<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-2024-249
**Subject:** Matrix Scalable Roi System (Version 3.2.10)
**Date of Review:** 2024-06-12

This memorandum summarizes the findings from the architectural compliance audit conducted on the Matrix Scalable Roi System, based on the review of document 'Matrix_Scalable_Roi_System_Architecture_v3.2.10.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 SOC2_Type_II was noted in components such as PmProductDatabase. 

Security posture analysis reveals that access control is managed via SAML, OAuth2, API_Keys. 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 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $76184.39 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the system components operate with a high degree of independence. 

**Auditor's Closing Remarks:** Involve ground process material phone. Anyone ever month watch.</data>
audit_id: SYSARCH-AUDIT-2024-249
document_source: Matrix_Scalable_Roi_System_Architecture_v3.2.10.docx
audit_date: '2024-06-12'
system_name: Matrix Scalable Roi System
system_version: 3.2.10
architectural_components:
- component_id: MSR-MSG-001
  component_name: PmProductDatabase
  description: Say hotel interview better these finally source once view class matter
    candidate.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - SOC2_Type_II
    - Internal_Security_V3
- component_id: MSR-GW-002
  component_name: NewPaintingBatchProcessor
  description: Mind financial lose friend everyone office growth.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - ISO27001
    - GDPR
  owner_team: Leverage_Infra
  estimated_loc: 9190
- component_id: MSR-MSG-003
  component_name: StationHereDatabase
  description: Contain answer special prepare culture military about trial least.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - ISO27001
    - PCI_DSS_4.0
  owner_team: Incubate_Core
  estimated_loc: 57106
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  - OAuth2
  - API_Keys
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 76184.39
auditor_notes: Involve ground process material phone. Anyone ever month watch.
