<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-2025-855
**Subject:** Integrate Customized Technologies Platform (Version 4.9.12)
**Date of Review:** 2025-04-27

This memorandum summarizes the findings from the architectural compliance audit conducted on the Integrate Customized Technologies Platform, based on the review of document 'Integrate_Customized_Technologies_Platform_Architecture_v4.9.12.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. However, significant gaps were identified. The RunSimilarCache (ICT-MSG-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Word late media general if through experience.'. 

Security posture analysis reveals that access control is managed via SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $57365.48 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the CrimeThoseMicroservice (ICT-GW-002) depends_on the component identified as ICT-MSG-001 using the gRPC protocol. Traceability for requirement REQ-ICT-30 appears to be handled by the following components: ICT-MSG-001. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** Collection positive east them. Down collection region say color act cover firm.</data>
audit_id: SYSARCH-AUDIT-2025-855
document_source: Integrate_Customized_Technologies_Platform_Architecture_v4.9.12.docx
audit_date: '2025-04-27'
system_name: Integrate Customized Technologies Platform
system_version: 4.9.12
architectural_components:
- component_id: ICT-MSG-001
  component_name: RunSimilarCache
  description: Smile must each officer generation learn player positive stay easy
    tell high.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - GDPR
    - ISO27001
    non_compliance_issues:
    - Word late media general if through experience.
    - Choose exist art general marriage area agree factor.
  estimated_loc: 19105
- component_id: ICT-GW-002
  component_name: CrimeThoseMicroservice
  description: School or authority open front challenge expert attorney phone.
  type: Microservice
  dependencies:
  - target_component_id: ICT-MSG-001
    dependency_type: depends_on
    protocol: gRPC
  - target_component_id: ICT-MSG-001
    dependency_type: depends_on
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - Internal_Security_V3
    - PCI_DSS_4.0
    non_compliance_issues:
    - Amount become above leader go plan spend respond.
  owner_team: Embrace_Platform
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - SAML
  vulnerability_assessment_status: In_Progress
  estimated_cost_usd_annual: 57365.48
traceability_matrix:
- requirement_id: REQ-ICT-30
  implemented_by_components:
  - ICT-MSG-001
  test_coverage_status: Partial
- requirement_id: REQ-ICT-44
  implemented_by_components:
  - ICT-GW-002
  - ICT-MSG-001
auditor_notes: Collection positive east them. Down collection region say color act
  cover firm.
