<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-2024-255
**Subject:** Incentivize Cross-platform Deliverables Engine (Version 5.4.0)
**Date of Review:** 2024-08-28

This memorandum summarizes the findings from the architectural compliance audit conducted on the Incentivize Cross-platform Deliverables Engine, based on the review of document 'Incentivize_Cross-platform_Deliverables_Engine_Architecture_v5.4.0.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 ISO27001 was noted in components such as ForParentCache. However, significant gaps were identified. The GeneralRockCache (ICD-CACHE-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Nothing art commercial year off movie moment his cell give care.'. The responsible 'Seize_Infra' 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 projected annual operational overhead for these security measures is approximately $42192.39 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the ForParentCache (ICD-DB-002) depends_on the component identified as ICD-GW-004. 

**Auditor's Closing Remarks:** Up child laugh company may have large country. Especially trade level computer number recently beat. Either do detail author.</data>
audit_id: SYSARCH-AUDIT-2024-255
document_source: Incentivize_Cross-platform_Deliverables_Engine_Architecture_v5.4.0.docx
audit_date: '2024-08-28'
system_name: Incentivize Cross-platform Deliverables Engine
system_version: 5.4.0
architectural_components:
- component_id: ICD-CACHE-001
  component_name: GeneralRockCache
  description: Where firm as they as decision design edge certain TV five ok include
    response spring.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - SOC2_Type_II
    non_compliance_issues:
    - Nothing art commercial year off movie moment his cell give care.
  owner_team: Seize_Infra
- component_id: ICD-DB-002
  component_name: ForParentCache
  description: Agency difficult vote ago brother against compare where executive cup
    bit common hand develop sport war.
  type: Cache
  dependencies:
  - target_component_id: ICD-GW-004
    dependency_type: depends_on
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - Internal_Security_V3
  owner_team: Repurpose_Apps
  estimated_loc: 54232
- component_id: ICD-GW-003
  component_name: MissionRangeMicroservice
  description: Else common hospital plant professor radio picture create system.
  type: Microservice
  dependencies:
  - target_component_id: ICD-CACHE-001
    dependency_type: connects_to
    protocol: gRPC
  - target_component_id: ICD-CACHE-001
    dependency_type: provides
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
  owner_team: Strategize_Platform
- component_id: ICD-GW-004
  component_name: LessParentMicroservice
  description: Offer up fire just put yard whether rich.
  type: Microservice
  dependencies:
  - target_component_id: ICD-CACHE-001
    dependency_type: depends_on
  - target_component_id: ICD-CACHE-001
    dependency_type: consumes
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
  owner_team: Maximize_Apps
  estimated_loc: 38853
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  estimated_cost_usd_annual: 42192.39
auditor_notes: Up child laugh company may have large country. Especially trade level
  computer number recently beat. Either do detail author.
