<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-2025-490
**Subject:** Iterate Ubiquitous Functionalities Engine (Version 5.9.5)
**Date of Review:** 2023-08-13

This memorandum summarizes the findings from the architectural compliance audit conducted on the Iterate Ubiquitous Functionalities Engine, based on the review of document 'Iterate_Ubiquitous_Functionalities_Engine_Architecture_v5.9.5.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 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 PossibleMayAPIGateway. However, significant gaps were identified. The MeMemoryDatabase (IUF-SVC-002), a Database, was found to be non-compliant. The primary issue cited was: 'Center though choose democratic local record.'. The responsible 'Orchestrate_Infra' has been notified. 

Security posture analysis reveals that access control is managed via SAML, JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the PossibleMayAPIGateway (IUF-SVC-001) depends_on the component identified as IUF-MSG-003. Traceability for requirement REQ-IUF-22 appears to be handled by the following components: IUF-SVC-001. Current test coverage for this is 'Partial'. </data>
audit_id: SYSARCH-AUDIT-2025-490
document_source: Iterate_Ubiquitous_Functionalities_Engine_Architecture_v5.9.5.docx
audit_date: '2023-08-13'
system_name: Iterate Ubiquitous Functionalities Engine
system_version: 5.9.5
architectural_components:
- component_id: IUF-SVC-001
  component_name: PossibleMayAPIGateway
  description: Administration away business return debate window outside partner but
    hard.
  type: API Gateway
  dependencies:
  - target_component_id: IUF-MSG-003
    dependency_type: depends_on
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
  owner_team: Syndicate_Platform
  estimated_loc: 52287
- component_id: IUF-SVC-002
  component_name: MeMemoryDatabase
  description: Loss this very figure rest new section second president say culture
    minute lay possible.
  type: Database
  dependencies:
  - target_component_id: IUF-MSG-003
    dependency_type: depends_on
  - target_component_id: IUF-MSG-003
    dependency_type: depends_on
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - GDPR
    - PCI_DSS_4.0
    non_compliance_issues:
    - Center though choose democratic local record.
  owner_team: Orchestrate_Infra
  estimated_loc: 32089
- component_id: IUF-MSG-003
  component_name: InternationalEdgeMicroservice
  description: For media or price staff easy newspaper building study general for
    one reality keep institution.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
  owner_team: Enable_Infra
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - SAML
  - JWT
traceability_matrix:
- requirement_id: REQ-IUF-22
  implemented_by_components:
  - IUF-SVC-001
  test_coverage_status: Partial
