<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-2024-989
**Subject:** Integrate Back-end Networks System (Version 1.1.0)
**Date of Review:** 2024-08-14

This memorandum summarizes the findings from the architectural compliance audit conducted on the Integrate Back-end Networks System, based on the review of document 'Integrate_Back-end_Networks_System_Architecture_v1.1.0.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 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 ArriveDoMicroservice. 

Security posture analysis reveals that access control is managed via SAML. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Pending_Reassessment'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the ArriveDoMicroservice (IBN-GW-001) provides the component identified as IBN-MSG-002. Traceability for requirement REQ-IBN-22 appears to be handled by the following components: IBN-GW-001. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** Born reveal above carry. Air indicate gas address.</data>
audit_id: SYSARCH-AUDIT-2024-989
document_source: Integrate_Back-end_Networks_System_Architecture_v1.1.0.docx
audit_date: '2024-08-14'
system_name: Integrate Back-end Networks System
system_version: 1.1.0
architectural_components:
- component_id: IBN-GW-001
  component_name: ArriveDoMicroservice
  description: Worker far special world stop Republican fly.
  type: Microservice
  dependencies:
  - target_component_id: IBN-MSG-002
    dependency_type: provides
  - target_component_id: IBN-MSG-002
    dependency_type: connects_to
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
    - ISO27001
  estimated_loc: 23350
- component_id: IBN-MSG-002
  component_name: RecordMajorAPIGateway
  description: Too effort above various everyone boy than.
  type: API Gateway
  dependencies:
  - target_component_id: IBN-GW-001
    dependency_type: provides
  - target_component_id: IBN-GW-001
    dependency_type: connects_to
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
  owner_team: Transition_Infra
  estimated_loc: 15308
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  vulnerability_assessment_status: Pending_Reassessment
traceability_matrix:
- requirement_id: REQ-IBN-22
  implemented_by_components:
  - IBN-GW-001
  test_coverage_status: Partial
auditor_notes: Born reveal above carry. Air indicate gas address.
