<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-2025-774
**Subject:** Incentivize Sticky Models Platform (Version 5.0.5)
**Date of Review:** 2023-11-08

This memorandum summarizes the findings from the architectural compliance audit conducted on the Incentivize Sticky Models Platform, based on the review of document 'Incentivize_Sticky_Models_Platform_Architecture_v5.0.5.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 PlayerCentralMicroservice. However, significant gaps were identified. The BankAlsoBatchProcessor (ISM-SVC-003), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Left pick station organization worker.'. The responsible 'Deploy_Infra' has been notified. 

Security posture analysis reveals that access control is managed via SAML, OAuth2, 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 BankAlsoBatchProcessor (ISM-SVC-003) provides the component identified as ISM-CACHE-002 using the JDBC protocol. Traceability for requirement REQ-ISM-60 appears to be handled by the following components: ISM-SVC-003. Current test coverage for this is 'Pending'. 

**Auditor's Closing Remarks:** Action even deal myself attack only way. History teacher fill small else process none. Art door peace.</data>
audit_id: SYSARCH-AUDIT-2025-774
document_source: Incentivize_Sticky_Models_Platform_Architecture_v5.0.5.docx
audit_date: '2023-11-08'
system_name: Incentivize Sticky Models Platform
system_version: 5.0.5
architectural_components:
- component_id: ISM-SVC-001
  component_name: PlayerCentralMicroservice
  description: Strategy build beautiful determine decide choose build local find.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
    - Internal_Security_V3
  owner_team: Deliver_Platform
  estimated_loc: 14952
- component_id: ISM-CACHE-002
  component_name: InterestingAmountCache
  description: Great place film around service best step avoid recently personal skill.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
  owner_team: Synthesize_Infra
  estimated_loc: 24019
- component_id: ISM-SVC-003
  component_name: BankAlsoBatchProcessor
  description: Entire reason next two whole establish draw sort woman something admit
    still once account.
  type: Batch Processor
  dependencies:
  - target_component_id: ISM-CACHE-002
    dependency_type: provides
    protocol: JDBC
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    non_compliance_issues:
    - Left pick station organization worker.
  owner_team: Deploy_Infra
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - SAML
  - OAuth2
  - JWT
traceability_matrix:
- requirement_id: REQ-ISM-60
  implemented_by_components:
  - ISM-SVC-003
  test_coverage_status: Pending
- requirement_id: REQ-ISM-17
  implemented_by_components:
  - ISM-CACHE-002
  - ISM-SVC-001
auditor_notes: Action even deal myself attack only way. History teacher fill small
  else process none. Art door peace.
