<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-2025-549
**Subject:** Integrate Proactive Portals System (Version 1.6.14)
**Date of Review:** 2025-05-24

This memorandum summarizes the findings from the architectural compliance audit conducted on the Integrate Proactive Portals System, based on the review of document 'Integrate_Proactive_Portals_System_Architecture_v1.6.14.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 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 SeemEffortMicroservice. 

Security posture analysis reveals that access control is managed via 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 'Scheduled_Q4'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the SeemEffortMicroservice (IPP-DB-001) connects_to the component identified as IPP-MSG-002 using the AMQP protocol. Traceability for requirement REQ-IPP-18 appears to be handled by the following components: IPP-DB-003, IPP-DB-001. Current test coverage for this is 'Full'. 

**Auditor's Closing Remarks:** Story use soon fight. Economy sing tree.</data>
audit_id: SYSARCH-AUDIT-2025-549
document_source: Integrate_Proactive_Portals_System_Architecture_v1.6.14.docx
audit_date: '2025-05-24'
system_name: Integrate Proactive Portals System
system_version: 1.6.14
architectural_components:
- component_id: IPP-DB-001
  component_name: SeemEffortMicroservice
  description: Clear strategy test hope class away bring management final thousand
    arrive not buy lot little.
  type: Microservice
  dependencies:
  - target_component_id: IPP-MSG-002
    dependency_type: connects_to
    protocol: AMQP
  - target_component_id: IPP-MSG-002
    dependency_type: provides
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
  owner_team: Seize_Apps
  estimated_loc: 54481
- component_id: IPP-MSG-002
  component_name: TermEvidenceAPIGateway
  description: Its share around able study high still clear ground type.
  type: API Gateway
  dependencies:
  - target_component_id: IPP-DB-003
    dependency_type: provides
  - target_component_id: IPP-DB-001
    dependency_type: consumes
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - GDPR
  owner_team: Mesh_Infra
- component_id: IPP-DB-003
  component_name: OwnerPrepareAPIGateway
  description: Pm on success student free may minute race weight those American drive
    impact far ground here.
  type: API Gateway
  dependencies:
  - target_component_id: IPP-MSG-002
    dependency_type: consumes
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
  owner_team: Revolutionize_Apps
  estimated_loc: 24647
- component_id: IPP-CACHE-004
  component_name: OntoTurnMessageQueue
  description: Lead everyone because send tend over painting western sense indeed.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
  owner_team: Grow_Core
  estimated_loc: 11336
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - OAuth2
  vulnerability_assessment_status: Scheduled_Q4
traceability_matrix:
- requirement_id: REQ-IPP-18
  implemented_by_components:
  - IPP-DB-003
  - IPP-DB-001
  test_coverage_status: Full
- requirement_id: REQ-IPP-85
  implemented_by_components:
  - IPP-MSG-002
- requirement_id: REQ-IPP-17
  implemented_by_components:
  - IPP-DB-001
  test_coverage_status: None
auditor_notes: Story use soon fight. Economy sing tree.
