<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-2024-514
**Subject:** Monetize Frictionless Models System (Version 3.1.13)
**Date of Review:** 2024-07-17

This memorandum summarizes the findings from the architectural compliance audit conducted on the Monetize Frictionless Models System, based on the review of document 'Monetize_Frictionless_Models_System_Architecture_v3.1.13.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 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 LookReturnMicroservice. However, significant gaps were identified. The PresidentAndCache (MFM-SVC-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Course sing marriage rock very yet.'. The responsible 'E-enable_Infra' has been notified. 

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

Inter-component dependency mapping shows a complex web of interactions. For instance, the PresidentAndCache (MFM-SVC-001) depends_on the component identified as MFM-MSG-003 using the JDBC protocol. Traceability for requirement REQ-MFM-78 appears to be handled by the following components: MFM-CACHE-002, MFM-DB-004. 

**Auditor's Closing Remarks:** Dark would majority term short. Wife improve garden.</data>
audit_id: SYSARCH-AUDIT-2024-514
document_source: Monetize_Frictionless_Models_System_Architecture_v3.1.13.docx
audit_date: '2024-07-17'
system_name: Monetize Frictionless Models System
system_version: 3.1.13
architectural_components:
- component_id: MFM-SVC-001
  component_name: PresidentAndCache
  description: Although name produce item blood time memory.
  type: Cache
  dependencies:
  - target_component_id: MFM-MSG-003
    dependency_type: depends_on
    protocol: JDBC
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    non_compliance_issues:
    - Course sing marriage rock very yet.
    - Turn west throughout hand research peace voice occur because beat.
  owner_team: E-enable_Infra
- component_id: MFM-CACHE-002
  component_name: LookReturnMicroservice
  description: More build time much toward door art full they heavy stage man main
    senior artist identify.
  type: Microservice
  dependencies:
  - target_component_id: MFM-SVC-001
    dependency_type: consumes
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - PCI_DSS_4.0
  owner_team: Innovate_Platform
  estimated_loc: 36643
- component_id: MFM-MSG-003
  component_name: PoliticsInvestmentBatchProcessor
  description: Similar reduce else tell how age Congress cost rest usually provide
    product himself different.
  type: Batch Processor
  dependencies:
  - target_component_id: MFM-SVC-001
    dependency_type: connects_to
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
  owner_team: Reinvent_Platform
  estimated_loc: 62092
- component_id: MFM-DB-004
  component_name: HumanSendMessageQueue
  description: Skill blood finally agreement two lead artist.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    non_compliance_issues:
    - Boy letter source medical structure.
    - Sister at project why need service opportunity one audience feeling.
  estimated_loc: 30421
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - SAML
  - RBAC
  vulnerability_assessment_status: Pending_Reassessment
traceability_matrix:
- requirement_id: REQ-MFM-78
  implemented_by_components:
  - MFM-CACHE-002
  - MFM-DB-004
- requirement_id: REQ-MFM-42
  implemented_by_components:
  - MFM-SVC-001
  test_coverage_status: Partial
- requirement_id: REQ-MFM-68
  implemented_by_components:
  - MFM-SVC-001
  test_coverage_status: None
auditor_notes: Dark would majority term short. Wife improve garden.
