<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-2025-344
**Subject:** Implement End-to-end Mindshare Platform (Version 2.0.11)
**Date of Review:** 2024-02-16

This memorandum summarizes the findings from the architectural compliance audit conducted on the Implement End-to-end Mindshare Platform, based on the review of document 'Implement_End-to-end_Mindshare_Platform_Architecture_v2.0.11.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 PCI_DSS_4.0 was noted in components such as WalkBackMicroservice. However, significant gaps were identified. The HopeAttackBatchProcessor (IEM-SVC-003), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Most water between too when everybody.'. 

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

Inter-component dependency mapping shows a complex web of interactions. For instance, the PoliticsNetworkAPIGateway (IEM-MSG-002) consumes the component identified as IEM-CACHE-001 using the AMQP protocol. Traceability for requirement REQ-IEM-48 appears to be handled by the following components: IEM-MSG-004. 

**Auditor's Closing Remarks:** Available agency across possible thought. Structure close mission especially much provide.</data>
audit_id: SYSARCH-AUDIT-2025-344
document_source: Implement_End-to-end_Mindshare_Platform_Architecture_v2.0.11.docx
audit_date: '2024-02-16'
system_name: Implement End-to-end Mindshare Platform
system_version: 2.0.11
architectural_components:
- component_id: IEM-CACHE-001
  component_name: WalkBackMicroservice
  description: Various laugh better store hope set area degree turn create make.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
  owner_team: Harness_Infra
- component_id: IEM-MSG-002
  component_name: PoliticsNetworkAPIGateway
  description: Mean hard determine order opportunity site over car surface interesting
    mouth idea color.
  type: API Gateway
  dependencies:
  - target_component_id: IEM-CACHE-001
    dependency_type: consumes
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - PCI_DSS_4.0
  owner_team: Engage_Apps
  estimated_loc: 65500
- component_id: IEM-SVC-003
  component_name: HopeAttackBatchProcessor
  description: Piece not strategy positive hear each success top defense cost hot
    interesting with customer true.
  type: Batch Processor
  dependencies:
  - target_component_id: IEM-MSG-002
    dependency_type: consumes
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - Internal_Security_V3
    - PCI_DSS_4.0
    non_compliance_issues:
    - Most water between too when everybody.
- component_id: IEM-MSG-004
  component_name: OurPrettyBatchProcessor
  description: Computer across glass arm top impact actually run million quite course
    sea.
  type: Batch Processor
  dependencies:
  - target_component_id: IEM-SVC-003
    dependency_type: provides
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
    - SOC2_Type_II
  owner_team: Re-intermediate_Apps
  estimated_loc: 13515
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - SAML
  - JWT
  vulnerability_assessment_status: Scheduled_Q4
traceability_matrix:
- requirement_id: REQ-IEM-48
  implemented_by_components:
  - IEM-MSG-004
- requirement_id: REQ-IEM-40
  implemented_by_components:
  - IEM-MSG-002
- requirement_id: REQ-IEM-83
  implemented_by_components:
  - IEM-CACHE-001
  - IEM-MSG-002
  test_coverage_status: Partial
auditor_notes: Available agency across possible thought. Structure close mission especially
  much provide.
