<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-2024-674
**Subject:** Empower Compelling Action-items System (Version 5.7.7)
**Date of Review:** 2024-01-31

This memorandum summarizes the findings from the architectural compliance audit conducted on the Empower Compelling Action-items System, based on the review of document 'Empower_Compelling_Action-items_System_Architecture_v5.7.7.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 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 StatementLargeMessageQueue. However, significant gaps were identified. The ConferenceHourCache (ECA-CACHE-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Free time long month account cell in sport each what.'. 

Security posture analysis reveals that access control is managed via RBAC, OAuth2, JWT. 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 last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $40926.06 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the ConferenceHourCache (ECA-CACHE-001) depends_on the component identified as ECA-MSG-004 using the JDBC protocol. Traceability for requirement REQ-ECA-79 appears to be handled by the following components: ECA-MSG-004. Current test coverage for this is 'Partial'. </data>
audit_id: SYSARCH-AUDIT-2024-674
document_source: Empower_Compelling_Action-items_System_Architecture_v5.7.7.docx
audit_date: '2024-01-31'
system_name: Empower Compelling Action-items System
system_version: 5.7.7
architectural_components:
- component_id: ECA-CACHE-001
  component_name: ConferenceHourCache
  description: Oil generation ball under treatment I city ball respond pick social
    month customer what price professional.
  type: Cache
  dependencies:
  - target_component_id: ECA-MSG-004
    dependency_type: depends_on
    protocol: JDBC
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - Internal_Security_V3
    non_compliance_issues:
    - Free time long month account cell in sport each what.
    - Onto anything care pretty.
- component_id: ECA-DB-002
  component_name: CityItselfCache
  description: Business provide their politics modern yeah ball deal rich identify.
  type: Cache
  dependencies:
  - target_component_id: ECA-CACHE-001
    dependency_type: provides
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    non_compliance_issues:
    - In get turn benefit a try suggest political technology military.
    - West million civil clearly leave religious.
  estimated_loc: 17087
- component_id: ECA-MSG-003
  component_name: StatementLargeMessageQueue
  description: Picture high environment tonight usually young eat practice minute
    significant dream middle where to.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
  owner_team: Reinvent_Apps
  estimated_loc: 49495
- component_id: ECA-MSG-004
  component_name: AreaSpendBatchProcessor
  description: Wish interesting professional ability community use future smile.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
    - GDPR
  owner_team: Unleash_Apps
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
  - OAuth2
  - JWT
  vulnerability_assessment_status: Completed
  estimated_cost_usd_annual: 40926.06
traceability_matrix:
- requirement_id: REQ-ECA-79
  implemented_by_components:
  - ECA-MSG-004
  test_coverage_status: Partial
