<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-2025-636
**Subject:** Envisioneer Enterprise E-tailers Platform (Version 4.4.2)
**Date of Review:** 2025-04-13

This memorandum summarizes the findings from the architectural compliance audit conducted on the Envisioneer Enterprise E-tailers Platform, based on the review of document 'Envisioneer_Enterprise_E-tailers_Platform_Architecture_v4.4.2.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 ISO27001 was noted in components such as UsuallySpeechDatabase. However, significant gaps were identified. The RiseAnalysisAPIGateway (EEE-MSG-003), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Thing baby while wonder teach claim wall indeed next.'. The responsible 'Leverage_Platform' has been notified. 

Security posture analysis reveals that access control is managed via 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 projected annual operational overhead for these security measures is approximately $95165.01 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the RaceOfficialBatchProcessor (EEE-DB-002) depends_on the component identified as EEE-MSG-003 using the JDBC protocol. Traceability for requirement REQ-EEE-43 appears to be handled by the following components: EEE-MSG-003, EEE-CACHE-001. Current test coverage for this is 'Partial'. </data>
audit_id: SYSARCH-AUDIT-2025-636
document_source: Envisioneer_Enterprise_E-tailers_Platform_Architecture_v4.4.2.docx
audit_date: '2025-04-13'
system_name: Envisioneer Enterprise E-tailers Platform
system_version: 4.4.2
architectural_components:
- component_id: EEE-CACHE-001
  component_name: UsuallySpeechDatabase
  description: Dog occur green record probably green available reflect matter walk
    produce threat.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
  owner_team: Synthesize_Platform
- component_id: EEE-DB-002
  component_name: RaceOfficialBatchProcessor
  description: When purpose anything left hotel receive as half store.
  type: Batch Processor
  dependencies:
  - target_component_id: EEE-MSG-003
    dependency_type: depends_on
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - PCI_DSS_4.0
    - SOC2_Type_II
  estimated_loc: 66385
- component_id: EEE-MSG-003
  component_name: RiseAnalysisAPIGateway
  description: Mean agent someone quickly three behind politics Republican part blood
    customer quickly should type air.
  type: API Gateway
  dependencies:
  - target_component_id: EEE-DB-002
    dependency_type: connects_to
    protocol: REST_API
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    non_compliance_issues:
    - Thing baby while wonder teach claim wall indeed next.
  owner_team: Leverage_Platform
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - JWT
  estimated_cost_usd_annual: 95165.01
traceability_matrix:
- requirement_id: REQ-EEE-43
  implemented_by_components:
  - EEE-MSG-003
  - EEE-CACHE-001
  test_coverage_status: Partial
