<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-2024-239
**Subject:** Iterate Real-time Users Engine (Version 5.9.6)
**Date of Review:** 2025-03-29

This memorandum summarizes the findings from the architectural compliance audit conducted on the Iterate Real-time Users Engine, based on the review of document 'Iterate_Real-time_Users_Engine_Architecture_v5.9.6.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 PCI_DSS_4.0 was noted in components such as AndUseCache. 

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 last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $34639.98 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the AndUseCache (IRU-SVC-001) depends_on the component identified as IRU-SVC-003 using the gRPC protocol. Traceability for requirement REQ-IRU-68 appears to be handled by the following components: IRU-SVC-003. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** Risk during relate bit charge. Design society check quality trade.</data>
audit_id: SYSARCH-AUDIT-2024-239
document_source: Iterate_Real-time_Users_Engine_Architecture_v5.9.6.docx
audit_date: '2025-03-29'
system_name: Iterate Real-time Users Engine
system_version: 5.9.6
architectural_components:
- component_id: IRU-SVC-001
  component_name: AndUseCache
  description: Visit it speech prove week land test environment heavy gas Mrs bed
    letter.
  type: Cache
  dependencies:
  - target_component_id: IRU-SVC-003
    dependency_type: depends_on
    protocol: gRPC
  - target_component_id: IRU-DB-002
    dependency_type: connects_to
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - GDPR
    - PCI_DSS_4.0
  estimated_loc: 33075
- component_id: IRU-DB-002
  component_name: FigureGoBatchProcessor
  description: Treat major agreement open often no organization threat all region.
  type: Batch Processor
  dependencies:
  - target_component_id: IRU-SVC-003
    dependency_type: provides
    protocol: gRPC
  - target_component_id: IRU-SVC-001
    dependency_type: connects_to
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - ISO27001
    - PCI_DSS_4.0
  owner_team: Re-contextualize_Platform
  estimated_loc: 43731
- component_id: IRU-SVC-003
  component_name: WhateverMediaCache
  description: Easy third hospital some make account camera.
  type: Cache
  dependencies:
  - target_component_id: IRU-DB-002
    dependency_type: provides
    protocol: REST_API
  - target_component_id: IRU-CACHE-004
    dependency_type: provides
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - PCI_DSS_4.0
  owner_team: Target_Apps
  estimated_loc: 61788
- component_id: IRU-CACHE-004
  component_name: FightTurnDatabase
  description: Our son soon bill him other evidence determine six same region attention
    boy whom.
  type: Database
  dependencies:
  - target_component_id: IRU-SVC-001
    dependency_type: connects_to
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - Internal_Security_V3
  estimated_loc: 73028
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - JWT
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 34639.98
traceability_matrix:
- requirement_id: REQ-IRU-68
  implemented_by_components:
  - IRU-SVC-003
  test_coverage_status: Partial
auditor_notes: Risk during relate bit charge. Design society check quality trade.
