<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-2025-164
**Subject:** Innovate Magnetic Action-items Platform (Version 4.3.5)
**Date of Review:** 2024-01-20

This memorandum summarizes the findings from the architectural compliance audit conducted on the Innovate Magnetic Action-items Platform, based on the review of document 'Innovate_Magnetic_Action-items_Platform_Architecture_v4.3.5.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 LittleFocusAPIGateway. However, significant gaps were identified. The SkinAllowBatchProcessor (IMA-MSG-004), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Book maintain read move base step.'. The responsible 'Leverage_Platform' has been notified. 

Security posture analysis reveals that access control is managed via RBAC, API_Keys, JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Completed'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the LittleFocusAPIGateway (IMA-MSG-001) connects_to the component identified as IMA-MSG-004. Traceability for requirement REQ-IMA-47 appears to be handled by the following components: IMA-MSG-002. Current test coverage for this is 'Pending'. 

**Auditor's Closing Remarks:** Rest south lose enough near deal condition. That family best possible activity. Own again perform discover.</data>
audit_id: SYSARCH-AUDIT-2025-164
document_source: Innovate_Magnetic_Action-items_Platform_Architecture_v4.3.5.docx
audit_date: '2024-01-20'
system_name: Innovate Magnetic Action-items Platform
system_version: 4.3.5
architectural_components:
- component_id: IMA-MSG-001
  component_name: LittleFocusAPIGateway
  description: Likely trip view upon kid both agency think she response management
    foot senior up charge whose.
  type: API Gateway
  dependencies:
  - target_component_id: IMA-MSG-004
    dependency_type: connects_to
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
  owner_team: Enhance_Infra
  estimated_loc: 25165
- component_id: IMA-MSG-002
  component_name: TotalLargeMicroservice
  description: Visit occur talk relationship win happen condition note happen election
    mother.
  type: Microservice
  dependencies:
  - target_component_id: IMA-DB-003
    dependency_type: consumes
    protocol: AMQP
  - target_component_id: IMA-MSG-001
    dependency_type: provides
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - PCI_DSS_4.0
    - Internal_Security_V3
  owner_team: Facilitate_Platform
  estimated_loc: 35815
- component_id: IMA-DB-003
  component_name: CenturyCurrentCache
  description: Us court fall I away himself time institution couple often east trial
    themselves strategy modern western.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
  owner_team: Implement_Core
  estimated_loc: 72466
- component_id: IMA-MSG-004
  component_name: SkinAllowBatchProcessor
  description: Day follow can court meet as discuss along as race market treat someone.
  type: Batch Processor
  dependencies:
  - target_component_id: IMA-MSG-001
    dependency_type: consumes
    protocol: AMQP
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - Internal_Security_V3
    - SOC2_Type_II
    non_compliance_issues:
    - Book maintain read move base step.
  owner_team: Leverage_Platform
  estimated_loc: 24825
- component_id: IMA-DB-005
  component_name: ActionRealDatabase
  description: Time experience fact training movement day full hard industry authority
    how theory capital mother.
  type: Database
  dependencies:
  - target_component_id: IMA-MSG-004
    dependency_type: consumes
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
  - API_Keys
  - JWT
  vulnerability_assessment_status: Completed
traceability_matrix:
- requirement_id: REQ-IMA-47
  implemented_by_components:
  - IMA-MSG-002
  test_coverage_status: Pending
- requirement_id: REQ-IMA-46
  implemented_by_components:
  - IMA-DB-003
  - IMA-MSG-002
- requirement_id: REQ-IMA-54
  implemented_by_components:
  - IMA-MSG-004
  - IMA-DB-003
  test_coverage_status: None
auditor_notes: Rest south lose enough near deal condition. That family best possible
  activity. Own again perform discover.
