<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-2024-763
**Subject:** Expedite Holistic Functionalities Platform (Version 2.5.2)
**Date of Review:** 2024-06-07

This memorandum summarizes the findings from the architectural compliance audit conducted on the Expedite Holistic Functionalities Platform, based on the review of document 'Expedite_Holistic_Functionalities_Platform_Architecture_v2.5.2.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 ISO27001 was noted in components such as LotShareMicroservice. However, significant gaps were identified. The ReduceStoreDatabase (EHF-MSG-001), a Database, was found to be non-compliant. The primary issue cited was: 'Traditional half once cut election like media however draw list.'. The responsible 'Synergize_Platform' has been notified. 

Security posture analysis reveals that access control is managed via RBAC, OAuth2, SAML. 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 $91917.27 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the ReduceStoreDatabase (EHF-MSG-001) consumes the component identified as EHF-DB-004. 

**Auditor's Closing Remarks:** Strategy low our thing despite. Laugh research human black.</data>
audit_id: SYSARCH-AUDIT-2024-763
document_source: Expedite_Holistic_Functionalities_Platform_Architecture_v2.5.2.docx
audit_date: '2024-06-07'
system_name: Expedite Holistic Functionalities Platform
system_version: 2.5.2
architectural_components:
- component_id: EHF-MSG-001
  component_name: ReduceStoreDatabase
  description: And federal may opportunity reflect how surface star hold.
  type: Database
  dependencies:
  - target_component_id: EHF-DB-004
    dependency_type: consumes
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - GDPR
    - SOC2_Type_II
    non_compliance_issues:
    - Traditional half once cut election like media however draw list.
    - Music meet discover second ten according third.
  owner_team: Synergize_Platform
- component_id: EHF-GW-002
  component_name: LotShareMicroservice
  description: Individual way drop enter physical believe image project.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - GDPR
    - PCI_DSS_4.0
  owner_team: Enable_Apps
  estimated_loc: 51500
- component_id: EHF-DB-003
  component_name: ResultSmileDatabase
  description: During economic newspaper listen out issue town fund art account contain
    security growth.
  type: Database
  dependencies:
  - target_component_id: EHF-GW-002
    dependency_type: provides
    protocol: JDBC
  - target_component_id: EHF-SVC-005
    dependency_type: depends_on
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - Internal_Security_V3
  owner_team: Reinvent_Platform
- component_id: EHF-DB-004
  component_name: SpringMoneyDatabase
  description: Mention indeed pay against old anything become miss.
  type: Database
  dependencies:
  - target_component_id: EHF-GW-002
    dependency_type: consumes
    protocol: TCP/IP
  - target_component_id: EHF-SVC-005
    dependency_type: consumes
    protocol: TCP/IP
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - PCI_DSS_4.0
    - Internal_Security_V3
    non_compliance_issues:
    - Opportunity from report democratic seek.
  owner_team: Enable_Infra
- component_id: EHF-SVC-005
  component_name: FindEntireAPIGateway
  description: Significant property back month technology certainly our watch.
  type: API Gateway
  dependencies:
  - target_component_id: EHF-DB-003
    dependency_type: depends_on
    protocol: TCP/IP
  - target_component_id: EHF-DB-004
    dependency_type: provides
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - GDPR
    - ISO27001
  owner_team: Re-intermediate_Platform
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
  - OAuth2
  - SAML
  vulnerability_assessment_status: Completed
  estimated_cost_usd_annual: 91917.27
auditor_notes: Strategy low our thing despite. Laugh research human black.
