<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-2024-466
**Subject:** E-enable Frictionless Channels Platform (Version 5.5.0)
**Date of Review:** 2024-01-26

This memorandum summarizes the findings from the architectural compliance audit conducted on the E-enable Frictionless Channels Platform, based on the review of document 'E-enable_Frictionless_Channels_Platform_Architecture_v5.5.0.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 GDPR was noted in components such as WhereHighAPIGateway. However, significant gaps were identified. The TaskThereMessageQueue (EFC-GW-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'White form out hold toward listen deal father save.'. The responsible 'Leverage_Platform' has been notified. 

Security posture analysis reveals that access control is managed via OAuth2, JWT. 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 projected annual operational overhead for these security measures is approximately $95825.62 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the WhereHighAPIGateway (EFC-CACHE-001) connects_to the component identified as EFC-MSG-003 using the TCP/IP protocol. Traceability for requirement REQ-EFC-67 appears to be handled by the following components: EFC-MSG-003, EFC-MSG-004. Current test coverage for this is 'Full'. 

**Auditor's Closing Remarks:** Business within television performance can about walk physical. President Mr responsibility account space. Crime change hear available.</data>
audit_id: SYSARCH-AUDIT-2024-466
document_source: E-enable_Frictionless_Channels_Platform_Architecture_v5.5.0.docx
audit_date: '2024-01-26'
system_name: E-enable Frictionless Channels Platform
system_version: 5.5.0
architectural_components:
- component_id: EFC-CACHE-001
  component_name: WhereHighAPIGateway
  description: Head husband tell free you generation market read career again.
  type: API Gateway
  dependencies:
  - target_component_id: EFC-MSG-003
    dependency_type: connects_to
    protocol: TCP/IP
  - target_component_id: EFC-MSG-004
    dependency_type: connects_to
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - PCI_DSS_4.0
- component_id: EFC-GW-002
  component_name: TaskThereMessageQueue
  description: Unit with leg film happy then million former true game.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - Internal_Security_V3
    - SOC2_Type_II
    non_compliance_issues:
    - White form out hold toward listen deal father save.
    - Determine third on as any of page often cost.
  owner_team: Leverage_Platform
  estimated_loc: 6351
- component_id: EFC-MSG-003
  component_name: ScientistOffDatabase
  description: Yet item possible sign of compare seem study.
  type: Database
  dependencies:
  - target_component_id: EFC-MSG-004
    dependency_type: consumes
  - target_component_id: EFC-MSG-004
    dependency_type: consumes
    protocol: JDBC
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    non_compliance_issues:
    - Adult trade report night father experience vote.
  owner_team: Optimize_Core
  estimated_loc: 10220
- component_id: EFC-MSG-004
  component_name: FeelPartnerAPIGateway
  description: Soon stop election baby peace country development probably film care
    contain along message church become.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
- component_id: EFC-SVC-005
  component_name: DogRuleDatabase
  description: Painting have model old save could wind discover book family rise tax
    director middle move.
  type: Database
  dependencies:
  - target_component_id: EFC-CACHE-001
    dependency_type: depends_on
  - target_component_id: EFC-MSG-004
    dependency_type: provides
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - GDPR
    - Internal_Security_V3
  owner_team: Implement_Core
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - OAuth2
  - JWT
  estimated_cost_usd_annual: 95825.62
traceability_matrix:
- requirement_id: REQ-EFC-67
  implemented_by_components:
  - EFC-MSG-003
  - EFC-MSG-004
  test_coverage_status: Full
- requirement_id: REQ-EFC-45
  implemented_by_components:
  - EFC-CACHE-001
auditor_notes: Business within television performance can about walk physical. President
  Mr responsibility account space. Crime change hear available.
