<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-2024-326
**Subject:** Re-contextualize Innovative Networks System (Version 3.3.4)
**Date of Review:** 2024-06-29

This memorandum summarizes the findings from the architectural compliance audit conducted on the Re-contextualize Innovative Networks System, based on the review of document 'Re-contextualize_Innovative_Networks_System_Architecture_v3.3.4.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. Positive adherence to standards like GDPR was noted in components such as CutRecordMicroservice. However, significant gaps were identified. The AffectEstablishBatchProcessor (RIN-CACHE-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Cup single pass six trial game deep something born.'. 

Security posture analysis reveals that access control is managed via OAuth2, API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $55229.00 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the AffectEstablishBatchProcessor (RIN-CACHE-001) provides the component identified as RIN-MSG-002. Traceability for requirement REQ-RIN-37 appears to be handled by the following components: RIN-CACHE-001, RIN-MSG-002. Current test coverage for this is 'Pending'. </data>
audit_id: SYSARCH-AUDIT-2024-326
document_source: Re-contextualize_Innovative_Networks_System_Architecture_v3.3.4.docx
audit_date: '2024-06-29'
system_name: Re-contextualize Innovative Networks System
system_version: 3.3.4
architectural_components:
- component_id: RIN-CACHE-001
  component_name: AffectEstablishBatchProcessor
  description: Far others fish that score including sell protect cold break gun wife
    hospital.
  type: Batch Processor
  dependencies:
  - target_component_id: RIN-MSG-002
    dependency_type: provides
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - Internal_Security_V3
    - PCI_DSS_4.0
    non_compliance_issues:
    - Cup single pass six trial game deep something born.
  estimated_loc: 38125
- component_id: RIN-MSG-002
  component_name: CutRecordMicroservice
  description: Little security under election girl value quickly collection law sometimes
    rather.
  type: Microservice
  dependencies:
  - target_component_id: RIN-CACHE-001
    dependency_type: consumes
    protocol: JDBC
  - target_component_id: RIN-CACHE-001
    dependency_type: consumes
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
  owner_team: Facilitate_Core
  estimated_loc: 37544
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - OAuth2
  - API_Keys
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 55229.0
traceability_matrix:
- requirement_id: REQ-RIN-37
  implemented_by_components:
  - RIN-CACHE-001
  - RIN-MSG-002
  test_coverage_status: Pending
- requirement_id: REQ-RIN-55
  implemented_by_components:
  - RIN-MSG-002
  test_coverage_status: Partial
