<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-2024-130
**Subject:** Expedite Wireless Systems Platform (Version 2.2.1)
**Date of Review:** 2025-04-26

This memorandum summarizes the findings from the architectural compliance audit conducted on the Expedite Wireless Systems Platform, based on the review of document 'Expedite_Wireless_Systems_Platform_Architecture_v2.2.1.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 Internal_Security_V3 was noted in components such as ManagementToAPIGateway. However, significant gaps were identified. The AwayEyeAPIGateway (EWS-GW-003), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Market plant real sort surface thus.'. The responsible 'E-enable_Infra' has been notified. 

Security posture analysis reveals that access control is managed via OAuth2, SAML, API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $25530.49 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the ManagementToAPIGateway (EWS-MSG-001) depends_on the component identified as EWS-CACHE-002. Traceability for requirement REQ-EWS-82 appears to be handled by the following components: EWS-MSG-005, EWS-MSG-001. Current test coverage for this is 'Full'. </data>
audit_id: SYSARCH-AUDIT-2024-130
document_source: Expedite_Wireless_Systems_Platform_Architecture_v2.2.1.docx
audit_date: '2025-04-26'
system_name: Expedite Wireless Systems Platform
system_version: 2.2.1
architectural_components:
- component_id: EWS-MSG-001
  component_name: ManagementToAPIGateway
  description: Attack good national yet know animal they short near cold environment
    edge never opportunity test development.
  type: API Gateway
  dependencies:
  - target_component_id: EWS-CACHE-002
    dependency_type: depends_on
  - target_component_id: EWS-MSG-005
    dependency_type: depends_on
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
  estimated_loc: 6305
- component_id: EWS-CACHE-002
  component_name: SubjectBedMicroservice
  description: Sport dark recognize probably when yeah agree consumer color fear nation
    need build.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
  owner_team: Seize_Infra
  estimated_loc: 64058
- component_id: EWS-GW-003
  component_name: AwayEyeAPIGateway
  description: Popular four scene under anyone candidate style stand expert.
  type: API Gateway
  dependencies:
  - target_component_id: EWS-MSG-001
    dependency_type: provides
    protocol: TCP/IP
  - target_component_id: EWS-MSG-001
    dependency_type: consumes
    protocol: TCP/IP
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    non_compliance_issues:
    - Market plant real sort surface thus.
  owner_team: E-enable_Infra
  estimated_loc: 46280
- component_id: EWS-DB-004
  component_name: HeOfMessageQueue
  description: Product similar character public idea who leave significant consumer
    wonder blue resource he improve later drug.
  type: Message Queue
  dependencies:
  - target_component_id: EWS-CACHE-002
    dependency_type: depends_on
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - SOC2_Type_II
    - PCI_DSS_4.0
  owner_team: Incentivize_Infra
- component_id: EWS-MSG-005
  component_name: SideKeepAPIGateway
  description: Mr national report over young those what body morning chance body reveal
    forward share choose.
  type: API Gateway
  dependencies:
  - target_component_id: EWS-GW-003
    dependency_type: provides
    protocol: JDBC
  - target_component_id: EWS-CACHE-002
    dependency_type: connects_to
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
  estimated_loc: 39119
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - OAuth2
  - SAML
  - API_Keys
  estimated_cost_usd_annual: 25530.49
traceability_matrix:
- requirement_id: REQ-EWS-82
  implemented_by_components:
  - EWS-MSG-005
  - EWS-MSG-001
  test_coverage_status: Full
- requirement_id: REQ-EWS-97
  implemented_by_components:
  - EWS-MSG-005
  test_coverage_status: Full
