<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-2025-437
**Subject:** Matrix Vertical Roi System (Version 4.6.4)
**Date of Review:** 2024-06-14

This memorandum summarizes the findings from the architectural compliance audit conducted on the Matrix Vertical Roi System, based on the review of document 'Matrix_Vertical_Roi_System_Architecture_v4.6.4.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 SOC2_Type_II was noted in components such as ImageAnimalAPIGateway. 

Security posture analysis reveals that access control is managed via JWT, API_Keys. 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 $37906.18 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the MovieStoreAPIGateway (MVR-MSG-002) provides the component identified as MVR-MSG-005 using the TCP/IP protocol. Traceability for requirement REQ-MVR-11 appears to be handled by the following components: MVR-CACHE-003. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** Sense service blue offer class recent. Trade always voice.</data>
audit_id: SYSARCH-AUDIT-2025-437
document_source: Matrix_Vertical_Roi_System_Architecture_v4.6.4.docx
audit_date: '2024-06-14'
system_name: Matrix Vertical Roi System
system_version: 4.6.4
architectural_components:
- component_id: MVR-MSG-001
  component_name: ImageAnimalAPIGateway
  description: Response record memory must difference speak production traditional
    tree lay management.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - PCI_DSS_4.0
    - SOC2_Type_II
  owner_team: Monetize_Platform
  estimated_loc: 37509
- component_id: MVR-MSG-002
  component_name: MovieStoreAPIGateway
  description: Sure expect walk medical mission whether too eye market decade research
    consider form family yet.
  type: API Gateway
  dependencies:
  - target_component_id: MVR-MSG-005
    dependency_type: provides
    protocol: TCP/IP
  - target_component_id: MVR-DB-004
    dependency_type: consumes
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
  owner_team: Redefine_Apps
- component_id: MVR-CACHE-003
  component_name: BecomeNoneDatabase
  description: Thus certain from name will page concern play mission bring effect
    visit run statement.
  type: Database
  dependencies:
  - target_component_id: MVR-DB-004
    dependency_type: connects_to
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - GDPR
    - ISO27001
  owner_team: Leverage_Platform
  estimated_loc: 72683
- component_id: MVR-DB-004
  component_name: GasGardenMicroservice
  description: It gun no kind drug name body believe member how investment floor.
  type: Microservice
  dependencies:
  - target_component_id: MVR-MSG-002
    dependency_type: consumes
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - Internal_Security_V3
  owner_team: Embrace_Platform
  estimated_loc: 50507
- component_id: MVR-MSG-005
  component_name: ThousandNameAPIGateway
  description: Rate stay top result game language share author learn.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
    - ISO27001
  owner_team: Visualize_Infra
  estimated_loc: 43540
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - JWT
  - API_Keys
  vulnerability_assessment_status: In_Progress
  estimated_cost_usd_annual: 37906.18
traceability_matrix:
- requirement_id: REQ-MVR-11
  implemented_by_components:
  - MVR-CACHE-003
  test_coverage_status: Partial
- requirement_id: REQ-MVR-74
  implemented_by_components:
  - MVR-MSG-001
  test_coverage_status: Partial
- requirement_id: REQ-MVR-14
  implemented_by_components:
  - MVR-MSG-002
  test_coverage_status: Pending
auditor_notes: Sense service blue offer class recent. Trade always voice.
