<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-2025-570
**Subject:** E-enable Customized Vortals Platform (Version 4.9.6)
**Date of Review:** 2024-02-12

This memorandum summarizes the findings from the architectural compliance audit conducted on the E-enable Customized Vortals Platform, based on the review of document 'E-enable_Customized_Vortals_Platform_Architecture_v4.9.6.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 Internal_Security_V3 was noted in components such as WhyActivityDatabase. 

Security posture analysis reveals that access control is managed via API_Keys. 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 projected annual operational overhead for these security measures is approximately $93104.81 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the SureTraditionalAPIGateway (ECV-CACHE-003) depends_on the component identified as ECV-SVC-002 using the REST_API protocol. Traceability for requirement REQ-ECV-66 appears to be handled by the following components: ECV-SVC-002, ECV-MSG-001. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** Dream interview cold record every attention reality.</data>
audit_id: SYSARCH-AUDIT-2025-570
document_source: E-enable_Customized_Vortals_Platform_Architecture_v4.9.6.docx
audit_date: '2024-02-12'
system_name: E-enable Customized Vortals Platform
system_version: 4.9.6
architectural_components:
- component_id: ECV-MSG-001
  component_name: WhyActivityDatabase
  description: Economic attorney ground son range reach main quite take tough.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - SOC2_Type_II
  owner_team: Optimize_Platform
  estimated_loc: 17016
- component_id: ECV-SVC-002
  component_name: LearnCustomerCache
  description: Chair along too a here head policy letter into rest forget treatment
    possible now where.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
  owner_team: Iterate_Apps
  estimated_loc: 71816
- component_id: ECV-CACHE-003
  component_name: SureTraditionalAPIGateway
  description: Environmental beyond begin author local manager probably in nice I
    only itself almost.
  type: API Gateway
  dependencies:
  - target_component_id: ECV-SVC-002
    dependency_type: depends_on
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - SOC2_Type_II
    - ISO27001
  owner_team: Seize_Infra
  estimated_loc: 32914
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - API_Keys
  estimated_cost_usd_annual: 93104.81
traceability_matrix:
- requirement_id: REQ-ECV-66
  implemented_by_components:
  - ECV-SVC-002
  - ECV-MSG-001
  test_coverage_status: Partial
- requirement_id: REQ-ECV-37
  implemented_by_components:
  - ECV-SVC-002
- requirement_id: REQ-ECV-10
  implemented_by_components:
  - ECV-MSG-001
  - ECV-SVC-002
  test_coverage_status: Pending
auditor_notes: Dream interview cold record every attention reality.
