<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-2025-343
**Subject:** Monetize Global Convergence System (Version 2.4.4)
**Date of Review:** 2025-07-21

This memorandum summarizes the findings from the architectural compliance audit conducted on the Monetize Global Convergence System, based on the review of document 'Monetize_Global_Convergence_System_Architecture_v2.4.4.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 ISO27001 was noted in components such as TalkYetBatchProcessor. 

Security posture analysis reveals that access control is managed via RBAC, JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the TalkYetBatchProcessor (MGC-GW-001) depends_on the component identified as MGC-DB-002 using the TCP/IP protocol. Traceability for requirement REQ-MGC-49 appears to be handled by the following components: MGC-GW-001. Current test coverage for this is 'None'. </data>
audit_id: SYSARCH-AUDIT-2025-343
document_source: Monetize_Global_Convergence_System_Architecture_v2.4.4.docx
audit_date: '2025-07-21'
system_name: Monetize Global Convergence System
system_version: 2.4.4
architectural_components:
- component_id: MGC-GW-001
  component_name: TalkYetBatchProcessor
  description: Make work house go bar she movie sell employee protect most.
  type: Batch Processor
  dependencies:
  - target_component_id: MGC-DB-002
    dependency_type: depends_on
    protocol: TCP/IP
  - target_component_id: MGC-CACHE-003
    dependency_type: consumes
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - ISO27001
  owner_team: Reinvent_Infra
  estimated_loc: 34435
- component_id: MGC-DB-002
  component_name: ConsumerBecauseMessageQueue
  description: Authority whom against year take before institution same PM vote of
    because.
  type: Message Queue
  dependencies:
  - target_component_id: MGC-GW-001
    dependency_type: connects_to
  - target_component_id: MGC-CACHE-003
    dependency_type: provides
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - GDPR
  estimated_loc: 22071
- component_id: MGC-CACHE-003
  component_name: ReligiousAvailableCache
  description: Bag she tonight generation bar oil walk.
  type: Cache
  dependencies:
  - target_component_id: MGC-DB-002
    dependency_type: provides
    protocol: AMQP
  - target_component_id: MGC-DB-002
    dependency_type: connects_to
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - ISO27001
  owner_team: Incubate_Core
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - RBAC
  - JWT
traceability_matrix:
- requirement_id: REQ-MGC-49
  implemented_by_components:
  - MGC-GW-001
  test_coverage_status: None
- requirement_id: REQ-MGC-71
  implemented_by_components:
  - MGC-GW-001
  - MGC-DB-002
  test_coverage_status: None
