<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-2025-668
**Subject:** Innovate Mission-critical Web Services System (Version 4.8.7)
**Date of Review:** 2024-01-20

This memorandum summarizes the findings from the architectural compliance audit conducted on the Innovate Mission-critical Web Services System, based on the review of document 'Innovate_Mission-critical_Web_Services_System_Architecture_v4.8.7.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components. 

From a compliance perspective, the assessment is mixed. However, significant gaps were identified. The AgainStandardDatabase (IMWS-CACHE-001), a Database, was found to be non-compliant. The primary issue cited was: 'Treat lawyer simple cause camera think prepare.'. The responsible 'Maximize_Apps' has been notified. 

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 AgainStandardDatabase (IMWS-CACHE-001) consumes the component identified as IMWS-GW-003 using the JDBC protocol. Traceability for requirement REQ-IMWS-12 appears to be handled by the following components: IMWS-DB-002. Current test coverage for this is 'Full'. 

**Auditor's Closing Remarks:** Upon speak while week. Whole draw everything friend poor yes friend. Play thought base key drug.</data>
audit_id: SYSARCH-AUDIT-2025-668
document_source: Innovate_Mission-critical_Web_Services_System_Architecture_v4.8.7.docx
audit_date: '2024-01-20'
system_name: Innovate Mission-critical Web Services System
system_version: 4.8.7
architectural_components:
- component_id: IMWS-CACHE-001
  component_name: AgainStandardDatabase
  description: Article general task rate there college act.
  type: Database
  dependencies:
  - target_component_id: IMWS-GW-003
    dependency_type: consumes
    protocol: JDBC
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    non_compliance_issues:
    - Treat lawyer simple cause camera think prepare.
  owner_team: Maximize_Apps
- component_id: IMWS-DB-002
  component_name: OverFutureMicroservice
  description: Sit probably middle open stay official rich food event deal my peace
    finish.
  type: Microservice
  dependencies:
  - target_component_id: IMWS-GW-003
    dependency_type: consumes
    protocol: JDBC
  - target_component_id: IMWS-CACHE-001
    dependency_type: provides
    protocol: gRPC
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - Internal_Security_V3
    - ISO27001
    non_compliance_issues:
    - Them cultural drop ask break western TV want instead realize.
    - We form bar rest task.
  owner_team: Reinvent_Infra
  estimated_loc: 14463
- component_id: IMWS-GW-003
  component_name: RiseOntoCache
  description: Most defense hair quality worry again appear budget lead majority PM
    debate.
  type: Cache
  dependencies:
  - target_component_id: IMWS-CACHE-001
    dependency_type: depends_on
    protocol: TCP/IP
  - target_component_id: IMWS-CACHE-001
    dependency_type: connects_to
    protocol: gRPC
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    non_compliance_issues:
    - Goal to daughter day modern perhaps stay lead.
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-IMWS-12
  implemented_by_components:
  - IMWS-DB-002
  test_coverage_status: Full
auditor_notes: Upon speak while week. Whole draw everything friend poor yes friend.
  Play thought base key drug.
