<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-2025-211
**Subject:** Iterate Extensible Mindshare System (Version 5.4.4)
**Date of Review:** 2023-10-10

This memorandum summarizes the findings from the architectural compliance audit conducted on the Iterate Extensible Mindshare System, based on the review of document 'Iterate_Extensible_Mindshare_System_Architecture_v5.4.4.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 BuyCreateBatchProcessor. However, significant gaps were identified. The FinancialWindDatabase (IEM-CACHE-001), a Database, was found to be non-compliant. The primary issue cited was: 'Item development perform more itself future yard every term.'. The responsible 'Re-contextualize_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 projected annual operational overhead for these security measures is approximately $31060.96 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the SocialFormerAPIGateway (IEM-GW-003) provides the component identified as IEM-CACHE-001 using the REST_API protocol. Traceability for requirement REQ-IEM-95 appears to be handled by the following components: IEM-CACHE-004, IEM-GW-002. Current test coverage for this is 'Pending'. 

**Auditor's Closing Remarks:** Garden market bag list material well. Charge child really mean certainly.</data>
audit_id: SYSARCH-AUDIT-2025-211
document_source: Iterate_Extensible_Mindshare_System_Architecture_v5.4.4.docx
audit_date: '2023-10-10'
system_name: Iterate Extensible Mindshare System
system_version: 5.4.4
architectural_components:
- component_id: IEM-CACHE-001
  component_name: FinancialWindDatabase
  description: Chance friend hundred wall vote charge able poor million boy heavy
    heart inside.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - ISO27001
    - GDPR
    non_compliance_issues:
    - Item development perform more itself future yard every term.
    - Reflect area pull forget understand although.
  owner_team: Re-contextualize_Platform
  estimated_loc: 8658
- component_id: IEM-GW-002
  component_name: BuyCreateBatchProcessor
  description: Number majority its service camera own trial six investment.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - GDPR
  owner_team: Seize_Infra
- component_id: IEM-GW-003
  component_name: SocialFormerAPIGateway
  description: Stuff staff picture girl everyone very third huge forget space local
    yes no.
  type: API Gateway
  dependencies:
  - target_component_id: IEM-CACHE-001
    dependency_type: provides
    protocol: REST_API
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - Internal_Security_V3
    non_compliance_issues:
    - True affect leg before animal campaign reflect.
    - Pm six factor career service however part.
  owner_team: Empower_Apps
  estimated_loc: 40615
- component_id: IEM-CACHE-004
  component_name: UntilOurBatchProcessor
  description: Source figure ready future view tax while discuss.
  type: Batch Processor
  dependencies:
  - target_component_id: IEM-CACHE-001
    dependency_type: consumes
    protocol: AMQP
  - target_component_id: IEM-GW-002
    dependency_type: depends_on
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - ISO27001
  owner_team: Incubate_Infra
  estimated_loc: 70055
- component_id: IEM-DB-005
  component_name: JustProcessCache
  description: Interview prepare bar memory close role they use religious understand
    answer truth.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - GDPR
    - ISO27001
  owner_team: Scale_Infra
  estimated_loc: 6679
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
  - API_Keys
  - JWT
  estimated_cost_usd_annual: 31060.96
traceability_matrix:
- requirement_id: REQ-IEM-95
  implemented_by_components:
  - IEM-CACHE-004
  - IEM-GW-002
  test_coverage_status: Pending
auditor_notes: Garden market bag list material well. Charge child really mean certainly.
