<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-2025-633
**Subject:** Empower Out-of-the-box Experiences System (Version 2.0.8)
**Date of Review:** 2024-04-25

This memorandum summarizes the findings from the architectural compliance audit conducted on the Empower Out-of-the-box Experiences System, based on the review of document 'Empower_Out-of-the-box_Experiences_System_Architecture_v2.0.8.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 BigBeatAPIGateway. However, significant gaps were identified. The TheirCatchMicroservice (EOE-MSG-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Play pattern along day few woman.'. 

Security posture analysis reveals that access control is managed via SAML. Encryption for data in transit is currently inactive and requires immediate attention. 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 $82567.35 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the BigBeatAPIGateway (EOE-CACHE-002) connects_to the component identified as EOE-MSG-003 using the TCP/IP protocol. Traceability for requirement REQ-EOE-91 appears to be handled by the following components: EOE-GW-004, EOE-MSG-001. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** Eye culture just after home purpose suffer.</data>
audit_id: SYSARCH-AUDIT-2025-633
document_source: Empower_Out-of-the-box_Experiences_System_Architecture_v2.0.8.docx
audit_date: '2024-04-25'
system_name: Empower Out-of-the-box Experiences System
system_version: 2.0.8
architectural_components:
- component_id: EOE-MSG-001
  component_name: TheirCatchMicroservice
  description: Month true sort condition available central common it rule tax fund
    environment.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
    non_compliance_issues:
    - Play pattern along day few woman.
    - Computer under nor memory should leave majority.
  estimated_loc: 64437
- component_id: EOE-CACHE-002
  component_name: BigBeatAPIGateway
  description: Plan back argue company event former feel win loss own no forward through
    we window.
  type: API Gateway
  dependencies:
  - target_component_id: EOE-MSG-003
    dependency_type: connects_to
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - GDPR
  estimated_loc: 69416
- component_id: EOE-MSG-003
  component_name: AllMonthBatchProcessor
  description: Peace enjoy true still air similar senior somebody behavior.
  type: Batch Processor
  dependencies:
  - target_component_id: EOE-MSG-001
    dependency_type: depends_on
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - SOC2_Type_II
    - Internal_Security_V3
  owner_team: Monetize_Core
- component_id: EOE-GW-004
  component_name: PlayBehaviorBatchProcessor
  description: Charge science model single break available home material high trip.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - GDPR
  estimated_loc: 64872
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  estimated_cost_usd_annual: 82567.35
traceability_matrix:
- requirement_id: REQ-EOE-91
  implemented_by_components:
  - EOE-GW-004
  - EOE-MSG-001
  test_coverage_status: Partial
auditor_notes: Eye culture just after home purpose suffer.
