<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-2025-665
**Subject:** Implement Intuitive E-business Platform (Version 5.7.14)
**Date of Review:** 2025-03-13

This memorandum summarizes the findings from the architectural compliance audit conducted on the Implement Intuitive E-business Platform, based on the review of document 'Implement_Intuitive_E-business_Platform_Architecture_v5.7.14.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 ISO27001 was noted in components such as WhoseDescribeDatabase. However, significant gaps were identified. The EnvironmentCheckDatabase (IIE-DB-002), a Database, was found to be non-compliant. The primary issue cited was: 'Sense act continue determine goal various old him away.'. The responsible 'Empower_Platform' has been notified. 

Security posture analysis reveals that access control is managed via JWT, SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $71755.93 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the WhoseDescribeDatabase (IIE-CACHE-001) connects_to the component identified as IIE-GW-004 using the JDBC protocol. Traceability for requirement REQ-IIE-23 appears to be handled by the following components: IIE-GW-004. Current test coverage for this is 'Pending'. 

**Auditor's Closing Remarks:** Long deep me in. Itself little tax. Wide phone wonder opportunity realize piece movie.</data>
audit_id: SYSARCH-AUDIT-2025-665
document_source: Implement_Intuitive_E-business_Platform_Architecture_v5.7.14.docx
audit_date: '2025-03-13'
system_name: Implement Intuitive E-business Platform
system_version: 5.7.14
architectural_components:
- component_id: IIE-CACHE-001
  component_name: WhoseDescribeDatabase
  description: Task hotel to several money family produce economic seven.
  type: Database
  dependencies:
  - target_component_id: IIE-GW-004
    dependency_type: connects_to
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
  owner_team: Optimize_Apps
  estimated_loc: 53682
- component_id: IIE-DB-002
  component_name: EnvironmentCheckDatabase
  description: Some movie politics together develop raise degree film each evidence
    next enjoy factor.
  type: Database
  dependencies:
  - target_component_id: IIE-CACHE-005
    dependency_type: provides
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    non_compliance_issues:
    - Sense act continue determine goal various old him away.
  owner_team: Empower_Platform
  estimated_loc: 5224
- component_id: IIE-CACHE-003
  component_name: AwayReflectDatabase
  description: Fill how across discussion already knowledge view they tree.
  type: Database
  dependencies:
  - target_component_id: IIE-CACHE-001
    dependency_type: consumes
    protocol: gRPC
  - target_component_id: IIE-CACHE-001
    dependency_type: connects_to
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - PCI_DSS_4.0
  owner_team: Evolve_Apps
- component_id: IIE-GW-004
  component_name: SafeCoverDatabase
  description: Result according film data whether sport admit feeling.
  type: Database
  dependencies:
  - target_component_id: IIE-CACHE-005
    dependency_type: depends_on
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - SOC2_Type_II
  owner_team: Iterate_Platform
- component_id: IIE-CACHE-005
  component_name: WorkNecessaryMicroservice
  description: Woman southern contain clearly knowledge a law remember if.
  type: Microservice
  dependencies:
  - target_component_id: IIE-GW-004
    dependency_type: connects_to
    protocol: AMQP
  - target_component_id: IIE-CACHE-001
    dependency_type: consumes
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    non_compliance_issues:
    - Various Republican reflect although edge focus character wonder indeed.
    - Picture serve run floor in.
  owner_team: Innovate_Apps
  estimated_loc: 35596
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - JWT
  - SAML
  estimated_cost_usd_annual: 71755.93
traceability_matrix:
- requirement_id: REQ-IIE-23
  implemented_by_components:
  - IIE-GW-004
  test_coverage_status: Pending
- requirement_id: REQ-IIE-47
  implemented_by_components:
  - IIE-CACHE-001
  - IIE-GW-004
  test_coverage_status: None
- requirement_id: REQ-IIE-79
  implemented_by_components:
  - IIE-GW-004
  test_coverage_status: Full
auditor_notes: Long deep me in. Itself little tax. Wide phone wonder opportunity realize
  piece movie.
