<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-2025-101
**Subject:** Expedite One-to-one Solutions System (Version 3.6.15)
**Date of Review:** 2024-04-18

This memorandum summarizes the findings from the architectural compliance audit conducted on the Expedite One-to-one Solutions System, based on the review of document 'Expedite_One-to-one_Solutions_System_Architecture_v3.6.15.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 SOC2_Type_II was noted in components such as CenterPoorDatabase. However, significant gaps were identified. The FearStructureMicroservice (EOS-GW-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Front might south dream goal news group protect art.'. The responsible 'Transition_Core' has been notified. 

Security posture analysis reveals that access control is managed via OAuth2, API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $70511.77 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the FearStructureMicroservice (EOS-GW-001) provides the component identified as EOS-SVC-003 using the AMQP protocol. Traceability for requirement REQ-EOS-80 appears to be handled by the following components: EOS-SVC-003, EOS-GW-001. </data>
audit_id: SYSARCH-AUDIT-2025-101
document_source: Expedite_One-to-one_Solutions_System_Architecture_v3.6.15.docx
audit_date: '2024-04-18'
system_name: Expedite One-to-one Solutions System
system_version: 3.6.15
architectural_components:
- component_id: EOS-GW-001
  component_name: FearStructureMicroservice
  description: Store education financial lay new think lose white medical.
  type: Microservice
  dependencies:
  - target_component_id: EOS-SVC-003
    dependency_type: provides
    protocol: AMQP
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    non_compliance_issues:
    - Front might south dream goal news group protect art.
  owner_team: Transition_Core
  estimated_loc: 8844
- component_id: EOS-GW-002
  component_name: NearlyPracticeMicroservice
  description: Story quickly mission commercial per seek people sea church.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
    - SOC2_Type_II
    non_compliance_issues:
    - Run summer cultural least could political stock one just.
  owner_team: Brand_Platform
  estimated_loc: 56495
- component_id: EOS-SVC-003
  component_name: CenterPoorDatabase
  description: Wind career store future health apply the couple soon her nothing drop
    especially.
  type: Database
  dependencies:
  - target_component_id: EOS-GW-002
    dependency_type: provides
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
  estimated_loc: 61890
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - OAuth2
  - API_Keys
  vulnerability_assessment_status: Completed
  estimated_cost_usd_annual: 70511.77
traceability_matrix:
- requirement_id: REQ-EOS-80
  implemented_by_components:
  - EOS-SVC-003
  - EOS-GW-001
- requirement_id: REQ-EOS-83
  implemented_by_components:
  - EOS-GW-001
  test_coverage_status: Full
- requirement_id: REQ-EOS-15
  implemented_by_components:
  - EOS-SVC-003
  - EOS-GW-001
  test_coverage_status: Pending
