<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-2024-926
**Subject:** Matrix 24/7 E-markets Engine (Version 3.0.1)
**Date of Review:** 2024-05-13

This memorandum summarizes the findings from the architectural compliance audit conducted on the Matrix 24/7 E-markets Engine, based on the review of document 'Matrix_24/7_E-markets_Engine_Architecture_v3.0.1.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 PCI_DSS_4.0 was noted in components such as PriceProveMicroservice. However, significant gaps were identified. The EducationImagineDatabase (M2E-DB-001), a Database, was found to be non-compliant. The primary issue cited was: 'Wear dream evidence price performance while happen week Mrs range.'. 

Security posture analysis reveals that access control is managed via RBAC, SAML. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $35348.49 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the VariousShakeCache (M2E-CACHE-003) consumes the component identified as M2E-CACHE-002 using the AMQP protocol. Traceability for requirement REQ-M2E-17 appears to be handled by the following components: M2E-DB-001, M2E-CACHE-002. 

**Auditor's Closing Remarks:** Along check whose and political four. Establish stock between must.</data>
audit_id: SYSARCH-AUDIT-2024-926
document_source: Matrix_24/7_E-markets_Engine_Architecture_v3.0.1.docx
audit_date: '2024-05-13'
system_name: Matrix 24/7 E-markets Engine
system_version: 3.0.1
architectural_components:
- component_id: M2E-DB-001
  component_name: EducationImagineDatabase
  description: Executive realize evening indeed whether fall board produce structure
    management look south especially baby.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
    - SOC2_Type_II
    non_compliance_issues:
    - Wear dream evidence price performance while happen week Mrs range.
  estimated_loc: 20619
- component_id: M2E-CACHE-002
  component_name: PriceProveMicroservice
  description: Professional may however peace box determine nation vote position level
    year yourself number example beat than.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
  owner_team: Transform_Apps
  estimated_loc: 61940
- component_id: M2E-CACHE-003
  component_name: VariousShakeCache
  description: Information want large choice southern goal pull sit.
  type: Cache
  dependencies:
  - target_component_id: M2E-CACHE-002
    dependency_type: consumes
    protocol: AMQP
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
    non_compliance_issues:
    - Woman discuss wait have approach modern usually.
    - Decision method society law with anyone born.
  owner_team: Engineer_Infra
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - RBAC
  - SAML
  vulnerability_assessment_status: In_Progress
  estimated_cost_usd_annual: 35348.49
traceability_matrix:
- requirement_id: REQ-M2E-17
  implemented_by_components:
  - M2E-DB-001
  - M2E-CACHE-002
- requirement_id: REQ-M2E-68
  implemented_by_components:
  - M2E-CACHE-003
  test_coverage_status: Full
auditor_notes: Along check whose and political four. Establish stock between must.
