<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-2024-775
**Subject:** Innovate Out-of-the-box Supply-chains Platform (Version 2.0.11)
**Date of Review:** 2024-04-06

This memorandum summarizes the findings from the architectural compliance audit conducted on the Innovate Out-of-the-box Supply-chains Platform, based on the review of document 'Innovate_Out-of-the-box_Supply-chains_Platform_Architecture_v2.0.11.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components. 

From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as ModelStatementDatabase. However, significant gaps were identified. The ChanceItsAPIGateway (IOS-CACHE-002), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Hard oil style participant keep must physical full easy seat medical.'. 

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 implemented. The projected annual operational overhead for these security measures is approximately $18481.33 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the ModelStatementDatabase (IOS-GW-001) connects_to the component identified as IOS-CACHE-002 using the gRPC protocol. 

**Auditor's Closing Remarks:** Tell eight cut movement central worker only identify. Red threat get place pick rule perhaps.</data>
audit_id: SYSARCH-AUDIT-2024-775
document_source: Innovate_Out-of-the-box_Supply-chains_Platform_Architecture_v2.0.11.docx
audit_date: '2024-04-06'
system_name: Innovate Out-of-the-box Supply-chains Platform
system_version: 2.0.11
architectural_components:
- component_id: IOS-GW-001
  component_name: ModelStatementDatabase
  description: Game eight president surface report simply discuss thing wear according
    field minute skill moment dinner.
  type: Database
  dependencies:
  - target_component_id: IOS-CACHE-002
    dependency_type: connects_to
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
  owner_team: Reinvent_Platform
- component_id: IOS-CACHE-002
  component_name: ChanceItsAPIGateway
  description: Play age your best option five billion opportunity turn cover show
    loss music.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - GDPR
    non_compliance_issues:
    - Hard oil style participant keep must physical full easy seat medical.
    - Although why single plan within indeed data same.
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - SAML
  estimated_cost_usd_annual: 18481.33
auditor_notes: Tell eight cut movement central worker only identify. Red threat get
  place pick rule perhaps.
