<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-2025-446
**Subject:** Incentivize Value-added Systems System (Version 1.8.14)
**Date of Review:** 2024-02-23

This memorandum summarizes the findings from the architectural compliance audit conducted on the Incentivize Value-added Systems System, based on the review of document 'Incentivize_Value-added_Systems_System_Architecture_v1.8.14.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 DecideOurCache. 

Security posture analysis reveals that access control is managed via JWT, OAuth2, RBAC. 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 'Scheduled_Q4'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the DecideOurCache (IVS-SVC-001) depends_on the component identified as IVS-GW-003 using the gRPC protocol. Traceability for requirement REQ-IVS-14 appears to be handled by the following components: IVS-GW-002, IVS-GW-003. Current test coverage for this is 'Pending'. </data>
audit_id: SYSARCH-AUDIT-2025-446
document_source: Incentivize_Value-added_Systems_System_Architecture_v1.8.14.docx
audit_date: '2024-02-23'
system_name: Incentivize Value-added Systems System
system_version: 1.8.14
architectural_components:
- component_id: IVS-SVC-001
  component_name: DecideOurCache
  description: North them outside offer phone skill wide economic model area red water
    fund land window.
  type: Cache
  dependencies:
  - target_component_id: IVS-GW-003
    dependency_type: depends_on
    protocol: gRPC
  - target_component_id: IVS-GW-003
    dependency_type: connects_to
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
  owner_team: Mesh_Platform
- component_id: IVS-GW-002
  component_name: LayHospitalAPIGateway
  description: Training onto third play treatment push indeed claim.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
  owner_team: Evolve_Core
- component_id: IVS-GW-003
  component_name: SouthernTalkMicroservice
  description: Too raise push first another discussion share sit two eye reduce gun
    generation main pretty collection.
  type: Microservice
  dependencies:
  - target_component_id: IVS-GW-002
    dependency_type: connects_to
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
  owner_team: Synergize_Apps
  estimated_loc: 10537
- component_id: IVS-CACHE-004
  component_name: BeforeSpecificDatabase
  description: Soldier born usually throw offer no increase action often school name
    on leg environment thing within.
  type: Database
  dependencies:
  - target_component_id: IVS-GW-003
    dependency_type: connects_to
    protocol: AMQP
  - target_component_id: IVS-GW-002
    dependency_type: connects_to
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
  owner_team: Enable_Platform
  estimated_loc: 18767
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - JWT
  - OAuth2
  - RBAC
  vulnerability_assessment_status: Scheduled_Q4
traceability_matrix:
- requirement_id: REQ-IVS-14
  implemented_by_components:
  - IVS-GW-002
  - IVS-GW-003
  test_coverage_status: Pending
