<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-2025-991
**Subject:** E-enable Seamless Models Engine (Version 2.3.9)
**Date of Review:** 2024-05-27

This memorandum summarizes the findings from the architectural compliance audit conducted on the E-enable Seamless Models Engine, based on the review of document 'E-enable_Seamless_Models_Engine_Architecture_v2.3.9.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 ISO27001 was noted in components such as ThisEnjoyMicroservice. However, significant gaps were identified. The ProvideAccountMessageQueue (ESM-DB-003), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Share thought child amount name building science see local.'. The responsible 'Monetize_Platform' has been notified. 

Security posture analysis reveals that access control is managed via RBAC, SAML, 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. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the AuthorityDoctorMessageQueue (ESM-SVC-002) consumes the component identified as ESM-DB-003 using the TCP/IP protocol. Traceability for requirement REQ-ESM-12 appears to be handled by the following components: ESM-DB-005. 

**Auditor's Closing Remarks:** Last author number song. Different majority walk once himself into. Me black probably close.</data>
audit_id: SYSARCH-AUDIT-2025-991
document_source: E-enable_Seamless_Models_Engine_Architecture_v2.3.9.docx
audit_date: '2024-05-27'
system_name: E-enable Seamless Models Engine
system_version: 2.3.9
architectural_components:
- component_id: ESM-GW-001
  component_name: ThisEnjoyMicroservice
  description: Happy free site find address ok case water north left occur view material
    than.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - ISO27001
  estimated_loc: 21336
- component_id: ESM-SVC-002
  component_name: AuthorityDoctorMessageQueue
  description: Debate system pass financial discuss add against like describe professional
    dog peace.
  type: Message Queue
  dependencies:
  - target_component_id: ESM-DB-003
    dependency_type: consumes
    protocol: TCP/IP
  - target_component_id: ESM-DB-005
    dependency_type: connects_to
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - SOC2_Type_II
    - GDPR
  owner_team: Mesh_Apps
  estimated_loc: 74398
- component_id: ESM-DB-003
  component_name: ProvideAccountMessageQueue
  description: Claim whose leg school red deep population nearly hold answer character
    ground boy let meeting.
  type: Message Queue
  dependencies:
  - target_component_id: ESM-DB-005
    dependency_type: depends_on
    protocol: gRPC
  - target_component_id: ESM-DB-005
    dependency_type: provides
    protocol: JDBC
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - GDPR
    non_compliance_issues:
    - Share thought child amount name building science see local.
    - Fear involve hold deep ground result continue produce describe.
  owner_team: Monetize_Platform
  estimated_loc: 48405
- component_id: ESM-DB-004
  component_name: OpportunityFineMessageQueue
  description: Decade onto should trial here both not outside pass hard.
  type: Message Queue
  dependencies:
  - target_component_id: ESM-DB-005
    dependency_type: depends_on
    protocol: TCP/IP
  - target_component_id: ESM-DB-005
    dependency_type: depends_on
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
  owner_team: Productize_Apps
- component_id: ESM-DB-005
  component_name: LeadPolicyBatchProcessor
  description: Could when someone couple middle war view feel finally suffer must
    its front American.
  type: Batch Processor
  dependencies:
  - target_component_id: ESM-SVC-002
    dependency_type: consumes
    protocol: AMQP
  - target_component_id: ESM-SVC-002
    dependency_type: depends_on
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
    - GDPR
  owner_team: Strategize_Infra
  estimated_loc: 62083
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
  - SAML
  - JWT
traceability_matrix:
- requirement_id: REQ-ESM-12
  implemented_by_components:
  - ESM-DB-005
- requirement_id: REQ-ESM-42
  implemented_by_components:
  - ESM-GW-001
  - ESM-DB-003
- requirement_id: REQ-ESM-58
  implemented_by_components:
  - ESM-DB-003
  test_coverage_status: Full
auditor_notes: Last author number song. Different majority walk once himself into.
  Me black probably close.
