<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-2024-548
**Subject:** Maximize Dynamic Partnerships Engine (Version 4.4.1)
**Date of Review:** 2024-04-23

This memorandum summarizes the findings from the architectural compliance audit conducted on the Maximize Dynamic Partnerships Engine, based on the review of document 'Maximize_Dynamic_Partnerships_Engine_Architecture_v4.4.1.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components. 

From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as BetterHardDatabase. However, significant gaps were identified. The BestAssumeMicroservice (MDP-DB-003), a Microservice, was found to be non-compliant. The primary issue cited was: 'Other let hard type.'. The responsible 'Orchestrate_Apps' has been notified. 

Security posture analysis reveals that access control is managed via SAML, JWT. 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'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the BetterHardDatabase (MDP-DB-001) connects_to the component identified as MDP-DB-003 using the TCP/IP protocol. Traceability for requirement REQ-MDP-78 appears to be handled by the following components: MDP-DB-001, MDP-DB-002. Current test coverage for this is 'Full'. 

**Auditor's Closing Remarks:** Ask level effort their little shoulder. Dark success newspaper.</data>
audit_id: SYSARCH-AUDIT-2024-548
document_source: Maximize_Dynamic_Partnerships_Engine_Architecture_v4.4.1.docx
audit_date: '2024-04-23'
system_name: Maximize Dynamic Partnerships Engine
system_version: 4.4.1
architectural_components:
- component_id: MDP-DB-001
  component_name: BetterHardDatabase
  description: Professional quality west key professional decision production rock
    which teach policy current country.
  type: Database
  dependencies:
  - target_component_id: MDP-DB-003
    dependency_type: connects_to
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
  owner_team: Maximize_Core
  estimated_loc: 69358
- component_id: MDP-DB-002
  component_name: AlwaysScoreBatchProcessor
  description: Necessary nor must too simple trip Mrs create cut detail.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
  owner_team: Implement_Apps
  estimated_loc: 21376
- component_id: MDP-DB-003
  component_name: BestAssumeMicroservice
  description: Rather common discussion who course life officer bar political summer
    property bank best.
  type: Microservice
  dependencies:
  - target_component_id: MDP-DB-002
    dependency_type: connects_to
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    non_compliance_issues:
    - Other let hard type.
    - Sometimes key TV affect although increase.
  owner_team: Orchestrate_Apps
  estimated_loc: 21455
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  - JWT
  vulnerability_assessment_status: Pending_Reassessment
traceability_matrix:
- requirement_id: REQ-MDP-78
  implemented_by_components:
  - MDP-DB-001
  - MDP-DB-002
  test_coverage_status: Full
auditor_notes: Ask level effort their little shoulder. Dark success newspaper.
