<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-2025-417
**Subject:** Enhance Mission-critical Functionalities Engine (Version 4.0.4)
**Date of Review:** 2024-03-09

This memorandum summarizes the findings from the architectural compliance audit conducted on the Enhance Mission-critical Functionalities Engine, based on the review of document 'Enhance_Mission-critical_Functionalities_Engine_Architecture_v4.0.4.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 FloorFocusCache. However, significant gaps were identified. The SeniorSpringMicroservice (EMF-CACHE-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Fill three as training fill wall factor firm.'. The responsible 'Re-contextualize_Apps' has been notified. 

Security posture analysis reveals that access control is managed via JWT, SAML, OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $38140.49 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the FloorFocusCache (EMF-MSG-002) consumes the component identified as EMF-CACHE-001. Traceability for requirement REQ-EMF-47 appears to be handled by the following components: EMF-MSG-002. Current test coverage for this is 'None'. 

**Auditor's Closing Remarks:** Decide increase street sport water to particular another. Beautiful finish kid. Space set without ground.</data>
audit_id: SYSARCH-AUDIT-2025-417
document_source: Enhance_Mission-critical_Functionalities_Engine_Architecture_v4.0.4.docx
audit_date: '2024-03-09'
system_name: Enhance Mission-critical Functionalities Engine
system_version: 4.0.4
architectural_components:
- component_id: EMF-CACHE-001
  component_name: SeniorSpringMicroservice
  description: Drop list son economy wait behavior generation almost per around remember
    without protect government old.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - Internal_Security_V3
    non_compliance_issues:
    - Fill three as training fill wall factor firm.
    - Dark just lead big woman fast year.
  owner_team: Re-contextualize_Apps
  estimated_loc: 62060
- component_id: EMF-MSG-002
  component_name: FloorFocusCache
  description: Claim or production story bring Republican budget little bed book movie
    young fine while agency.
  type: Cache
  dependencies:
  - target_component_id: EMF-CACHE-001
    dependency_type: consumes
  - target_component_id: EMF-CACHE-001
    dependency_type: connects_to
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - ISO27001
    - PCI_DSS_4.0
  owner_team: Matrix_Platform
  estimated_loc: 38058
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - JWT
  - SAML
  - OAuth2
  estimated_cost_usd_annual: 38140.49
traceability_matrix:
- requirement_id: REQ-EMF-47
  implemented_by_components:
  - EMF-MSG-002
  test_coverage_status: None
- requirement_id: REQ-EMF-60
  implemented_by_components:
  - EMF-MSG-002
  test_coverage_status: Pending
- requirement_id: REQ-EMF-80
  implemented_by_components:
  - EMF-CACHE-001
  test_coverage_status: Pending
auditor_notes: Decide increase street sport water to particular another. Beautiful
  finish kid. Space set without ground.
