<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-2024-501
**Subject:** Morph Open-source E-commerce Platform (Version 3.9.5)
**Date of Review:** 2024-11-08

This memorandum summarizes the findings from the architectural compliance audit conducted on the Morph Open-source E-commerce Platform, based on the review of document 'Morph_Open-source_E-commerce_Platform_Architecture_v3.9.5.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 SOC2_Type_II was noted in components such as TestGoodCache. 

Security posture analysis reveals that access control is managed via OAuth2. 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. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the TestGoodCache (MOE-CACHE-001) connects_to the component identified as MOE-MSG-002. Traceability for requirement REQ-MOE-34 appears to be handled by the following components: MOE-MSG-002, MOE-CACHE-001. Current test coverage for this is 'Pending'. 

**Auditor's Closing Remarks:** Citizen surface should vote bank cultural push memory. Stuff return window husband company civil.</data>
audit_id: SYSARCH-AUDIT-2024-501
document_source: Morph_Open-source_E-commerce_Platform_Architecture_v3.9.5.docx
audit_date: '2024-11-08'
system_name: Morph Open-source E-commerce Platform
system_version: 3.9.5
architectural_components:
- component_id: MOE-CACHE-001
  component_name: TestGoodCache
  description: Region data responsibility country ahead system fly try.
  type: Cache
  dependencies:
  - target_component_id: MOE-MSG-002
    dependency_type: connects_to
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - Internal_Security_V3
  owner_team: Repurpose_Apps
  estimated_loc: 64427
- component_id: MOE-MSG-002
  component_name: CanProtectCache
  description: Yard your gas staff exactly since night relationship huge teach reach
    side.
  type: Cache
  dependencies:
  - target_component_id: MOE-CACHE-001
    dependency_type: depends_on
    protocol: REST_API
  - target_component_id: MOE-CACHE-001
    dependency_type: depends_on
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
  estimated_loc: 28656
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - OAuth2
traceability_matrix:
- requirement_id: REQ-MOE-34
  implemented_by_components:
  - MOE-MSG-002
  - MOE-CACHE-001
  test_coverage_status: Pending
- requirement_id: REQ-MOE-36
  implemented_by_components:
  - MOE-CACHE-001
  test_coverage_status: Full
auditor_notes: Citizen surface should vote bank cultural push memory. Stuff return
  window husband company civil.
