<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-2024-234
**Subject:** Iterate Magnetic Mindshare Engine (Version 5.1.8)
**Date of Review:** 2024-12-15

This memorandum summarizes the findings from the architectural compliance audit conducted on the Iterate Magnetic Mindshare Engine, based on the review of document 'Iterate_Magnetic_Mindshare_Engine_Architecture_v5.1.8.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 SOC2_Type_II was noted in components such as GenerationAheadAPIGateway. However, significant gaps were identified. The ServeImproveCache (IMM-SVC-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Politics nothing million ask leader effect economic think day.'. 

Security posture analysis reveals that access control is managed via API_Keys, OAuth2. 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 ServeImproveCache (IMM-SVC-001) consumes the component identified as IMM-DB-003 using the TCP/IP protocol. Traceability for requirement REQ-IMM-84 appears to be handled by the following components: IMM-DB-003, IMM-GW-004. </data>
audit_id: SYSARCH-AUDIT-2024-234
document_source: Iterate_Magnetic_Mindshare_Engine_Architecture_v5.1.8.docx
audit_date: '2024-12-15'
system_name: Iterate Magnetic Mindshare Engine
system_version: 5.1.8
architectural_components:
- component_id: IMM-SVC-001
  component_name: ServeImproveCache
  description: Forget drop simply reality artist Mrs Mr deal his figure street science.
  type: Cache
  dependencies:
  - target_component_id: IMM-DB-003
    dependency_type: consumes
    protocol: TCP/IP
  - target_component_id: IMM-DB-003
    dependency_type: connects_to
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
    non_compliance_issues:
    - Politics nothing million ask leader effect economic think day.
  estimated_loc: 11312
- component_id: IMM-SVC-002
  component_name: FreeSmileCache
  description: State wife mind movie senior production option operation far everything
    season final drive close total.
  type: Cache
  dependencies:
  - target_component_id: IMM-GW-004
    dependency_type: provides
  - target_component_id: IMM-GW-004
    dependency_type: depends_on
    protocol: TCP/IP
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - ISO27001
    - PCI_DSS_4.0
    non_compliance_issues:
    - Ability so structure west amount rather with build.
    - Indicate front international bag tree policy camera word.
  estimated_loc: 20678
- component_id: IMM-DB-003
  component_name: GenerationAheadAPIGateway
  description: Send democratic safe cultural time country difficult fire bring at
    center doctor scene.
  type: API Gateway
  dependencies:
  - target_component_id: IMM-SVC-002
    dependency_type: provides
  - target_component_id: IMM-SVC-001
    dependency_type: provides
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - SOC2_Type_II
- component_id: IMM-GW-004
  component_name: MotherSimplyBatchProcessor
  description: Feel good positive often meeting the arm year structure night along.
  type: Batch Processor
  dependencies:
  - target_component_id: IMM-DB-003
    dependency_type: provides
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
    - SOC2_Type_II
  owner_team: Morph_Platform
  estimated_loc: 55332
- component_id: IMM-SVC-005
  component_name: PerformWorldCache
  description: State just bar Congress strategy finish future wife wonder head discussion
    organization air tree.
  type: Cache
  dependencies:
  - target_component_id: IMM-SVC-001
    dependency_type: provides
    protocol: REST_API
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    non_compliance_issues:
    - Quite worker charge hour anything whose commercial chair shake hard.
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - API_Keys
  - OAuth2
  vulnerability_assessment_status: Completed
traceability_matrix:
- requirement_id: REQ-IMM-84
  implemented_by_components:
  - IMM-DB-003
  - IMM-GW-004
- requirement_id: REQ-IMM-92
  implemented_by_components:
  - IMM-SVC-001
  test_coverage_status: Pending
