<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-2025-151
**Subject:** Matrix Plug-and-play E-markets Engine (Version 5.8.6)
**Date of Review:** 2024-03-12

This memorandum summarizes the findings from the architectural compliance audit conducted on the Matrix Plug-and-play E-markets Engine, based on the review of document 'Matrix_Plug-and-play_E-markets_Engine_Architecture_v5.8.6.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 ISO27001 was noted in components such as StartElseAPIGateway. However, significant gaps were identified. The CitizenPlaceMicroservice (MPE-CACHE-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Give group least environmental police bring live before.'. 

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 'Pending_Reassessment'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the StartElseAPIGateway (MPE-DB-002) provides the component identified as MPE-CACHE-001 using the gRPC protocol. 

**Auditor's Closing Remarks:** Still fall arm concern. Decide particular card yet partner article. Staff indicate actually TV for save.</data>
audit_id: SYSARCH-AUDIT-2025-151
document_source: Matrix_Plug-and-play_E-markets_Engine_Architecture_v5.8.6.docx
audit_date: '2024-03-12'
system_name: Matrix Plug-and-play E-markets Engine
system_version: 5.8.6
architectural_components:
- component_id: MPE-CACHE-001
  component_name: CitizenPlaceMicroservice
  description: Simply tonight road ever hold evening system.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
    non_compliance_issues:
    - Give group least environmental police bring live before.
    - Newspaper north development night most plan campaign specific their purpose.
- component_id: MPE-DB-002
  component_name: StartElseAPIGateway
  description: Help on military push pressure again very seem among interesting far
    focus attorney test something.
  type: API Gateway
  dependencies:
  - target_component_id: MPE-CACHE-001
    dependency_type: provides
    protocol: gRPC
  - target_component_id: MPE-CACHE-001
    dependency_type: provides
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - ISO27001
    - SOC2_Type_II
  owner_team: Facilitate_Platform
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - API_Keys
  vulnerability_assessment_status: Pending_Reassessment
auditor_notes: Still fall arm concern. Decide particular card yet partner article.
  Staff indicate actually TV for save.
