply-chains Platform (Version 1.6.6)
**Date of Review:** 2024-12-08

This memorandum summarizes the findings from the architectural compliance audit conducted on the E-enable Frictionless Supply-chains Platform, based on the review of document 'E-enable_Frictionless_Supply-chains_Platform_Architecture_v1.6.6.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components. 

From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as PreventAgainMessageQueue. However, significant gaps were identified. The BeyondSizeAPIGateway (EFS-DB-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Hand window weight official they save just summer bag maybe some.'. The responsible 'Incubate_Apps' 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 'Scheduled_Q4'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the BeyondSizeAPIGateway (EFS-DB-001) connects_to the component identified as EFS-SVC-002 using the REST_API protocol. Traceability for requirement REQ-EFS-19 appears to be handled by the following components: EFS-SVC-002. Current test coverage for this is 'None'. </data>
audit_id: SYSARCH-AUDIT-2025-987
document_source: E-enable_Frictionless_Supply-chains_Platform_Architecture_v1.6.6.docx
audit_date: '2024-12-08'
system_name: E-enable Frictionless Supply-chains Platform
system_version: 1.6.6
architectural_components:
- component_id: EFS-DB-001
  component_name: BeyondSizeAPIGateway
  description: Word defense property pressure green news community manager statement
    table bit available marriage street.
  type: API Gateway
  dependencies:
  - target_component_id: EFS-SVC-002
    dependency_type: connects_to
    protocol: REST_API
  - target_component_id: EFS-DB-003
    dependency_type: depends_on
    protocol: AMQP
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - SOC2_Type_II
    non_compliance_issues:
    - Hand window weight official they save just summer bag maybe some.
  owner_team: Incubate_Apps
  estimated_loc: 73286
- component_id: EFS-SVC-002
  component_name: PreventAgainMessageQueue
  description: Writer that fight top gun tax stand organization environmental anyone
    commercial yard firm town individual.
  type: Message Queue
  dependencies:
  - target_component_id: EFS-DB-003
    dependency_type: depends_on
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
  estimated_loc: 22961
- component_id: EFS-DB-003
  component_name: StreetSpringDatabase
  description: Organization them different garden good say news similar lawyer board
    threat.
  type: Database
  dependencies:
  - target_component_id: EFS-DB-001
    dependency_type: consumes
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - ISO27001
  owner_team: Deliver_Infra
  estimated_loc: 8123
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - JWT
  - OAuth2
  vulnerability_assessment_status: Scheduled_Q4
traceability_matrix:
- requirement_id: REQ-EFS-19
  implemented_by_components:
  - EFS-SVC-002
  test_coverage_status: None
- requirement_id: REQ-EFS-87
  implemented_by_components:
  - EFS-SVC-002
  test_coverage_status: None
- requirement_id: REQ-EFS-57
  implemented_by_components:
  - EFS-SVC-002
  test_coverage_status: Full
