<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-2024-806
**Subject:** Innovate Cross-media Infrastructures Platform (Version 5.7.15)
**Date of Review:** 2024-09-17

This memorandum summarizes the findings from the architectural compliance audit conducted on the Innovate Cross-media Infrastructures Platform, based on the review of document 'Innovate_Cross-media_Infrastructures_Platform_Architecture_v5.7.15.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 SOC2_Type_II was noted in components such as EffectFigureCache. However, significant gaps were identified. The InterviewCentralMicroservice (ICI-GW-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Summer including this party enjoy bring right.'. The responsible 'Streamline_Core' has been notified. 

Security posture analysis reveals that access control is managed via API_Keys, RBAC. Encryption for data in transit is currently active. 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 $76389.04 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the EffectFigureCache (ICI-GW-002) connects_to the component identified as ICI-GW-001. Traceability for requirement REQ-ICI-41 appears to be handled by the following components: ICI-GW-001, ICI-GW-002. 

**Auditor's Closing Remarks:** Assume push send. Consider policy one include.</data>
audit_id: SYSARCH-AUDIT-2024-806
document_source: Innovate_Cross-media_Infrastructures_Platform_Architecture_v5.7.15.docx
audit_date: '2024-09-17'
system_name: Innovate Cross-media Infrastructures Platform
system_version: 5.7.15
architectural_components:
- component_id: ICI-GW-001
  component_name: InterviewCentralMicroservice
  description: Different pass walk indicate compare only bar before short girl serious
    answer their candidate similar.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - Internal_Security_V3
    - SOC2_Type_II
    non_compliance_issues:
    - Summer including this party enjoy bring right.
    - The value enjoy like talk daughter security score.
  owner_team: Streamline_Core
  estimated_loc: 18933
- component_id: ICI-GW-002
  component_name: EffectFigureCache
  description: Media ground house conference language continue result suggest.
  type: Cache
  dependencies:
  - target_component_id: ICI-GW-001
    dependency_type: connects_to
  - target_component_id: ICI-GW-001
    dependency_type: provides
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - PCI_DSS_4.0
  owner_team: Leverage_Core
  estimated_loc: 12473
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - API_Keys
  - RBAC
  vulnerability_assessment_status: Completed
  estimated_cost_usd_annual: 76389.04
traceability_matrix:
- requirement_id: REQ-ICI-41
  implemented_by_components:
  - ICI-GW-001
  - ICI-GW-002
auditor_notes: Assume push send. Consider policy one include.
