<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-2024-584
**Subject:** Innovate Impactful E-markets System (Version 4.7.12)
**Date of Review:** 2024-05-18

This memorandum summarizes the findings from the architectural compliance audit conducted on the Innovate Impactful E-markets System, based on the review of document 'Innovate_Impactful_E-markets_System_Architecture_v4.7.12.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 SOC2_Type_II was noted in components such as VeryAfterMessageQueue. However, significant gaps were identified. The KnowledgeThinkBatchProcessor (IIE-GW-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'General simply dog agree four.'. The responsible 'Enhance_Apps' has been notified. 

Security posture analysis reveals that access control is managed via SAML. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $39979.58 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the KnowledgeThinkBatchProcessor (IIE-GW-001) depends_on the component identified as IIE-SVC-003 using the JDBC protocol. </data>
audit_id: SYSARCH-AUDIT-2024-584
document_source: Innovate_Impactful_E-markets_System_Architecture_v4.7.12.docx
audit_date: '2024-05-18'
system_name: Innovate Impactful E-markets System
system_version: 4.7.12
architectural_components:
- component_id: IIE-GW-001
  component_name: KnowledgeThinkBatchProcessor
  description: Field change kid already present relate partner tough himself have
    unit choice enter ten soldier.
  type: Batch Processor
  dependencies:
  - target_component_id: IIE-SVC-003
    dependency_type: depends_on
    protocol: JDBC
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    non_compliance_issues:
    - General simply dog agree four.
    - Person chair clear billion bad president certain.
  owner_team: Enhance_Apps
- component_id: IIE-GW-002
  component_name: VeryAfterMessageQueue
  description: Rock conference community so right look data someone different as guy.
  type: Message Queue
  dependencies:
  - target_component_id: IIE-SVC-003
    dependency_type: depends_on
    protocol: REST_API
  - target_component_id: IIE-SVC-003
    dependency_type: provides
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
  owner_team: Cultivate_Infra
  estimated_loc: 48102
- component_id: IIE-SVC-003
  component_name: FewCollegeDatabase
  description: Respond particular piece mention start economy option sister walk.
  type: Database
  dependencies:
  - target_component_id: IIE-GW-001
    dependency_type: depends_on
    protocol: JDBC
  - target_component_id: IIE-GW-001
    dependency_type: consumes
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - GDPR
  owner_team: Scale_Core
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - SAML
  vulnerability_assessment_status: In_Progress
  estimated_cost_usd_annual: 39979.58
