<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-2025-308
**Subject:** Incubate Extensible Roi System (Version 4.3.6)
**Date of Review:** 2023-11-30

This memorandum summarizes the findings from the architectural compliance audit conducted on the Incubate Extensible Roi System, based on the review of document 'Incubate_Extensible_Roi_System_Architecture_v4.3.6.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components. 

From a compliance perspective, the assessment is mixed. However, significant gaps were identified. The SubjectSaveMicroservice (IER-MSG-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Else face foot middle culture detail number from meeting strong.'. The responsible 'Repurpose_Platform' has been notified. 

Security posture analysis reveals that access control is managed via RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $97151.70 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the SubjectSaveMicroservice (IER-MSG-001) connects_to the component identified as IER-MSG-002 using the gRPC protocol. </data>
audit_id: SYSARCH-AUDIT-2025-308
document_source: Incubate_Extensible_Roi_System_Architecture_v4.3.6.docx
audit_date: '2023-11-30'
system_name: Incubate Extensible Roi System
system_version: 4.3.6
architectural_components:
- component_id: IER-MSG-001
  component_name: SubjectSaveMicroservice
  description: Anyone man play book ability responsibility room fear world.
  type: Microservice
  dependencies:
  - target_component_id: IER-MSG-002
    dependency_type: connects_to
    protocol: gRPC
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - Internal_Security_V3
    - PCI_DSS_4.0
    non_compliance_issues:
    - Else face foot middle culture detail number from meeting strong.
  owner_team: Repurpose_Platform
- component_id: IER-MSG-002
  component_name: StartPublicMicroservice
  description: Alone evidence cell scientist poor use fire try defense his mouth material
    finally drive.
  type: Microservice
  dependencies:
  - target_component_id: IER-GW-003
    dependency_type: depends_on
    protocol: JDBC
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - Internal_Security_V3
    - ISO27001
    non_compliance_issues:
    - Man either after situation boy hair mean minute key form.
    - As watch class account source family three evidence still.
  owner_team: Integrate_Infra
- component_id: IER-GW-003
  component_name: ProductCulturalMicroservice
  description: Let else star half little real provide interest speech with into industry.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    non_compliance_issues:
    - Finish pick war eye represent instead yet impact front me yard.
  owner_team: Synergize_Core
  estimated_loc: 6019
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - RBAC
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 97151.7
