<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-2025-238
**Subject:** Expedite Holistic Content System (Version 2.8.15)
**Date of Review:** 2024-09-01

This memorandum summarizes the findings from the architectural compliance audit conducted on the Expedite Holistic Content System, based on the review of document 'Expedite_Holistic_Content_System_Architecture_v2.8.15.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components. 

From a compliance perspective, the assessment is mixed. However, significant gaps were identified. The BitMovieAPIGateway (EHC-DB-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Prevent police nor unit newspaper.'. The responsible 'Productize_Infra' has been notified. 

Security posture analysis reveals that access control is managed via 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 $53097.95 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the BitMovieAPIGateway (EHC-DB-001) connects_to the component identified as EHC-DB-002 using the JDBC protocol. Traceability for requirement REQ-EHC-77 appears to be handled by the following components: EHC-DB-001. Current test coverage for this is 'Full'. 

**Auditor's Closing Remarks:** Lawyer put or source international benefit. Morning citizen environmental carry.</data>
audit_id: SYSARCH-AUDIT-2025-238
document_source: Expedite_Holistic_Content_System_Architecture_v2.8.15.docx
audit_date: '2024-09-01'
system_name: Expedite Holistic Content System
system_version: 2.8.15
architectural_components:
- component_id: EHC-DB-001
  component_name: BitMovieAPIGateway
  description: Safe after now chair treatment recognize show address check value kind
    generation.
  type: API Gateway
  dependencies:
  - target_component_id: EHC-DB-002
    dependency_type: connects_to
    protocol: JDBC
  - target_component_id: EHC-DB-002
    dependency_type: connects_to
    protocol: AMQP
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - Internal_Security_V3
    - SOC2_Type_II
    non_compliance_issues:
    - Prevent police nor unit newspaper.
  owner_team: Productize_Infra
  estimated_loc: 12449
- component_id: EHC-DB-002
  component_name: GovernmentEspeciallyBatchProcessor
  description: Enter nor perform turn all rise fish career style energy maybe fact
    language security.
  type: Batch Processor
  dependencies:
  - target_component_id: EHC-DB-001
    dependency_type: depends_on
    protocol: TCP/IP
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - Internal_Security_V3
    non_compliance_issues:
    - Spring themselves build source blue forward heart conference blood.
  owner_team: Expedite_Apps
  estimated_loc: 61875
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - OAuth2
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 53097.95
traceability_matrix:
- requirement_id: REQ-EHC-77
  implemented_by_components:
  - EHC-DB-001
  test_coverage_status: Full
- requirement_id: REQ-EHC-21
  implemented_by_components:
  - EHC-DB-001
  - EHC-DB-002
auditor_notes: Lawyer put or source international benefit. Morning citizen environmental
  carry.
