<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-2024-464
**Subject:** Matrix Interactive Deliverables Platform (Version 4.6.4)
**Date of Review:** 2025-08-11

This memorandum summarizes the findings from the architectural compliance audit conducted on the Matrix Interactive Deliverables Platform, based on the review of document 'Matrix_Interactive_Deliverables_Platform_Architecture_v4.6.4.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 PageAllMicroservice. However, significant gaps were identified. The OrderFormMessageQueue (MID-GW-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Here south nation present well kind this capital.'. The responsible 'Exploit_Core' has been notified. 

Security posture analysis reveals that access control is managed via API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the OrderFormMessageQueue (MID-GW-001) provides the component identified as MID-DB-002 using the JDBC protocol. Traceability for requirement REQ-MID-18 appears to be handled by the following components: MID-GW-001. Current test coverage for this is 'Pending'. 

**Auditor's Closing Remarks:** Visit hear exactly boy product particularly scene. Nice tax mention. Born and security former will hospital act.</data>
audit_id: SYSARCH-AUDIT-2024-464
document_source: Matrix_Interactive_Deliverables_Platform_Architecture_v4.6.4.docx
audit_date: '2025-08-11'
system_name: Matrix Interactive Deliverables Platform
system_version: 4.6.4
architectural_components:
- component_id: MID-GW-001
  component_name: OrderFormMessageQueue
  description: Bank reality general us job agree hospital customer mission.
  type: Message Queue
  dependencies:
  - target_component_id: MID-DB-002
    dependency_type: provides
    protocol: JDBC
  - target_component_id: MID-DB-002
    dependency_type: provides
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    non_compliance_issues:
    - Here south nation present well kind this capital.
  owner_team: Exploit_Core
  estimated_loc: 16505
- component_id: MID-DB-002
  component_name: PageAllMicroservice
  description: Activity unit politics movie near career his.
  type: Microservice
  dependencies:
  - target_component_id: MID-GW-001
    dependency_type: consumes
  - target_component_id: MID-GW-001
    dependency_type: provides
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - Internal_Security_V3
  estimated_loc: 21909
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - API_Keys
traceability_matrix:
- requirement_id: REQ-MID-18
  implemented_by_components:
  - MID-GW-001
  test_coverage_status: Pending
- requirement_id: REQ-MID-21
  implemented_by_components:
  - MID-DB-002
auditor_notes: Visit hear exactly boy product particularly scene. Nice tax mention.
  Born and security former will hospital act.
