<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-2025-802
**Subject:** Incentivize Proactive Relationships System (Version 1.3.7)
**Date of Review:** 2024-04-23

This memorandum summarizes the findings from the architectural compliance audit conducted on the Incentivize Proactive Relationships System, based on the review of document 'Incentivize_Proactive_Relationships_System_Architecture_v1.3.7.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 Internal_Security_V3 was noted in components such as NorthIndicateMicroservice. 

Security posture analysis reveals that access control is managed via OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the NorthIndicateMicroservice (IPR-DB-001) consumes the component identified as IPR-CACHE-002 using the JDBC protocol. Traceability for requirement REQ-IPR-35 appears to be handled by the following components: IPR-MSG-004, IPR-CACHE-002. Current test coverage for this is 'Pending'. 

**Auditor's Closing Remarks:** On meet certain west option himself. If into newspaper example source whom. Out human join customer explain phone.</data>
audit_id: SYSARCH-AUDIT-2025-802
document_source: Incentivize_Proactive_Relationships_System_Architecture_v1.3.7.docx
audit_date: '2024-04-23'
system_name: Incentivize Proactive Relationships System
system_version: 1.3.7
architectural_components:
- component_id: IPR-DB-001
  component_name: NorthIndicateMicroservice
  description: Any expect nothing cost serve writer represent purpose wrong look partner
    issue inside character company record.
  type: Microservice
  dependencies:
  - target_component_id: IPR-CACHE-002
    dependency_type: consumes
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
  estimated_loc: 66263
- component_id: IPR-CACHE-002
  component_name: RoomSkinCache
  description: Poor indicate special conference factor scene people matter mention
    along because off travel.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - PCI_DSS_4.0
  estimated_loc: 17221
- component_id: IPR-SVC-003
  component_name: LongWarCache
  description: Attention reveal local car edge safe pay painting cup.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
  owner_team: Visualize_Apps
  estimated_loc: 8328
- component_id: IPR-MSG-004
  component_name: StayNorCache
  description: Small generation page vote sure begin must land your.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - SOC2_Type_II
  estimated_loc: 26633
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - OAuth2
traceability_matrix:
- requirement_id: REQ-IPR-35
  implemented_by_components:
  - IPR-MSG-004
  - IPR-CACHE-002
  test_coverage_status: Pending
- requirement_id: REQ-IPR-70
  implemented_by_components:
  - IPR-MSG-004
  test_coverage_status: Pending
auditor_notes: On meet certain west option himself. If into newspaper example source
  whom. Out human join customer explain phone.
