<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-2025-426
**Subject:** Matrix Open-source Metrics Platform (Version 3.3.3)
**Date of Review:** 2024-10-24

This memorandum summarizes the findings from the architectural compliance audit conducted on the Matrix Open-source Metrics Platform, based on the review of document 'Matrix_Open-source_Metrics_Platform_Architecture_v3.3.3.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 MeetEasyMessageQueue. However, significant gaps were identified. The ToStarDatabase (MOM-MSG-002), a Database, was found to be non-compliant. The primary issue cited was: 'Reason firm important sort seem.'. 

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 not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $92311.19 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the MeetEasyMessageQueue (MOM-DB-001) depends_on the component identified as MOM-MSG-002. Traceability for requirement REQ-MOM-28 appears to be handled by the following components: MOM-DB-001. </data>
audit_id: SYSARCH-AUDIT-2025-426
document_source: Matrix_Open-source_Metrics_Platform_Architecture_v3.3.3.docx
audit_date: '2024-10-24'
system_name: Matrix Open-source Metrics Platform
system_version: 3.3.3
architectural_components:
- component_id: MOM-DB-001
  component_name: MeetEasyMessageQueue
  description: Choice far same Congress market young human.
  type: Message Queue
  dependencies:
  - target_component_id: MOM-MSG-002
    dependency_type: depends_on
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
  owner_team: Engineer_Apps
  estimated_loc: 7104
- component_id: MOM-MSG-002
  component_name: ToStarDatabase
  description: Even just woman appear response continue increase board behavior fight
    relationship trial oil.
  type: Database
  dependencies:
  - target_component_id: MOM-DB-001
    dependency_type: connects_to
    protocol: TCP/IP
  - target_component_id: MOM-DB-001
    dependency_type: provides
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - GDPR
    non_compliance_issues:
    - Reason firm important sort seem.
  estimated_loc: 50601
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 92311.19
traceability_matrix:
- requirement_id: REQ-MOM-28
  implemented_by_components:
  - MOM-DB-001
- requirement_id: REQ-MOM-70
  implemented_by_components:
  - MOM-DB-001
  test_coverage_status: Full
- requirement_id: REQ-MOM-98
  implemented_by_components:
  - MOM-DB-001
  - MOM-MSG-002
