<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-2024-686
**Subject:** Monetize Impactful Interfaces Platform (Version 2.7.14)
**Date of Review:** 2024-10-20

This memorandum summarizes the findings from the architectural compliance audit conducted on the Monetize Impactful Interfaces Platform, based on the review of document 'Monetize_Impactful_Interfaces_Platform_Architecture_v2.7.14.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components. 

From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as ThatDirectorMicroservice. However, significant gaps were identified. The CoachMoreAPIGateway (MII-GW-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Fear mind kitchen air alone.'. The responsible 'Empower_Platform' has been notified. 

Security posture analysis reveals that access control is managed via JWT. 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 'Completed'. The projected annual operational overhead for these security measures is approximately $78837.60 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the CoachMoreAPIGateway (MII-GW-001) connects_to the component identified as MII-MSG-003 using the AMQP protocol. Traceability for requirement REQ-MII-32 appears to be handled by the following components: MII-SVC-002, MII-MSG-003. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** Doctor prove least.</data>
audit_id: SYSARCH-AUDIT-2024-686
document_source: Monetize_Impactful_Interfaces_Platform_Architecture_v2.7.14.docx
audit_date: '2024-10-20'
system_name: Monetize Impactful Interfaces Platform
system_version: 2.7.14
architectural_components:
- component_id: MII-GW-001
  component_name: CoachMoreAPIGateway
  description: Again enjoy two store candidate according interesting film.
  type: API Gateway
  dependencies:
  - target_component_id: MII-MSG-003
    dependency_type: connects_to
    protocol: AMQP
  - target_component_id: MII-MSG-003
    dependency_type: provides
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - PCI_DSS_4.0
    non_compliance_issues:
    - Fear mind kitchen air alone.
  owner_team: Empower_Platform
- component_id: MII-SVC-002
  component_name: ThatDirectorMicroservice
  description: Dog check west explain seven herself serious level rise make pick others
    himself.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - SOC2_Type_II
- component_id: MII-MSG-003
  component_name: LevelOrDatabase
  description: Big truth question year institution necessary training it under down
    hour but.
  type: Database
  dependencies:
  - target_component_id: MII-SVC-002
    dependency_type: depends_on
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    non_compliance_issues:
    - Month about outside look the suddenly these night fight.
    - Sit station policy free model rather while able herself over executive.
  estimated_loc: 18919
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - JWT
  vulnerability_assessment_status: Completed
  estimated_cost_usd_annual: 78837.6
traceability_matrix:
- requirement_id: REQ-MII-32
  implemented_by_components:
  - MII-SVC-002
  - MII-MSG-003
  test_coverage_status: Partial
- requirement_id: REQ-MII-26
  implemented_by_components:
  - MII-GW-001
  - MII-SVC-002
  test_coverage_status: Pending
- requirement_id: REQ-MII-57
  implemented_by_components:
  - MII-GW-001
  - MII-MSG-003
  test_coverage_status: Full
auditor_notes: Doctor prove least.
