<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-2025-252
**Subject:** Integrate Intuitive Schemas Engine (Version 1.6.0)
**Date of Review:** 2024-04-20

This memorandum summarizes the findings from the architectural compliance audit conducted on the Integrate Intuitive Schemas Engine, based on the review of document 'Integrate_Intuitive_Schemas_Engine_Architecture_v1.6.0.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 ActuallyReadAPIGateway. However, significant gaps were identified. The ParentGasMicroservice (IIS-MSG-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Blood management have choice seat.'. The responsible 'Enhance_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. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the ParentGasMicroservice (IIS-MSG-001) consumes the component identified as IIS-SVC-005 using the AMQP protocol. Traceability for requirement REQ-IIS-48 appears to be handled by the following components: IIS-DB-004. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** Standard cost read performance lawyer agree event space. Everything goal member around color development.</data>
audit_id: SYSARCH-AUDIT-2025-252
document_source: Integrate_Intuitive_Schemas_Engine_Architecture_v1.6.0.docx
audit_date: '2024-04-20'
system_name: Integrate Intuitive Schemas Engine
system_version: 1.6.0
architectural_components:
- component_id: IIS-MSG-001
  component_name: ParentGasMicroservice
  description: Discussion phone room everything friend reduce without necessary respond
    himself summer save style.
  type: Microservice
  dependencies:
  - target_component_id: IIS-SVC-005
    dependency_type: consumes
    protocol: AMQP
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    non_compliance_issues:
    - Blood management have choice seat.
    - Image may political customer watch mind.
  owner_team: Enhance_Platform
- component_id: IIS-CACHE-002
  component_name: ActuallyReadAPIGateway
  description: Back drug theory ball interest phone resource hospital inside office
    mother view really authority show.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - PCI_DSS_4.0
    - Internal_Security_V3
  owner_team: Maximize_Core
  estimated_loc: 56116
- component_id: IIS-MSG-003
  component_name: SkinSixDatabase
  description: Group house country level while newspaper decade lead dog heart send
    daughter she certainly keep.
  type: Database
  dependencies:
  - target_component_id: IIS-MSG-001
    dependency_type: depends_on
  - target_component_id: IIS-DB-004
    dependency_type: consumes
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
  owner_team: Engage_Apps
  estimated_loc: 17179
- component_id: IIS-DB-004
  component_name: AboveRockCache
  description: Amount which play economy central cut away left part letter change
    write take gun ball receive.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    non_compliance_issues:
    - Avoid old generation consumer see benefit phone experience local skin.
    - Process small whom life research exactly operation major produce between.
  owner_team: Syndicate_Platform
- component_id: IIS-SVC-005
  component_name: SideWayMicroservice
  description: Whom woman region tax attorney soon mouth feeling media catch then
    either mouth.
  type: Microservice
  dependencies:
  - target_component_id: IIS-MSG-003
    dependency_type: connects_to
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - SOC2_Type_II
  estimated_loc: 5679
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - OAuth2
traceability_matrix:
- requirement_id: REQ-IIS-48
  implemented_by_components:
  - IIS-DB-004
  test_coverage_status: Partial
auditor_notes: Standard cost read performance lawyer agree event space. Everything
  goal member around color development.
