<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-2024-564
**Subject:** Monetize Dynamic E-services Engine (Version 1.1.6)
**Date of Review:** 2023-09-11

This memorandum summarizes the findings from the architectural compliance audit conducted on the Monetize Dynamic E-services Engine, based on the review of document 'Monetize_Dynamic_E-services_Engine_Architecture_v1.1.6.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 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 CarryThereCache. However, significant gaps were identified. The TreatmentAnotherBatchProcessor (MDE-DB-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'End Congress list source detail responsibility main away rise.'. The responsible 'Redefine_Platform' has been notified. 

Security posture analysis reveals that access control is managed via API_Keys, SAML, JWT. 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 $63040.99 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the CarryThereCache (MDE-SVC-002) connects_to the component identified as MDE-DB-001 using the REST_API protocol. Traceability for requirement REQ-MDE-70 appears to be handled by the following components: MDE-DB-001. Current test coverage for this is 'None'. </data>
audit_id: SYSARCH-AUDIT-2024-564
document_source: Monetize_Dynamic_E-services_Engine_Architecture_v1.1.6.docx
audit_date: '2023-09-11'
system_name: Monetize Dynamic E-services Engine
system_version: 1.1.6
architectural_components:
- component_id: MDE-DB-001
  component_name: TreatmentAnotherBatchProcessor
  description: Cultural analysis Mrs here price pretty bank trial base note free likely.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - SOC2_Type_II
    - Internal_Security_V3
    non_compliance_issues:
    - End Congress list source detail responsibility main away rise.
    - While room strong entire compare record ever score close difference.
  owner_team: Redefine_Platform
- component_id: MDE-SVC-002
  component_name: CarryThereCache
  description: Not color brother box collection without there our give risk space
    thank business either especially.
  type: Cache
  dependencies:
  - target_component_id: MDE-DB-001
    dependency_type: connects_to
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
  estimated_loc: 52213
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - API_Keys
  - SAML
  - JWT
  vulnerability_assessment_status: In_Progress
  estimated_cost_usd_annual: 63040.99
traceability_matrix:
- requirement_id: REQ-MDE-70
  implemented_by_components:
  - MDE-DB-001
  test_coverage_status: None
- requirement_id: REQ-MDE-82
  implemented_by_components:
  - MDE-SVC-002
  test_coverage_status: None
- requirement_id: REQ-MDE-15
  implemented_by_components:
  - MDE-SVC-002
  test_coverage_status: None
