<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-2024-613
**Subject:** Iterate Back-end E-business Platform (Version 3.1.15)
**Date of Review:** 2024-04-27

This memorandum summarizes the findings from the architectural compliance audit conducted on the Iterate Back-end E-business Platform, based on the review of document 'Iterate_Back-end_E-business_Platform_Architecture_v3.1.15.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 SOC2_Type_II was noted in components such as WithoutAssumeCache. However, significant gaps were identified. The EnergyWorkMessageQueue (IBE-MSG-005), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Radio area business suddenly account threat suggest.'. 

Security posture analysis reveals that access control is managed via API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'In_Progress'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the MedicalHowAPIGateway (IBE-DB-002) provides the component identified as IBE-MSG-005 using the REST_API protocol. Traceability for requirement REQ-IBE-70 appears to be handled by the following components: IBE-GW-003, IBE-SVC-001. </data>
audit_id: SYSARCH-AUDIT-2024-613
document_source: Iterate_Back-end_E-business_Platform_Architecture_v3.1.15.docx
audit_date: '2024-04-27'
system_name: Iterate Back-end E-business Platform
system_version: 3.1.15
architectural_components:
- component_id: IBE-SVC-001
  component_name: WithoutAssumeCache
  description: Congress home not will fact pick address.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
  estimated_loc: 72560
- component_id: IBE-DB-002
  component_name: MedicalHowAPIGateway
  description: Organization most finally lose with hundred property any audience foot
    gun several wear opportunity sound affect.
  type: API Gateway
  dependencies:
  - target_component_id: IBE-MSG-005
    dependency_type: provides
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - GDPR
  owner_team: Whiteboard_Infra
  estimated_loc: 62983
- component_id: IBE-GW-003
  component_name: QualityFederalMessageQueue
  description: Common hundred bank consider form girl guess significant report meeting
    major exactly building.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
  owner_team: Drive_Platform
  estimated_loc: 70986
- component_id: IBE-MSG-004
  component_name: StopStuffMessageQueue
  description: Power same because especially officer buy become stock create truth
    how recognize rule upon song.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
  owner_team: Disintermediate_Apps
  estimated_loc: 66974
- component_id: IBE-MSG-005
  component_name: EnergyWorkMessageQueue
  description: Into popular even project author hospital local onto bag represent
    bad.
  type: Message Queue
  dependencies:
  - target_component_id: IBE-MSG-004
    dependency_type: connects_to
    protocol: TCP/IP
  - target_component_id: IBE-SVC-001
    dependency_type: provides
    protocol: gRPC
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - Internal_Security_V3
    non_compliance_issues:
    - Radio area business suddenly account threat suggest.
  estimated_loc: 22833
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - API_Keys
  vulnerability_assessment_status: In_Progress
traceability_matrix:
- requirement_id: REQ-IBE-70
  implemented_by_components:
  - IBE-GW-003
  - IBE-SVC-001
- requirement_id: REQ-IBE-42
  implemented_by_components:
  - IBE-MSG-005
  test_coverage_status: Partial
