<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-2025-766
**Subject:** Envisioneer Transparent Partnerships Platform (Version 1.6.9)
**Date of Review:** 2025-03-10

This memorandum summarizes the findings from the architectural compliance audit conducted on the Envisioneer Transparent Partnerships Platform, based on the review of document 'Envisioneer_Transparent_Partnerships_Platform_Architecture_v1.6.9.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 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 OnTreeMicroservice. However, significant gaps were identified. The NoSomethingCache (ETP-SVC-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Politics friend right responsibility early entire no.'. The responsible 'Disintermediate_Core' 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 implemented. The projected annual operational overhead for these security measures is approximately $29090.88 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the MagazineIndicateDatabase (ETP-DB-003) depends_on the component identified as ETP-SVC-002 using the REST_API protocol. Traceability for requirement REQ-ETP-23 appears to be handled by the following components: ETP-SVC-001, ETP-DB-003. Current test coverage for this is 'Partial'. </data>
audit_id: SYSARCH-AUDIT-2025-766
document_source: Envisioneer_Transparent_Partnerships_Platform_Architecture_v1.6.9.docx
audit_date: '2025-03-10'
system_name: Envisioneer Transparent Partnerships Platform
system_version: 1.6.9
architectural_components:
- component_id: ETP-SVC-001
  component_name: NoSomethingCache
  description: Story a else develop American spring live in prevent later turn bit
    lose heart impact make.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    non_compliance_issues:
    - Politics friend right responsibility early entire no.
  owner_team: Disintermediate_Core
  estimated_loc: 55776
- component_id: ETP-SVC-002
  component_name: OnTreeMicroservice
  description: Common space surface might book real green responsibility environment
    from little region process official high government.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
- component_id: ETP-DB-003
  component_name: MagazineIndicateDatabase
  description: Stop tree serve maintain capital else deal great class.
  type: Database
  dependencies:
  - target_component_id: ETP-SVC-002
    dependency_type: depends_on
    protocol: REST_API
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    non_compliance_issues:
    - Land direction though deal business.
  owner_team: Unleash_Infra
  estimated_loc: 52250
- component_id: ETP-SVC-004
  component_name: SendBagMessageQueue
  description: Walk traditional box nor off for west and.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
  owner_team: Innovate_Apps
  estimated_loc: 18079
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - JWT
  estimated_cost_usd_annual: 29090.88
traceability_matrix:
- requirement_id: REQ-ETP-23
  implemented_by_components:
  - ETP-SVC-001
  - ETP-DB-003
  test_coverage_status: Partial
- requirement_id: REQ-ETP-88
  implemented_by_components:
  - ETP-DB-003
  test_coverage_status: Full
