<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-2025-854
**Subject:** E-enable E-business Paradigms System (Version 2.0.15)
**Date of Review:** 2025-04-17

This memorandum summarizes the findings from the architectural compliance audit conducted on the E-enable E-business Paradigms System, based on the review of document 'E-enable_E-business_Paradigms_System_Architecture_v2.0.15.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components. 

From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as IdentifyFactorMicroservice. However, significant gaps were identified. The ProfessionalHeCache (EEP-GW-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Design film beyond they subject necessary stay report chance.'. 

Security posture analysis reveals that access control is managed via API_Keys, SAML. 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 'Completed'. The projected annual operational overhead for these security measures is approximately $80351.92 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the ProfessionalHeCache (EEP-GW-001) provides the component identified as EEP-SVC-002. Traceability for requirement REQ-EEP-23 appears to be handled by the following components: EEP-GW-001, EEP-SVC-002. Current test coverage for this is 'Pending'. </data>
audit_id: SYSARCH-AUDIT-2025-854
document_source: E-enable_E-business_Paradigms_System_Architecture_v2.0.15.docx
audit_date: '2025-04-17'
system_name: E-enable E-business Paradigms System
system_version: 2.0.15
architectural_components:
- component_id: EEP-GW-001
  component_name: ProfessionalHeCache
  description: Number charge late task nature several ball unit believe.
  type: Cache
  dependencies:
  - target_component_id: EEP-SVC-002
    dependency_type: provides
  - target_component_id: EEP-SVC-002
    dependency_type: connects_to
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - PCI_DSS_4.0
    non_compliance_issues:
    - Design film beyond they subject necessary stay report chance.
  estimated_loc: 48749
- component_id: EEP-SVC-002
  component_name: IdentifyFactorMicroservice
  description: Anything tell build response say seven tax they could method including
    then form when especially protect.
  type: Microservice
  dependencies:
  - target_component_id: EEP-GW-001
    dependency_type: consumes
    protocol: TCP/IP
  - target_component_id: EEP-GW-001
    dependency_type: consumes
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - GDPR
  owner_team: Enable_Infra
  estimated_loc: 66715
- component_id: EEP-SVC-003
  component_name: PoliticalMovieMicroservice
  description: Body animal me long whose find movie significant opportunity what school
    not your.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - GDPR
  owner_team: Re-intermediate_Apps
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - API_Keys
  - SAML
  vulnerability_assessment_status: Completed
  estimated_cost_usd_annual: 80351.92
traceability_matrix:
- requirement_id: REQ-EEP-23
  implemented_by_components:
  - EEP-GW-001
  - EEP-SVC-002
  test_coverage_status: Pending
- requirement_id: REQ-EEP-32
  implemented_by_components:
  - EEP-GW-001
  test_coverage_status: Partial
- requirement_id: REQ-EEP-83
  implemented_by_components:
  - EEP-SVC-003
  - EEP-SVC-002
