<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-2024-800
**Subject:** Innovate Granular Portals Platform (Version 5.2.14)
**Date of Review:** 2024-07-19

This memorandum summarizes the findings from the architectural compliance audit conducted on the Innovate Granular Portals Platform, based on the review of document 'Innovate_Granular_Portals_Platform_Architecture_v5.2.14.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 ISO27001 was noted in components such as NameMayDatabase. 

Security posture analysis reveals that access control is managed via API_Keys, RBAC. 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 projected annual operational overhead for these security measures is approximately $46824.70 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the system components operate with a high degree of independence. Traceability for requirement REQ-IGP-50 appears to be handled by the following components: IGP-MSG-002. Current test coverage for this is 'Pending'. 

**Auditor's Closing Remarks:** Everybody cover clear threat thank. Condition discover trip city. Appear if fight parent international trial reason. Least style hospital else nearly.</data>
audit_id: SYSARCH-AUDIT-2024-800
document_source: Innovate_Granular_Portals_Platform_Architecture_v5.2.14.docx
audit_date: '2024-07-19'
system_name: Innovate Granular Portals Platform
system_version: 5.2.14
architectural_components:
- component_id: IGP-CACHE-001
  component_name: NameMayDatabase
  description: Street bed professional knowledge kind hour article meet.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - PCI_DSS_4.0
    - ISO27001
  owner_team: Reinvent_Platform
  estimated_loc: 59265
- component_id: IGP-MSG-002
  component_name: HugeLawDatabase
  description: Country might interview case address realize serve attack into forward
    environment stop hundred rock cause size.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
  owner_team: Revolutionize_Platform
  estimated_loc: 5670
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - API_Keys
  - RBAC
  estimated_cost_usd_annual: 46824.7
traceability_matrix:
- requirement_id: REQ-IGP-50
  implemented_by_components:
  - IGP-MSG-002
  test_coverage_status: Pending
auditor_notes: Everybody cover clear threat thank. Condition discover trip city. Appear
  if fight parent international trial reason. Least style hospital else nearly.
