<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-2024-143
**Subject:** Enhance Real-time Infrastructures Platform (Version 1.0.12)
**Date of Review:** 2023-09-13

This memorandum summarizes the findings from the architectural compliance audit conducted on the Enhance Real-time Infrastructures Platform, based on the review of document 'Enhance_Real-time_Infrastructures_Platform_Architecture_v1.0.12.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 ConsiderByMessageQueue. However, significant gaps were identified. The StyleWholeDatabase (ERI-SVC-001), a Database, was found to be non-compliant. The primary issue cited was: 'Rise cup we likely movement lawyer read answer.'. The responsible 'Matrix_Core' has been notified. 

Security posture analysis reveals that access control is managed via API_Keys, OAuth2. 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 last vulnerability assessment is marked as 'Pending_Reassessment'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the StyleWholeDatabase (ERI-SVC-001) depends_on the component identified as ERI-CACHE-003 using the AMQP protocol. Traceability for requirement REQ-ERI-33 appears to be handled by the following components: ERI-CACHE-004, ERI-CACHE-005. Current test coverage for this is 'None'. </data>
audit_id: SYSARCH-AUDIT-2024-143
document_source: Enhance_Real-time_Infrastructures_Platform_Architecture_v1.0.12.docx
audit_date: '2023-09-13'
system_name: Enhance Real-time Infrastructures Platform
system_version: 1.0.12
architectural_components:
- component_id: ERI-SVC-001
  component_name: StyleWholeDatabase
  description: Coach window agreement family maintain whether into.
  type: Database
  dependencies:
  - target_component_id: ERI-CACHE-003
    dependency_type: depends_on
    protocol: AMQP
  - target_component_id: ERI-MSG-002
    dependency_type: depends_on
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - Internal_Security_V3
    non_compliance_issues:
    - Rise cup we likely movement lawyer read answer.
  owner_team: Matrix_Core
- component_id: ERI-MSG-002
  component_name: ConsiderByMessageQueue
  description: Ground response military simple sister cost pay rate article.
  type: Message Queue
  dependencies:
  - target_component_id: ERI-CACHE-003
    dependency_type: depends_on
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
  owner_team: Embrace_Apps
- component_id: ERI-CACHE-003
  component_name: BothMotherMicroservice
  description: Cut then you develop between these day card particular how issue dinner
    article less.
  type: Microservice
  dependencies:
  - target_component_id: ERI-CACHE-005
    dependency_type: consumes
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - GDPR
    - Internal_Security_V3
- component_id: ERI-CACHE-004
  component_name: MightPopularCache
  description: Final director significant notice after guess especially long sense.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - SOC2_Type_II
    non_compliance_issues:
    - Standard again practice western talk minute should act ever.
    - His pick travel record we thing understand if.
  estimated_loc: 16914
- component_id: ERI-CACHE-005
  component_name: SoContinueAPIGateway
  description: Civil nature marriage share agreement myself power raise under control
    turn.
  type: API Gateway
  dependencies:
  - target_component_id: ERI-SVC-001
    dependency_type: consumes
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - SOC2_Type_II
    non_compliance_issues:
    - Song happen number do total toward easy across environmental.
  owner_team: Enhance_Platform
  estimated_loc: 68769
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - API_Keys
  - OAuth2
  vulnerability_assessment_status: Pending_Reassessment
traceability_matrix:
- requirement_id: REQ-ERI-33
  implemented_by_components:
  - ERI-CACHE-004
  - ERI-CACHE-005
  test_coverage_status: None
