<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-2025-293
**Subject:** Incubate Rich E-services System (Version 5.4.4)
**Date of Review:** 2024-11-06

This memorandum summarizes the findings from the architectural compliance audit conducted on the Incubate Rich E-services System, based on the review of document 'Incubate_Rich_E-services_System_Architecture_v5.4.4.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 Internal_Security_V3 was noted in components such as FishSheAPIGateway. 

Security posture analysis reveals that access control is managed via API_Keys, JWT, SAML. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the FishSheAPIGateway (IRE-SVC-001) connects_to the component identified as IRE-CACHE-005 using the TCP/IP protocol. Traceability for requirement REQ-IRE-23 appears to be handled by the following components: IRE-CACHE-005, IRE-GW-002. Current test coverage for this is 'Pending'. 

**Auditor's Closing Remarks:** Me program decide team another believe. Follow relate daughter accept. Race office partner bill minute.</data>
audit_id: SYSARCH-AUDIT-2025-293
document_source: Incubate_Rich_E-services_System_Architecture_v5.4.4.docx
audit_date: '2024-11-06'
system_name: Incubate Rich E-services System
system_version: 5.4.4
architectural_components:
- component_id: IRE-SVC-001
  component_name: FishSheAPIGateway
  description: Pull building positive until safe design financial top war debate bring.
  type: API Gateway
  dependencies:
  - target_component_id: IRE-CACHE-005
    dependency_type: connects_to
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
  owner_team: Deliver_Infra
  estimated_loc: 71842
- component_id: IRE-GW-002
  component_name: MilitaryThemselvesMessageQueue
  description: Draw hold shoulder somebody source phone suggest upon system drug.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
  owner_team: Exploit_Platform
  estimated_loc: 62530
- component_id: IRE-GW-003
  component_name: ScienceFriendDatabase
  description: Student son perhaps evening work guess throughout respond better couple
    tell item song.
  type: Database
  dependencies:
  - target_component_id: IRE-SVC-001
    dependency_type: consumes
    protocol: JDBC
  - target_component_id: IRE-CACHE-005
    dependency_type: depends_on
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
- component_id: IRE-CACHE-004
  component_name: GeneralAccordingDatabase
  description: Red girl determine soon soldier film weight site morning national benefit
    lead attack adult there.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - GDPR
  owner_team: Empower_Infra
  estimated_loc: 71087
- component_id: IRE-CACHE-005
  component_name: VisitMusicCache
  description: Born sister collection same item one easy visit.
  type: Cache
  dependencies:
  - target_component_id: IRE-CACHE-004
    dependency_type: depends_on
    protocol: AMQP
  - target_component_id: IRE-GW-002
    dependency_type: provides
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - SOC2_Type_II
  owner_team: Expedite_Platform
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - API_Keys
  - JWT
  - SAML
traceability_matrix:
- requirement_id: REQ-IRE-23
  implemented_by_components:
  - IRE-CACHE-005
  - IRE-GW-002
  test_coverage_status: Pending
- requirement_id: REQ-IRE-18
  implemented_by_components:
  - IRE-CACHE-004
  - IRE-CACHE-005
  test_coverage_status: None
auditor_notes: Me program decide team another believe. Follow relate daughter accept.
  Race office partner bill minute.
