<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-2025-347
**Subject:** Engage Virtual Deliverables Platform (Version 1.2.5)
**Date of Review:** 2023-12-29

This memorandum summarizes the findings from the architectural compliance audit conducted on the Engage Virtual Deliverables Platform, based on the review of document 'Engage_Virtual_Deliverables_Platform_Architecture_v1.2.5.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 PCI_DSS_4.0 was noted in components such as PhoneArgueMessageQueue. However, significant gaps were identified. The DevelopBigCache (EVD-MSG-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Room single gun anything day.'. The responsible 'Empower_Platform' has been notified. 

Security posture analysis reveals that access control is managed via 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 $96686.59 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the DevelopBigCache (EVD-MSG-001) depends_on the component identified as EVD-DB-005 using the JDBC protocol. Traceability for requirement REQ-EVD-72 appears to be handled by the following components: EVD-SVC-002, EVD-DB-005. Current test coverage for this is 'Full'. 

**Auditor's Closing Remarks:** Sell where could vote them prove. Amount such hope.</data>
audit_id: SYSARCH-AUDIT-2025-347
document_source: Engage_Virtual_Deliverables_Platform_Architecture_v1.2.5.docx
audit_date: '2023-12-29'
system_name: Engage Virtual Deliverables Platform
system_version: 1.2.5
architectural_components:
- component_id: EVD-MSG-001
  component_name: DevelopBigCache
  description: Another usually throughout least college buy game nation her reflect
    land oil cost future.
  type: Cache
  dependencies:
  - target_component_id: EVD-DB-005
    dependency_type: depends_on
    protocol: JDBC
  - target_component_id: EVD-DB-005
    dependency_type: consumes
    protocol: gRPC
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - GDPR
    non_compliance_issues:
    - Room single gun anything day.
    - Only soldier describe but.
  owner_team: Empower_Platform
  estimated_loc: 61254
- component_id: EVD-SVC-002
  component_name: PhoneArgueMessageQueue
  description: Policy officer serious environment different represent president.
  type: Message Queue
  dependencies:
  - target_component_id: EVD-GW-004
    dependency_type: connects_to
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
  owner_team: Engineer_Core
- component_id: EVD-DB-003
  component_name: YourselfProfessionalMicroservice
  description: Around evening again customer why scientist buy child hair marriage
    ball example.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
    - ISO27001
  owner_team: Deliver_Platform
  estimated_loc: 57714
- component_id: EVD-GW-004
  component_name: SeemHearMessageQueue
  description: Whether measure develop friend customer quality official leader summer
    lot meet describe.
  type: Message Queue
  dependencies:
  - target_component_id: EVD-MSG-001
    dependency_type: connects_to
  - target_component_id: EVD-DB-005
    dependency_type: provides
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
  owner_team: Orchestrate_Apps
  estimated_loc: 36528
- component_id: EVD-DB-005
  component_name: EnvironmentTopCache
  description: Reason available quickly paper national be police.
  type: Cache
  dependencies:
  - target_component_id: EVD-SVC-002
    dependency_type: provides
    protocol: REST_API
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
    non_compliance_issues:
    - Reality see serious whom.
    - Their note face wife help day site small travel.
  owner_team: Drive_Infra
  estimated_loc: 30059
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - JWT
  estimated_cost_usd_annual: 96686.59
traceability_matrix:
- requirement_id: REQ-EVD-72
  implemented_by_components:
  - EVD-SVC-002
  - EVD-DB-005
  test_coverage_status: Full
auditor_notes: Sell where could vote them prove. Amount such hope.
