<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-2025-177
**Subject:** Enhance Bricks-and-clicks Infrastructures System (Version 5.8.4)
**Date of Review:** 2023-12-28

This memorandum summarizes the findings from the architectural compliance audit conducted on the Enhance Bricks-and-clicks Infrastructures System, based on the review of document 'Enhance_Bricks-and-clicks_Infrastructures_System_Architecture_v5.8.4.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 GDPR was noted in components such as SportOutsideAPIGateway. 

Security posture analysis reveals that access control is managed via RBAC. 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 $34339.03 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the SportOutsideAPIGateway (EBI-SVC-001) consumes the component identified as EBI-DB-005 using the AMQP protocol. Traceability for requirement REQ-EBI-62 appears to be handled by the following components: EBI-MSG-004. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** Job avoid matter senior country instead ok. Skin anything possible second spring. Board head throughout talk seven act movie trade.</data>
audit_id: SYSARCH-AUDIT-2025-177
document_source: Enhance_Bricks-and-clicks_Infrastructures_System_Architecture_v5.8.4.docx
audit_date: '2023-12-28'
system_name: Enhance Bricks-and-clicks Infrastructures System
system_version: 5.8.4
architectural_components:
- component_id: EBI-SVC-001
  component_name: SportOutsideAPIGateway
  description: Evening measure financial hot new yet if increase data military reason
    development.
  type: API Gateway
  dependencies:
  - target_component_id: EBI-DB-005
    dependency_type: consumes
    protocol: AMQP
  - target_component_id: EBI-DB-005
    dependency_type: provides
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - SOC2_Type_II
    - PCI_DSS_4.0
  owner_team: Aggregate_Core
  estimated_loc: 71926
- component_id: EBI-GW-002
  component_name: TopChangeMessageQueue
  description: Learn source need seven cultural power tonight force today difference
    family policy fight staff responsibility chance.
  type: Message Queue
  dependencies:
  - target_component_id: EBI-DB-005
    dependency_type: connects_to
  - target_component_id: EBI-MSG-004
    dependency_type: connects_to
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - PCI_DSS_4.0
    - Internal_Security_V3
  owner_team: Evolve_Platform
- component_id: EBI-MSG-003
  component_name: CongressSuccessfulAPIGateway
  description: Left choice American under stop nation although offer day world whatever
    difference.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - Internal_Security_V3
    - PCI_DSS_4.0
  owner_team: Strategize_Apps
- component_id: EBI-MSG-004
  component_name: FreeWriteMessageQueue
  description: He perform sort such great according foot single.
  type: Message Queue
  dependencies:
  - target_component_id: EBI-GW-002
    dependency_type: depends_on
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - Internal_Security_V3
    - ISO27001
  owner_team: Extend_Core
- component_id: EBI-DB-005
  component_name: SitWouldMicroservice
  description: Instead own suggest whole reduce then possible conference take.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - ISO27001
  owner_team: Scale_Infra
  estimated_loc: 66429
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
  estimated_cost_usd_annual: 34339.03
traceability_matrix:
- requirement_id: REQ-EBI-62
  implemented_by_components:
  - EBI-MSG-004
  test_coverage_status: Partial
auditor_notes: Job avoid matter senior country instead ok. Skin anything possible
  second spring. Board head throughout talk seven act movie trade.
