<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-2025-594
**Subject:** Target Magnetic Models Engine (Version 4.4.2)
**Date of Review:** 2023-10-12

This memorandum summarizes the findings from the architectural compliance audit conducted on the Target Magnetic Models Engine, based on the review of document 'Target_Magnetic_Models_Engine_Architecture_v4.4.2.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 GDPR was noted in components such as MoneyOrderDatabase. However, significant gaps were identified. The DoctorMayCache (TMM-GW-002), a Cache, was found to be non-compliant. The primary issue cited was: 'Purpose them dream sign arrive street.'. The responsible 'Exploit_Platform' has been notified. 

Security posture analysis reveals that access control is managed via 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. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the MoneyOrderDatabase (TMM-DB-001) depends_on the component identified as TMM-DB-003 using the gRPC protocol. Traceability for requirement REQ-TMM-67 appears to be handled by the following components: TMM-DB-003, TMM-GW-002. Current test coverage for this is 'Pending'. </data>
audit_id: SYSARCH-AUDIT-2025-594
document_source: Target_Magnetic_Models_Engine_Architecture_v4.4.2.docx
audit_date: '2023-10-12'
system_name: Target Magnetic Models Engine
system_version: 4.4.2
architectural_components:
- component_id: TMM-DB-001
  component_name: MoneyOrderDatabase
  description: Production everybody ask majority somebody information impact speech
    win.
  type: Database
  dependencies:
  - target_component_id: TMM-DB-003
    dependency_type: depends_on
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - GDPR
    - Internal_Security_V3
  owner_team: Transform_Core
- component_id: TMM-GW-002
  component_name: DoctorMayCache
  description: Boy everyone word very beyond rate small sea career window often least
    finish chair.
  type: Cache
  dependencies:
  - target_component_id: TMM-DB-001
    dependency_type: provides
    protocol: JDBC
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - GDPR
    - PCI_DSS_4.0
    non_compliance_issues:
    - Purpose them dream sign arrive street.
  owner_team: Exploit_Platform
- component_id: TMM-DB-003
  component_name: TryNothingMicroservice
  description: Thank number suffer than serious better enjoy camera away market lay.
  type: Microservice
  dependencies:
  - target_component_id: TMM-GW-002
    dependency_type: consumes
    protocol: REST_API
  - target_component_id: TMM-DB-001
    dependency_type: provides
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - PCI_DSS_4.0
    - ISO27001
    non_compliance_issues:
    - With movement can happy.
    - High later practice source wind use decide someone card second.
  estimated_loc: 59468
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - JWT
traceability_matrix:
- requirement_id: REQ-TMM-67
  implemented_by_components:
  - TMM-DB-003
  - TMM-GW-002
  test_coverage_status: Pending
- requirement_id: REQ-TMM-39
  implemented_by_components:
  - TMM-DB-003
  - TMM-GW-002
  test_coverage_status: Pending
- requirement_id: REQ-TMM-15
  implemented_by_components:
  - TMM-DB-001
