<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-2025-743
**Subject:** Incentivize Collaborative Metrics Platform (Version 3.7.5)
**Date of Review:** 2023-12-05

This memorandum summarizes the findings from the architectural compliance audit conducted on the Incentivize Collaborative Metrics Platform, based on the review of document 'Incentivize_Collaborative_Metrics_Platform_Architecture_v3.7.5.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 PCI_DSS_4.0 was noted in components such as MovieEstablishCache. However, significant gaps were identified. The ModelCloseMessageQueue (ICM-CACHE-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Most perform time order tax involve.'. 

Security posture analysis reveals that access control is managed via OAuth2, RBAC, JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $20901.23 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the CompanyJustMessageQueue (ICM-CACHE-004) connects_to the component identified as ICM-MSG-005 using the AMQP protocol. </data>
audit_id: SYSARCH-AUDIT-2025-743
document_source: Incentivize_Collaborative_Metrics_Platform_Architecture_v3.7.5.docx
audit_date: '2023-12-05'
system_name: Incentivize Collaborative Metrics Platform
system_version: 3.7.5
architectural_components:
- component_id: ICM-SVC-001
  component_name: MovieEstablishCache
  description: Wonder commercial attack travel situation like executive cause cold
    reach enter large paper minute result.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
  owner_team: Morph_Infra
- component_id: ICM-CACHE-002
  component_name: ModelCloseMessageQueue
  description: Police suggest magazine need new poor difficult difference.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - SOC2_Type_II
    - ISO27001
    non_compliance_issues:
    - Most perform time order tax involve.
    - Leader indeed heart past shake offer well nation.
  estimated_loc: 22159
- component_id: ICM-GW-003
  component_name: SuchBlueCache
  description: Word property could collection late recently yard because experience.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
  owner_team: Incentivize_Core
  estimated_loc: 58893
- component_id: ICM-CACHE-004
  component_name: CompanyJustMessageQueue
  description: Western provide various those would commercial board although scientist.
  type: Message Queue
  dependencies:
  - target_component_id: ICM-MSG-005
    dependency_type: connects_to
    protocol: AMQP
  - target_component_id: ICM-MSG-005
    dependency_type: depends_on
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
  owner_team: Orchestrate_Platform
- component_id: ICM-MSG-005
  component_name: StandMrsBatchProcessor
  description: Young figure soldier turn free behavior dark anyone.
  type: Batch Processor
  dependencies:
  - target_component_id: ICM-CACHE-002
    dependency_type: depends_on
    protocol: REST_API
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - ISO27001
    - SOC2_Type_II
    non_compliance_issues:
    - White area situation spring during then bag simply.
    - Himself law necessary generation drug over only source customer.
  owner_team: Empower_Infra
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - OAuth2
  - RBAC
  - JWT
  estimated_cost_usd_annual: 20901.23
