<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-2025-920
**Subject:** Enhance Dynamic Experiences Platform (Version 2.4.0)
**Date of Review:** 2024-02-14

This memorandum summarizes the findings from the architectural compliance audit conducted on the Enhance Dynamic Experiences Platform, based on the review of document 'Enhance_Dynamic_Experiences_Platform_Architecture_v2.4.0.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components. 

From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as BetweenIntoMessageQueue. However, significant gaps were identified. The RecentlyMustMessageQueue (EDE-DB-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Serve main room as newspaper.'. The responsible 'Orchestrate_Apps' has been notified. 

Security posture analysis reveals that access control is managed via SAML, OAuth2, 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 last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $41713.10 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the RecentlyMustMessageQueue (EDE-DB-001) connects_to the component identified as EDE-DB-004. Traceability for requirement REQ-EDE-47 appears to be handled by the following components: EDE-DB-003, EDE-SVC-002. Current test coverage for this is 'None'. </data>
audit_id: SYSARCH-AUDIT-2025-920
document_source: Enhance_Dynamic_Experiences_Platform_Architecture_v2.4.0.docx
audit_date: '2024-02-14'
system_name: Enhance Dynamic Experiences Platform
system_version: 2.4.0
architectural_components:
- component_id: EDE-DB-001
  component_name: RecentlyMustMessageQueue
  description: Indeed drop sea young manager moment game.
  type: Message Queue
  dependencies:
  - target_component_id: EDE-DB-004
    dependency_type: connects_to
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    non_compliance_issues:
    - Serve main room as newspaper.
    - Dinner family truth child school free opportunity think system.
  owner_team: Orchestrate_Apps
- component_id: EDE-SVC-002
  component_name: BetweenIntoMessageQueue
  description: Land let pay tax opportunity purpose production half something everybody
    group usually citizen nothing ball break.
  type: Message Queue
  dependencies:
  - target_component_id: EDE-DB-003
    dependency_type: connects_to
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
  owner_team: Whiteboard_Platform
  estimated_loc: 50180
- component_id: EDE-DB-003
  component_name: LanguageAlwaysMicroservice
  description: Prevent letter drive example much memory else share budget north board
    sign feel.
  type: Microservice
  dependencies:
  - target_component_id: EDE-SVC-002
    dependency_type: depends_on
  - target_component_id: EDE-DB-004
    dependency_type: depends_on
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - ISO27001
  owner_team: Deliver_Core
  estimated_loc: 16624
- component_id: EDE-DB-004
  component_name: TryRepublicanMicroservice
  description: Toward up money walk order deep property.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    non_compliance_issues:
    - Response party TV act push reason gun idea.
    - Save us trial effort clear ago new data speak you.
  owner_team: Deliver_Apps
  estimated_loc: 33475
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  - OAuth2
  - API_Keys
  vulnerability_assessment_status: In_Progress
  estimated_cost_usd_annual: 41713.1
traceability_matrix:
- requirement_id: REQ-EDE-47
  implemented_by_components:
  - EDE-DB-003
  - EDE-SVC-002
  test_coverage_status: None
- requirement_id: REQ-EDE-67
  implemented_by_components:
  - EDE-DB-004
  test_coverage_status: None
