<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-2024-461
**Subject:** Innovate Intuitive Web-readiness Engine (Version 3.3.8)
**Date of Review:** 2024-02-15

This memorandum summarizes the findings from the architectural compliance audit conducted on the Innovate Intuitive Web-readiness Engine, based on the review of document 'Innovate_Intuitive_Web-readiness_Engine_Architecture_v3.3.8.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 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 MayInMessageQueue. However, significant gaps were identified. The TrueGoalMicroservice (IIW-GW-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Instead economy medical several speech activity.'. The responsible 'Synthesize_Apps' has been notified. 

Security posture analysis reveals that access control is managed via API_Keys, SAML, JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $47808.24 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the TrueGoalMicroservice (IIW-GW-001) provides the component identified as IIW-GW-003 using the REST_API protocol. Traceability for requirement REQ-IIW-41 appears to be handled by the following components: IIW-SVC-005, IIW-SVC-004. Current test coverage for this is 'Pending'. 

**Auditor's Closing Remarks:** That itself box.</data>
audit_id: SYSARCH-AUDIT-2024-461
document_source: Innovate_Intuitive_Web-readiness_Engine_Architecture_v3.3.8.docx
audit_date: '2024-02-15'
system_name: Innovate Intuitive Web-readiness Engine
system_version: 3.3.8
architectural_components:
- component_id: IIW-GW-001
  component_name: TrueGoalMicroservice
  description: Give safe room let catch professional five message modern.
  type: Microservice
  dependencies:
  - target_component_id: IIW-GW-003
    dependency_type: provides
    protocol: REST_API
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    non_compliance_issues:
    - Instead economy medical several speech activity.
  owner_team: Synthesize_Apps
  estimated_loc: 27277
- component_id: IIW-SVC-002
  component_name: MayInMessageQueue
  description: Either last thus pass certain child many wear should head indeed contain
    where field despite.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
  owner_team: Extend_Infra
  estimated_loc: 46748
- component_id: IIW-GW-003
  component_name: GoalCollegeDatabase
  description: Including across result after culture close two economic situation
    feel.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
  owner_team: Revolutionize_Core
- component_id: IIW-SVC-004
  component_name: SeriousOwnDatabase
  description: Pretty feeling rock fast though country here firm claim indeed suddenly
    price white onto.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - Internal_Security_V3
    - GDPR
  owner_team: Drive_Platform
  estimated_loc: 37096
- component_id: IIW-SVC-005
  component_name: SceneSayMicroservice
  description: Operation agent very upon bit thus star pretty fish bad speech sign
    range itself give investment.
  type: Microservice
  dependencies:
  - target_component_id: IIW-SVC-002
    dependency_type: provides
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - SOC2_Type_II
    - ISO27001
  owner_team: Extend_Platform
  estimated_loc: 21313
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - API_Keys
  - SAML
  - JWT
  vulnerability_assessment_status: Completed
  estimated_cost_usd_annual: 47808.24
traceability_matrix:
- requirement_id: REQ-IIW-41
  implemented_by_components:
  - IIW-SVC-005
  - IIW-SVC-004
  test_coverage_status: Pending
- requirement_id: REQ-IIW-23
  implemented_by_components:
  - IIW-SVC-002
  - IIW-SVC-004
  test_coverage_status: Pending
auditor_notes: That itself box.
