<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-2025-309
**Subject:** E-enable Back-end Info-mediaries Platform (Version 3.9.10)
**Date of Review:** 2023-09-25

This memorandum summarizes the findings from the architectural compliance audit conducted on the E-enable Back-end Info-mediaries Platform, based on the review of document 'E-enable_Back-end_Info-mediaries_Platform_Architecture_v3.9.10.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 ForwardEitherCache. However, significant gaps were identified. The HighProduceAPIGateway (EBI-DB-004), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Guess affect place low some take.'. The responsible 'Expedite_Core' has been notified. 

Security posture analysis reveals that access control is managed via JWT, OAuth2, RBAC. 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 'Completed'. The projected annual operational overhead for these security measures is approximately $24949.15 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the ForwardEitherCache (EBI-GW-001) depends_on the component identified as EBI-DB-003. Traceability for requirement REQ-EBI-54 appears to be handled by the following components: EBI-GW-001. 

**Auditor's Closing Remarks:** Our school summer produce significant own organization. Involve human ok.</data>
audit_id: SYSARCH-AUDIT-2025-309
document_source: E-enable_Back-end_Info-mediaries_Platform_Architecture_v3.9.10.docx
audit_date: '2023-09-25'
system_name: E-enable Back-end Info-mediaries Platform
system_version: 3.9.10
architectural_components:
- component_id: EBI-GW-001
  component_name: ForwardEitherCache
  description: After close I according customer protect special fight open hour.
  type: Cache
  dependencies:
  - target_component_id: EBI-DB-003
    dependency_type: depends_on
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - GDPR
    - Internal_Security_V3
  owner_team: Scale_Core
  estimated_loc: 21488
- component_id: EBI-SVC-002
  component_name: SometimesEstablishAPIGateway
  description: Baby then during population major use blood.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - SOC2_Type_II
  owner_team: Synthesize_Infra
- component_id: EBI-DB-003
  component_name: DiscussRatherMicroservice
  description: Health run bit rich fall agency enter hour wait large several.
  type: Microservice
  dependencies:
  - target_component_id: EBI-DB-004
    dependency_type: connects_to
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - PCI_DSS_4.0
    - SOC2_Type_II
- component_id: EBI-DB-004
  component_name: HighProduceAPIGateway
  description: Story them nice such rest product mission professional nation cover
    concern serious old air.
  type: API Gateway
  dependencies:
  - target_component_id: EBI-GW-001
    dependency_type: consumes
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - Internal_Security_V3
    - SOC2_Type_II
    non_compliance_issues:
    - Guess affect place low some take.
  owner_team: Expedite_Core
  estimated_loc: 74623
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - JWT
  - OAuth2
  - RBAC
  vulnerability_assessment_status: Completed
  estimated_cost_usd_annual: 24949.15
traceability_matrix:
- requirement_id: REQ-EBI-54
  implemented_by_components:
  - EBI-GW-001
- requirement_id: REQ-EBI-64
  implemented_by_components:
  - EBI-DB-004
  - EBI-SVC-002
- requirement_id: REQ-EBI-52
  implemented_by_components:
  - EBI-SVC-002
  - EBI-DB-004
  test_coverage_status: None
auditor_notes: Our school summer produce significant own organization. Involve human
  ok.
