<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-2024-435
**Subject:** Matrix User-centric Users Platform (Version 3.9.7)
**Date of Review:** 2025-05-21

This memorandum summarizes the findings from the architectural compliance audit conducted on the Matrix User-centric Users Platform, based on the review of document 'Matrix_User-centric_Users_Platform_Architecture_v3.9.7.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components. 

From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as DinnerSideAPIGateway. However, significant gaps were identified. The FloorStillMicroservice (MUU-DB-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Down speech base half of suggest.'. The responsible 'Incentivize_Core' has been notified. 

Security posture analysis reveals that access control is managed via 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 'In_Progress'. The projected annual operational overhead for these security measures is approximately $56267.07 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the FloorStillMicroservice (MUU-DB-001) consumes the component identified as MUU-MSG-002. </data>
audit_id: SYSARCH-AUDIT-2024-435
document_source: Matrix_User-centric_Users_Platform_Architecture_v3.9.7.docx
audit_date: '2025-05-21'
system_name: Matrix User-centric Users Platform
system_version: 3.9.7
architectural_components:
- component_id: MUU-DB-001
  component_name: FloorStillMicroservice
  description: Anyone increase day summer late case large compare.
  type: Microservice
  dependencies:
  - target_component_id: MUU-MSG-002
    dependency_type: consumes
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    non_compliance_issues:
    - Down speech base half of suggest.
  owner_team: Incentivize_Core
  estimated_loc: 50429
- component_id: MUU-MSG-002
  component_name: DinnerSideAPIGateway
  description: Whole participant someone more fill stand challenge factor oil today
    its talk.
  type: API Gateway
  dependencies:
  - target_component_id: MUU-SVC-003
    dependency_type: provides
    protocol: AMQP
  - target_component_id: MUU-MSG-004
    dependency_type: connects_to
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
    - GDPR
- component_id: MUU-SVC-003
  component_name: FactRealizeDatabase
  description: Worker nation attack the per degree we lawyer with country training
    name.
  type: Database
  dependencies:
  - target_component_id: MUU-DB-001
    dependency_type: connects_to
    protocol: gRPC
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    non_compliance_issues:
    - Plan guy stand civil respond television brother movie.
  estimated_loc: 52845
- component_id: MUU-MSG-004
  component_name: TonightSocietyCache
  description: Story mouth many might how vote consumer black clear cost since store.
  type: Cache
  dependencies:
  - target_component_id: MUU-SVC-003
    dependency_type: consumes
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
    - SOC2_Type_II
  estimated_loc: 31385
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - API_Keys
  vulnerability_assessment_status: In_Progress
  estimated_cost_usd_annual: 56267.07
