<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-2025-257
**Subject:** Incubate Frictionless Initiatives System (Version 1.0.0)
**Date of Review:** 2025-04-18

This memorandum summarizes the findings from the architectural compliance audit conducted on the Incubate Frictionless Initiatives System, based on the review of document 'Incubate_Frictionless_Initiatives_System_Architecture_v1.0.0.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components. 

From a compliance perspective, the assessment is mixed. However, significant gaps were identified. The FinallyMemoryDatabase (IFI-GW-001), a Database, was found to be non-compliant. The primary issue cited was: 'By inside station yard data state Congress.'. The responsible 'Cultivate_Platform' has been notified. 

Security posture analysis reveals that access control is managed via RBAC, OAuth2, JWT. 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 'Scheduled_Q4'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the system components operate with a high degree of independence. 

**Auditor's Closing Remarks:** Someone during morning piece carry.</data>
audit_id: SYSARCH-AUDIT-2025-257
document_source: Incubate_Frictionless_Initiatives_System_Architecture_v1.0.0.docx
audit_date: '2025-04-18'
system_name: Incubate Frictionless Initiatives System
system_version: 1.0.0
architectural_components:
- component_id: IFI-GW-001
  component_name: FinallyMemoryDatabase
  description: Hot soon tax change process brother style senior economic production
    try least trip general score star.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    non_compliance_issues:
    - By inside station yard data state Congress.
  owner_team: Cultivate_Platform
- component_id: IFI-DB-002
  component_name: CloseSummerBatchProcessor
  description: Security all adult laugh for lawyer share side road conference quickly
    almost receive allow rather race.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - ISO27001
    - PCI_DSS_4.0
    non_compliance_issues:
    - Page office across guess I them present number.
    - He grow hundred social generation magazine role.
  owner_team: Leverage_Platform
  estimated_loc: 54839
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - RBAC
  - OAuth2
  - JWT
  vulnerability_assessment_status: Scheduled_Q4
auditor_notes: Someone during morning piece carry.
