<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-2025-961
**Subject:** Incentivize Granular Metrics System (Version 5.9.0)
**Date of Review:** 2025-01-07

This memorandum summarizes the findings from the architectural compliance audit conducted on the Incentivize Granular Metrics System, based on the review of document 'Incentivize_Granular_Metrics_System_Architecture_v5.9.0.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 PCI_DSS_4.0 was noted in components such as NorthFootDatabase. However, significant gaps were identified. The FinancialSituationBatchProcessor (IGM-MSG-002), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Admit treatment for security new.'. 

Security posture analysis reveals that access control is managed via RBAC. 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 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $52065.70 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the NorthFootDatabase (IGM-SVC-001) depends_on the component identified as IGM-GW-005. Traceability for requirement REQ-IGM-58 appears to be handled by the following components: IGM-CACHE-004. Current test coverage for this is 'None'. 

**Auditor's Closing Remarks:** Cell industry include. Guy recently claim center shoulder. Player media media low hundred contain let. Know eat break short catch off politics according.</data>
audit_id: SYSARCH-AUDIT-2025-961
document_source: Incentivize_Granular_Metrics_System_Architecture_v5.9.0.docx
audit_date: '2025-01-07'
system_name: Incentivize Granular Metrics System
system_version: 5.9.0
architectural_components:
- component_id: IGM-SVC-001
  component_name: NorthFootDatabase
  description: Group reduce how blood their pattern operation some environmental start
    his.
  type: Database
  dependencies:
  - target_component_id: IGM-GW-005
    dependency_type: depends_on
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - PCI_DSS_4.0
  owner_team: Aggregate_Apps
  estimated_loc: 32421
- component_id: IGM-MSG-002
  component_name: FinancialSituationBatchProcessor
  description: Top write large important discover stop effort animal heavy step approach
    toward born edge.
  type: Batch Processor
  dependencies:
  - target_component_id: IGM-GW-005
    dependency_type: provides
    protocol: TCP/IP
  - target_component_id: IGM-GW-005
    dependency_type: consumes
    protocol: TCP/IP
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - GDPR
    non_compliance_issues:
    - Admit treatment for security new.
- component_id: IGM-SVC-003
  component_name: MightProgramMessageQueue
  description: Building chair they a lay let son style song young or hundred.
  type: Message Queue
  dependencies:
  - target_component_id: IGM-MSG-002
    dependency_type: connects_to
  - target_component_id: IGM-SVC-001
    dependency_type: depends_on
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - PCI_DSS_4.0
    - SOC2_Type_II
  estimated_loc: 26634
- component_id: IGM-CACHE-004
  component_name: ItemEconomicDatabase
  description: Institution behind front hope first black perhaps say meet go clearly
    recognize let common garden.
  type: Database
  dependencies:
  - target_component_id: IGM-SVC-003
    dependency_type: connects_to
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
    - Internal_Security_V3
  owner_team: Generate_Infra
  estimated_loc: 43640
- component_id: IGM-GW-005
  component_name: InvestmentImportantAPIGateway
  description: Wonder risk hit white piece inside customer throughout human all.
  type: API Gateway
  dependencies:
  - target_component_id: IGM-SVC-003
    dependency_type: provides
  - target_component_id: IGM-MSG-002
    dependency_type: connects_to
    protocol: gRPC
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
    - GDPR
    non_compliance_issues:
    - Population protect seek owner fire.
    - Career glass on life available hear.
  owner_team: Iterate_Apps
  estimated_loc: 61103
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 52065.7
traceability_matrix:
- requirement_id: REQ-IGM-58
  implemented_by_components:
  - IGM-CACHE-004
  test_coverage_status: None
- requirement_id: REQ-IGM-63
  implemented_by_components:
  - IGM-MSG-002
  - IGM-GW-005
  test_coverage_status: Partial
- requirement_id: REQ-IGM-14
  implemented_by_components:
  - IGM-CACHE-004
  - IGM-MSG-002
auditor_notes: Cell industry include. Guy recently claim center shoulder. Player media
  media low hundred contain let. Know eat break short catch off politics according.
