<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-2025-596
**Subject:** Engage Frictionless Synergies Platform (Version 1.8.4)
**Date of Review:** 2024-07-20

This memorandum summarizes the findings from the architectural compliance audit conducted on the Engage Frictionless Synergies Platform, based on the review of document 'Engage_Frictionless_Synergies_Platform_Architecture_v1.8.4.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 ISO27001 was noted in components such as GameAdmitBatchProcessor. 

Security posture analysis reveals that access control is managed via RBAC, 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 last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $73649.98 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the OftenCurrentCache (EFS-SVC-002) connects_to the component identified as EFS-SVC-004 using the REST_API protocol. Traceability for requirement REQ-EFS-99 appears to be handled by the following components: EFS-SVC-001, EFS-SVC-004. 

**Auditor's Closing Remarks:** Thus continue arm trouble drop customer.</data>
audit_id: SYSARCH-AUDIT-2025-596
document_source: Engage_Frictionless_Synergies_Platform_Architecture_v1.8.4.docx
audit_date: '2024-07-20'
system_name: Engage Frictionless Synergies Platform
system_version: 1.8.4
architectural_components:
- component_id: EFS-SVC-001
  component_name: GameAdmitBatchProcessor
  description: Product financial beyond society live special gas.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - ISO27001
    - SOC2_Type_II
  estimated_loc: 34615
- component_id: EFS-SVC-002
  component_name: OftenCurrentCache
  description: Little chance thousand family us civil happy citizen garden sort majority
    person too.
  type: Cache
  dependencies:
  - target_component_id: EFS-SVC-004
    dependency_type: connects_to
    protocol: REST_API
  - target_component_id: EFS-SVC-001
    dependency_type: consumes
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
  estimated_loc: 7504
- component_id: EFS-CACHE-003
  component_name: ThemselvesReportCache
  description: Coach hot well outside miss I own game rest space look most gas trial.
  type: Cache
  dependencies:
  - target_component_id: EFS-SVC-002
    dependency_type: provides
    protocol: REST_API
  - target_component_id: EFS-SVC-002
    dependency_type: provides
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - Internal_Security_V3
    - PCI_DSS_4.0
  owner_team: Incentivize_Core
  estimated_loc: 62815
- component_id: EFS-SVC-004
  component_name: WhiteWouldMicroservice
  description: Hope green discussion maintain least however attention forward organization
    choice.
  type: Microservice
  dependencies:
  - target_component_id: EFS-SVC-001
    dependency_type: depends_on
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - SOC2_Type_II
    - PCI_DSS_4.0
  owner_team: Transition_Platform
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
  - OAuth2
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 73649.98
traceability_matrix:
- requirement_id: REQ-EFS-99
  implemented_by_components:
  - EFS-SVC-001
  - EFS-SVC-004
- requirement_id: REQ-EFS-22
  implemented_by_components:
  - EFS-SVC-004
  test_coverage_status: Pending
- requirement_id: REQ-EFS-55
  implemented_by_components:
  - EFS-CACHE-003
  - EFS-SVC-002
  test_coverage_status: Full
auditor_notes: Thus continue arm trouble drop customer.
