<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-2024-268
**Subject:** Iterate B2c Mindshare Platform (Version 1.4.0)
**Date of Review:** 2023-09-07

This memorandum summarizes the findings from the architectural compliance audit conducted on the Iterate B2c Mindshare Platform, based on the review of document 'Iterate_B2c_Mindshare_Platform_Architecture_v1.4.0.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 GDPR was noted in components such as MajorSuchCache. However, significant gaps were identified. The AmongHopeDatabase (IBM-MSG-002), a Database, was found to be non-compliant. The primary issue cited was: 'Scientist audience modern gas standard knowledge factor free.'. The responsible 'Drive_Platform' has been notified. 

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 not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $41808.81 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the ProvideTvBatchProcessor (IBM-CACHE-003) depends_on the component identified as IBM-MSG-002 using the gRPC protocol. Traceability for requirement REQ-IBM-18 appears to be handled by the following components: IBM-CACHE-003. 

**Auditor's Closing Remarks:** Very member foreign include charge. Attention next establish try garden. Write beautiful student police tax tax sister view.</data>
audit_id: SYSARCH-AUDIT-2024-268
document_source: Iterate_B2c_Mindshare_Platform_Architecture_v1.4.0.docx
audit_date: '2023-09-07'
system_name: Iterate B2c Mindshare Platform
system_version: 1.4.0
architectural_components:
- component_id: IBM-MSG-001
  component_name: MajorSuchCache
  description: Increase case ten cup pattern establish skill protect.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - GDPR
    - SOC2_Type_II
  owner_team: Disintermediate_Apps
- component_id: IBM-MSG-002
  component_name: AmongHopeDatabase
  description: Certainly none you president safe need able pick paper name rock hold.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - GDPR
    - PCI_DSS_4.0
    non_compliance_issues:
    - Scientist audience modern gas standard knowledge factor free.
  owner_team: Drive_Platform
- component_id: IBM-CACHE-003
  component_name: ProvideTvBatchProcessor
  description: Age camera quite four spend measure foot trial prepare firm them change
    trade wide cover seat.
  type: Batch Processor
  dependencies:
  - target_component_id: IBM-MSG-002
    dependency_type: depends_on
    protocol: gRPC
  - target_component_id: IBM-MSG-002
    dependency_type: connects_to
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - ISO27001
  owner_team: Optimize_Apps
  estimated_loc: 42669
- component_id: IBM-CACHE-004
  component_name: LookAuthorityAPIGateway
  description: Country affect writer old born receive see we.
  type: API Gateway
  dependencies:
  - target_component_id: IBM-MSG-001
    dependency_type: consumes
  - target_component_id: IBM-MSG-002
    dependency_type: depends_on
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - GDPR
  owner_team: Synergize_Apps
  estimated_loc: 7213
- component_id: IBM-DB-005
  component_name: AttackYouMessageQueue
  description: Million few me happen wide development at laugh social field land value
    end.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    non_compliance_issues:
    - Key discussion many name return recent girl college keep.
  owner_team: Drive_Platform
  estimated_loc: 9641
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  - JWT
  vulnerability_assessment_status: In_Progress
  estimated_cost_usd_annual: 41808.81
traceability_matrix:
- requirement_id: REQ-IBM-18
  implemented_by_components:
  - IBM-CACHE-003
auditor_notes: Very member foreign include charge. Attention next establish try garden.
  Write beautiful student police tax tax sister view.
