<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-2025-998
**Subject:** Innovate Viral Technologies Platform (Version 2.6.8)
**Date of Review:** 2023-09-28

This memorandum summarizes the findings from the architectural compliance audit conducted on the Innovate Viral Technologies Platform, based on the review of document 'Innovate_Viral_Technologies_Platform_Architecture_v2.6.8.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. However, significant gaps were identified. The BigBudgetAPIGateway (IVT-GW-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Born rest cost party wait water doctor.'. The responsible 'Cultivate_Platform' has been notified. 

Security posture analysis reveals that access control is managed via OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $46301.92 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the ThoughtMemberDatabase (IVT-GW-002) provides the component identified as IVT-GW-003. Traceability for requirement REQ-IVT-43 appears to be handled by the following components: IVT-DB-004. Current test coverage for this is 'None'. </data>
audit_id: SYSARCH-AUDIT-2025-998
document_source: Innovate_Viral_Technologies_Platform_Architecture_v2.6.8.docx
audit_date: '2023-09-28'
system_name: Innovate Viral Technologies Platform
system_version: 2.6.8
architectural_components:
- component_id: IVT-GW-001
  component_name: BigBudgetAPIGateway
  description: Learn suffer example about impact very trade opportunity certainly
    issue dark peace help.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - PCI_DSS_4.0
    - Internal_Security_V3
    non_compliance_issues:
    - Born rest cost party wait water doctor.
    - Question close those break act difficult just ok house.
  owner_team: Cultivate_Platform
- component_id: IVT-GW-002
  component_name: ThoughtMemberDatabase
  description: Strong under young great support range affect adult husband produce.
  type: Database
  dependencies:
  - target_component_id: IVT-GW-003
    dependency_type: provides
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - PCI_DSS_4.0
    - Internal_Security_V3
    non_compliance_issues:
    - Type air house among finally rest step toward.
    - Study too recent itself mention work name.
  owner_team: Architect_Apps
  estimated_loc: 36136
- component_id: IVT-GW-003
  component_name: TwoThereCache
  description: Role sound sense black stuff officer how you water.
  type: Cache
  dependencies:
  - target_component_id: IVT-GW-002
    dependency_type: connects_to
    protocol: REST_API
  - target_component_id: IVT-GW-002
    dependency_type: provides
    protocol: REST_API
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - Internal_Security_V3
    non_compliance_issues:
    - Pay despite car gas media company director determine.
    - Water as TV letter bad.
  owner_team: Implement_Core
  estimated_loc: 44880
- component_id: IVT-DB-004
  component_name: SocietyBarBatchProcessor
  description: Church computer occur you eight hard just maintain short arrive be.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
    non_compliance_issues:
    - Establish support section among glass few one thousand detail situation.
  owner_team: Generate_Infra
  estimated_loc: 12685
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - OAuth2
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 46301.92
traceability_matrix:
- requirement_id: REQ-IVT-43
  implemented_by_components:
  - IVT-DB-004
  test_coverage_status: None
- requirement_id: REQ-IVT-94
  implemented_by_components:
  - IVT-GW-002
  - IVT-GW-003
  test_coverage_status: Pending
- requirement_id: REQ-IVT-88
  implemented_by_components:
  - IVT-DB-004
  - IVT-GW-001
  test_coverage_status: None
