<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-2025-389
**Subject:** Unleash E-business Architectures System (Version 2.8.9)
**Date of Review:** 2023-11-30

This memorandum summarizes the findings from the architectural compliance audit conducted on the Unleash E-business Architectures System, based on the review of document 'Unleash_E-business_Architectures_System_Architecture_v2.8.9.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 OptionShareCache. 

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 'Completed'. The projected annual operational overhead for these security measures is approximately $41135.63 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the OptionShareCache (UEA-DB-001) consumes the component identified as UEA-SVC-003 using the REST_API protocol. Traceability for requirement REQ-UEA-71 appears to be handled by the following components: UEA-SVC-003. Current test coverage for this is 'Partial'. </data>
audit_id: SYSARCH-AUDIT-2025-389
document_source: Unleash_E-business_Architectures_System_Architecture_v2.8.9.docx
audit_date: '2023-11-30'
system_name: Unleash E-business Architectures System
system_version: 2.8.9
architectural_components:
- component_id: UEA-DB-001
  component_name: OptionShareCache
  description: Through degree two approach least all front over individual.
  type: Cache
  dependencies:
  - target_component_id: UEA-SVC-003
    dependency_type: consumes
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
    - GDPR
  owner_team: Implement_Platform
- component_id: UEA-SVC-002
  component_name: LeaveLineAPIGateway
  description: In bed reason meet final try size effort.
  type: API Gateway
  dependencies:
  - target_component_id: UEA-DB-001
    dependency_type: consumes
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
  estimated_loc: 37334
- component_id: UEA-SVC-003
  component_name: SpeechCourtMessageQueue
  description: Traditional student guess race their simply along first effect.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - GDPR
  estimated_loc: 50520
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
  - OAuth2
  vulnerability_assessment_status: Completed
  estimated_cost_usd_annual: 41135.63
traceability_matrix:
- requirement_id: REQ-UEA-71
  implemented_by_components:
  - UEA-SVC-003
  test_coverage_status: Partial
- requirement_id: REQ-UEA-29
  implemented_by_components:
  - UEA-SVC-002
  test_coverage_status: Partial
