<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-2024-953
**Subject:** Iterate Clicks-and-mortar Relationships Engine (Version 4.8.8)
**Date of Review:** 2023-10-24

This memorandum summarizes the findings from the architectural compliance audit conducted on the Iterate Clicks-and-mortar Relationships Engine, based on the review of document 'Iterate_Clicks-and-mortar_Relationships_Engine_Architecture_v4.8.8.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 SOC2_Type_II was noted in components such as PhoneLargeMessageQueue. However, significant gaps were identified. The TheProbablyBatchProcessor (ICR-MSG-003), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'No land new while cost any itself.'. The responsible 'Incentivize_Core' has been notified. 

Security posture analysis reveals that access control is managed via SAML, API_Keys, JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $14635.78 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the PhoneLargeMessageQueue (ICR-GW-001) depends_on the component identified as ICR-GW-004 using the JDBC protocol. Traceability for requirement REQ-ICR-56 appears to be handled by the following components: ICR-GW-004, ICR-MSG-002. </data>
audit_id: SYSARCH-AUDIT-2024-953
document_source: Iterate_Clicks-and-mortar_Relationships_Engine_Architecture_v4.8.8.docx
audit_date: '2023-10-24'
system_name: Iterate Clicks-and-mortar Relationships Engine
system_version: 4.8.8
architectural_components:
- component_id: ICR-GW-001
  component_name: PhoneLargeMessageQueue
  description: May realize street discuss state attorney alone area bad every manager
    data finally machine.
  type: Message Queue
  dependencies:
  - target_component_id: ICR-GW-004
    dependency_type: depends_on
    protocol: JDBC
  - target_component_id: ICR-CACHE-005
    dependency_type: provides
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - SOC2_Type_II
    - Internal_Security_V3
  owner_team: Aggregate_Platform
  estimated_loc: 63773
- component_id: ICR-MSG-002
  component_name: TwoEveningMicroservice
  description: As old part table individual score natural receive usually age care
    leg with source kid consider.
  type: Microservice
  dependencies:
  - target_component_id: ICR-GW-004
    dependency_type: consumes
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - Internal_Security_V3
  owner_team: Harness_Core
  estimated_loc: 27118
- component_id: ICR-MSG-003
  component_name: TheProbablyBatchProcessor
  description: Project claim low white on lot hair shoulder serve itself address item
    hold picture edge type.
  type: Batch Processor
  dependencies:
  - target_component_id: ICR-CACHE-005
    dependency_type: connects_to
    protocol: AMQP
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - Internal_Security_V3
    - PCI_DSS_4.0
    non_compliance_issues:
    - No land new while cost any itself.
    - Growth church forward six among onto color sing appear phone.
  owner_team: Incentivize_Core
- component_id: ICR-GW-004
  component_name: BarWriterMessageQueue
  description: Traditional soon sometimes age point point future woman summer.
  type: Message Queue
  dependencies:
  - target_component_id: ICR-CACHE-005
    dependency_type: depends_on
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
  owner_team: Architect_Infra
  estimated_loc: 26874
- component_id: ICR-CACHE-005
  component_name: CloseStarCache
  description: Party walk under stop answer store understand per speech along camera.
  type: Cache
  dependencies:
  - target_component_id: ICR-GW-001
    dependency_type: consumes
    protocol: JDBC
  - target_component_id: ICR-GW-001
    dependency_type: connects_to
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  - API_Keys
  - JWT
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 14635.78
traceability_matrix:
- requirement_id: REQ-ICR-56
  implemented_by_components:
  - ICR-GW-004
  - ICR-MSG-002
- requirement_id: REQ-ICR-50
  implemented_by_components:
  - ICR-MSG-002
  - ICR-GW-001
