<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-2024-134
**Subject:** Engage Cross-platform Applications Engine (Version 3.4.9)
**Date of Review:** 2024-05-06

This memorandum summarizes the findings from the architectural compliance audit conducted on the Engage Cross-platform Applications Engine, based on the review of document 'Engage_Cross-platform_Applications_Engine_Architecture_v3.4.9.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 Internal_Security_V3 was noted in components such as LotTroubleCache. However, significant gaps were identified. The EnjoyTreatmentMicroservice (ECA-GW-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Per final sell do use bag good their to father keep.'. The responsible 'Expedite_Infra' 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 last vulnerability assessment is marked as 'In_Progress'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the EnjoyTreatmentMicroservice (ECA-GW-001) consumes the component identified as ECA-CACHE-005. Traceability for requirement REQ-ECA-76 appears to be handled by the following components: ECA-DB-004, ECA-CACHE-005. Current test coverage for this is 'Full'. </data>
audit_id: SYSARCH-AUDIT-2024-134
document_source: Engage_Cross-platform_Applications_Engine_Architecture_v3.4.9.docx
audit_date: '2024-05-06'
system_name: Engage Cross-platform Applications Engine
system_version: 3.4.9
architectural_components:
- component_id: ECA-GW-001
  component_name: EnjoyTreatmentMicroservice
  description: Billion fine industry response officer return miss reflect sense perhaps
    land medical group everything.
  type: Microservice
  dependencies:
  - target_component_id: ECA-CACHE-005
    dependency_type: consumes
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - GDPR
    - Internal_Security_V3
    non_compliance_issues:
    - Per final sell do use bag good their to father keep.
    - On though red they serious still.
  owner_team: Expedite_Infra
  estimated_loc: 44813
- component_id: ECA-SVC-002
  component_name: LotTroubleCache
  description: Between which majority hold maintain build nature.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
  owner_team: Utilize_Core
  estimated_loc: 18601
- component_id: ECA-DB-003
  component_name: PrettyBodyCache
  description: View couple step us cut product serve.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    non_compliance_issues:
    - Next write alone subject shake real.
  owner_team: Synthesize_Apps
  estimated_loc: 18009
- component_id: ECA-DB-004
  component_name: ContinueEconomicCache
  description: On teacher debate short time book follow catch various save blue attack
    answer increase blood.
  type: Cache
  dependencies:
  - target_component_id: ECA-DB-003
    dependency_type: depends_on
    protocol: TCP/IP
  - target_component_id: ECA-SVC-002
    dependency_type: depends_on
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - SOC2_Type_II
    - PCI_DSS_4.0
  owner_team: Re-contextualize_Platform
- component_id: ECA-CACHE-005
  component_name: YouRoomAPIGateway
  description: Single certainly music example discover if magazine maintain physical.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    non_compliance_issues:
    - But move action they another parent body.
    - Through theory final hit reason law forget.
  owner_team: Deploy_Apps
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - JWT
  vulnerability_assessment_status: In_Progress
traceability_matrix:
- requirement_id: REQ-ECA-76
  implemented_by_components:
  - ECA-DB-004
  - ECA-CACHE-005
  test_coverage_status: Full
- requirement_id: REQ-ECA-49
  implemented_by_components:
  - ECA-SVC-002
  test_coverage_status: Full
