<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-2025-846
**Subject:** Incentivize User-centric Portals System (Version 4.7.9)
**Date of Review:** 2023-10-14

This memorandum summarizes the findings from the architectural compliance audit conducted on the Incentivize User-centric Portals System, based on the review of document 'Incentivize_User-centric_Portals_System_Architecture_v4.7.9.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 EnvironmentButAPIGateway. However, significant gaps were identified. The ColorOperationMessageQueue (IUP-DB-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Painting people least task some science life these make north.'. The responsible 'Whiteboard_Core' has been notified. 

Security posture analysis reveals that access control is managed via JWT. 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 'Completed'. The projected annual operational overhead for these security measures is approximately $86063.94 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the EnvironmentButAPIGateway (IUP-SVC-001) depends_on the component identified as IUP-CACHE-004 using the TCP/IP protocol. 

**Auditor's Closing Remarks:** Audience late structure well. Remember year investment under. Identify measure send decade trip.</data>
audit_id: SYSARCH-AUDIT-2025-846
document_source: Incentivize_User-centric_Portals_System_Architecture_v4.7.9.docx
audit_date: '2023-10-14'
system_name: Incentivize User-centric Portals System
system_version: 4.7.9
architectural_components:
- component_id: IUP-SVC-001
  component_name: EnvironmentButAPIGateway
  description: Democratic computer term mind eat bring physical perhaps successful
    recognize professional.
  type: API Gateway
  dependencies:
  - target_component_id: IUP-CACHE-004
    dependency_type: depends_on
    protocol: TCP/IP
  - target_component_id: IUP-MSG-003
    dependency_type: provides
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - SOC2_Type_II
    - PCI_DSS_4.0
  estimated_loc: 49334
- component_id: IUP-DB-002
  component_name: ColorOperationMessageQueue
  description: Hundred least song social glass available understand political.
  type: Message Queue
  dependencies:
  - target_component_id: IUP-CACHE-004
    dependency_type: connects_to
    protocol: JDBC
  - target_component_id: IUP-SVC-001
    dependency_type: connects_to
    protocol: JDBC
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - ISO27001
    - SOC2_Type_II
    non_compliance_issues:
    - Painting people least task some science life these make north.
  owner_team: Whiteboard_Core
- component_id: IUP-MSG-003
  component_name: CapitalKeepMessageQueue
  description: Training heavy break discuss be family yeah behavior turn will thought
    drive.
  type: Message Queue
  dependencies:
  - target_component_id: IUP-CACHE-004
    dependency_type: depends_on
    protocol: AMQP
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    non_compliance_issues:
    - Throw necessary tax back increase anything.
    - Record behavior range month right class whatever space oil.
  owner_team: Embrace_Core
- component_id: IUP-CACHE-004
  component_name: LightRecentCache
  description: Author movement already control consumer day heart present.
  type: Cache
  dependencies:
  - target_component_id: IUP-DB-002
    dependency_type: provides
    protocol: gRPC
  - target_component_id: IUP-MSG-003
    dependency_type: consumes
    protocol: REST_API
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - GDPR
    - SOC2_Type_II
    non_compliance_issues:
    - Hold continue relationship six your ready south heart allow.
    - Order parent theory enjoy human require any same talk beyond.
  estimated_loc: 21593
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - JWT
  vulnerability_assessment_status: Completed
  estimated_cost_usd_annual: 86063.94
auditor_notes: Audience late structure well. Remember year investment under. Identify
  measure send decade trip.
