<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-2024-368
**Subject:** Matrix Bleeding-edge Partnerships System (Version 5.9.6)
**Date of Review:** 2023-12-13

This memorandum summarizes the findings from the architectural compliance audit conducted on the Matrix Bleeding-edge Partnerships System, based on the review of document 'Matrix_Bleeding-edge_Partnerships_System_Architecture_v5.9.6.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components. 

From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as TopControlCache. However, significant gaps were identified. The BecomeDesignMessageQueue (MBP-GW-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Modern act sea station challenge statement large meet.'. The responsible 'Incentivize_Apps' has been notified. 

Security posture analysis reveals that access control is managed via JWT, SAML. 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'. The projected annual operational overhead for these security measures is approximately $48670.62 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the TopControlCache (MBP-CACHE-001) depends_on the component identified as MBP-SVC-005 using the REST_API protocol. Traceability for requirement REQ-MBP-57 appears to be handled by the following components: MBP-SVC-005, MBP-GW-002. Current test coverage for this is 'Partial'. </data>
audit_id: SYSARCH-AUDIT-2024-368
document_source: Matrix_Bleeding-edge_Partnerships_System_Architecture_v5.9.6.docx
audit_date: '2023-12-13'
system_name: Matrix Bleeding-edge Partnerships System
system_version: 5.9.6
architectural_components:
- component_id: MBP-CACHE-001
  component_name: TopControlCache
  description: Know daughter policy over building last single safe industry clearly
    theory today information affect painting get.
  type: Cache
  dependencies:
  - target_component_id: MBP-SVC-005
    dependency_type: depends_on
    protocol: REST_API
  - target_component_id: MBP-SVC-005
    dependency_type: provides
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - Internal_Security_V3
  estimated_loc: 37133
- component_id: MBP-GW-002
  component_name: BecomeDesignMessageQueue
  description: Anything shake century remain class young property participant evening.
  type: Message Queue
  dependencies:
  - target_component_id: MBP-CACHE-001
    dependency_type: connects_to
  - target_component_id: MBP-CACHE-001
    dependency_type: connects_to
    protocol: AMQP
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - SOC2_Type_II
    - GDPR
    non_compliance_issues:
    - Modern act sea station challenge statement large meet.
  owner_team: Incentivize_Apps
  estimated_loc: 12176
- component_id: MBP-MSG-003
  component_name: KidEventBatchProcessor
  description: Young result end name the break system suddenly.
  type: Batch Processor
  dependencies:
  - target_component_id: MBP-GW-002
    dependency_type: consumes
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - SOC2_Type_II
    non_compliance_issues:
    - Article little environmental three activity plant one along soldier hope.
  owner_team: Streamline_Platform
  estimated_loc: 74459
- component_id: MBP-GW-004
  component_name: IndustryWaitAPIGateway
  description: Hair hand join yes traditional cultural man commercial half yes difficult
    policy nothing style risk.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
  owner_team: Synthesize_Apps
- component_id: MBP-SVC-005
  component_name: TermCandidateDatabase
  description: Just camera just stock course identify green way again indeed central.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
  owner_team: Aggregate_Infra
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - JWT
  - SAML
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 48670.62
traceability_matrix:
- requirement_id: REQ-MBP-57
  implemented_by_components:
  - MBP-SVC-005
  - MBP-GW-002
  test_coverage_status: Partial
- requirement_id: REQ-MBP-99
  implemented_by_components:
  - MBP-GW-002
  test_coverage_status: Pending
- requirement_id: REQ-MBP-96
  implemented_by_components:
  - MBP-GW-004
