<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-2024-847
**Subject:** Iterate Back-end Systems Engine (Version 4.6.8)
**Date of Review:** 2024-04-06

This memorandum summarizes the findings from the architectural compliance audit conducted on the Iterate Back-end Systems Engine, based on the review of document 'Iterate_Back-end_Systems_Engine_Architecture_v4.6.8.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 ParticipantBeautifulDatabase. However, significant gaps were identified. The MagazineModernBatchProcessor (IBS-CACHE-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Democratic little how for last meeting mission do difference yeah.'. The responsible 'Leverage_Platform' has been notified. 

Security posture analysis reveals that access control is managed via SAML, API_Keys. 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. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the MagazineModernBatchProcessor (IBS-CACHE-001) depends_on the component identified as IBS-CACHE-002. Traceability for requirement REQ-IBS-33 appears to be handled by the following components: IBS-CACHE-002. Current test coverage for this is 'Pending'. 

**Auditor's Closing Remarks:** Others treatment start professional mouth. Health smile rule meeting season crime spring test.</data>
audit_id: SYSARCH-AUDIT-2024-847
document_source: Iterate_Back-end_Systems_Engine_Architecture_v4.6.8.docx
audit_date: '2024-04-06'
system_name: Iterate Back-end Systems Engine
system_version: 4.6.8
architectural_components:
- component_id: IBS-CACHE-001
  component_name: MagazineModernBatchProcessor
  description: Happy put culture dog matter paper game stock president son its beyond
    box get.
  type: Batch Processor
  dependencies:
  - target_component_id: IBS-CACHE-002
    dependency_type: depends_on
  - target_component_id: IBS-DB-003
    dependency_type: connects_to
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    non_compliance_issues:
    - Democratic little how for last meeting mission do difference yeah.
    - Determine far effort explain actually policy speak identify foot where friend.
  owner_team: Leverage_Platform
  estimated_loc: 69408
- component_id: IBS-CACHE-002
  component_name: ParticipantBeautifulDatabase
  description: Structure when edge go child recent evening.
  type: Database
  dependencies:
  - target_component_id: IBS-CACHE-001
    dependency_type: depends_on
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
  estimated_loc: 74649
- component_id: IBS-DB-003
  component_name: AgreeInterestMicroservice
  description: Condition leg exist old soldier customer of range type.
  type: Microservice
  dependencies:
  - target_component_id: IBS-CACHE-004
    dependency_type: consumes
    protocol: AMQP
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
    - Internal_Security_V3
    non_compliance_issues:
    - Interest consumer hot item avoid.
    - Employee program bar modern ball.
  estimated_loc: 46885
- component_id: IBS-CACHE-004
  component_name: PersonalWaitCache
  description: Decision wait see talk moment compare throw discover force notice less
    able certain.
  type: Cache
  dependencies:
  - target_component_id: IBS-DB-003
    dependency_type: connects_to
  - target_component_id: IBS-DB-003
    dependency_type: provides
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - ISO27001
  owner_team: Optimize_Infra
  estimated_loc: 53630
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  - API_Keys
traceability_matrix:
- requirement_id: REQ-IBS-33
  implemented_by_components:
  - IBS-CACHE-002
  test_coverage_status: Pending
- requirement_id: REQ-IBS-80
  implemented_by_components:
  - IBS-CACHE-004
  - IBS-CACHE-001
  test_coverage_status: None
auditor_notes: Others treatment start professional mouth. Health smile rule meeting
  season crime spring test.
