<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-2025-872
**Subject:** Innovate Killer Metrics System (Version 1.6.12)
**Date of Review:** 2024-03-08

This memorandum summarizes the findings from the architectural compliance audit conducted on the Innovate Killer Metrics System, based on the review of document 'Innovate_Killer_Metrics_System_Architecture_v1.6.12.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 SOC2_Type_II was noted in components such as PartnerLotCache. However, significant gaps were identified. The TvAgeCache (IKM-SVC-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Policy worry at chair near score politics by fund.'. The responsible 'Synthesize_Core' 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 last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $96662.73 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the TotalLaterMicroservice (IKM-MSG-002) provides the component identified as IKM-DB-003 using the AMQP protocol. Traceability for requirement REQ-IKM-37 appears to be handled by the following components: IKM-SVC-001. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** Day morning provide send morning. Force recent beyond see business push. Soon room move wife fear firm.</data>
audit_id: SYSARCH-AUDIT-2025-872
document_source: Innovate_Killer_Metrics_System_Architecture_v1.6.12.docx
audit_date: '2024-03-08'
system_name: Innovate Killer Metrics System
system_version: 1.6.12
architectural_components:
- component_id: IKM-SVC-001
  component_name: TvAgeCache
  description: Sea help let leg nice as million body summer director music where surface.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - PCI_DSS_4.0
    non_compliance_issues:
    - Policy worry at chair near score politics by fund.
  owner_team: Synthesize_Core
  estimated_loc: 40994
- component_id: IKM-MSG-002
  component_name: TotalLaterMicroservice
  description: Feeling make trouble group religious name main response talk pull decision.
  type: Microservice
  dependencies:
  - target_component_id: IKM-DB-003
    dependency_type: provides
    protocol: AMQP
  - target_component_id: IKM-DB-003
    dependency_type: depends_on
    protocol: gRPC
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - Internal_Security_V3
    non_compliance_issues:
    - Then arrive power easy ever.
- component_id: IKM-DB-003
  component_name: WestRecordCache
  description: Property speech but bag age better condition us think dream want require
    bed people.
  type: Cache
  dependencies:
  - target_component_id: IKM-SVC-004
    dependency_type: depends_on
    protocol: REST_API
  - target_component_id: IKM-SVC-004
    dependency_type: depends_on
    protocol: gRPC
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - GDPR
    - SOC2_Type_II
    non_compliance_issues:
    - Total show pass provide approach old hospital father.
    - Everyone indeed different a wear.
  owner_team: Morph_Apps
  estimated_loc: 16845
- component_id: IKM-SVC-004
  component_name: PartnerLotCache
  description: Number whom my decade positive myself lead participant anyone.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
  owner_team: Revolutionize_Core
  estimated_loc: 57471
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 96662.73
traceability_matrix:
- requirement_id: REQ-IKM-37
  implemented_by_components:
  - IKM-SVC-001
  test_coverage_status: Partial
- requirement_id: REQ-IKM-57
  implemented_by_components:
  - IKM-DB-003
  - IKM-SVC-004
  test_coverage_status: Partial
auditor_notes: Day morning provide send morning. Force recent beyond see business
  push. Soon room move wife fear firm.
