<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-2025-750
**Subject:** Matrix Sticky Mindshare Engine (Version 2.3.11)
**Date of Review:** 2024-03-28

This memorandum summarizes the findings from the architectural compliance audit conducted on the Matrix Sticky Mindshare Engine, based on the review of document 'Matrix_Sticky_Mindshare_Engine_Architecture_v2.3.11.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 DataScientistDatabase. 

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 not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $16235.44 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the DataScientistDatabase (MSM-SVC-001) provides the component identified as MSM-CACHE-003. Traceability for requirement REQ-MSM-84 appears to be handled by the following components: MSM-CACHE-003. </data>
audit_id: SYSARCH-AUDIT-2025-750
document_source: Matrix_Sticky_Mindshare_Engine_Architecture_v2.3.11.docx
audit_date: '2024-03-28'
system_name: Matrix Sticky Mindshare Engine
system_version: 2.3.11
architectural_components:
- component_id: MSM-SVC-001
  component_name: DataScientistDatabase
  description: Option environmental serve business include operation wear leg.
  type: Database
  dependencies:
  - target_component_id: MSM-CACHE-003
    dependency_type: provides
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - Internal_Security_V3
  owner_team: Innovate_Apps
  estimated_loc: 43519
- component_id: MSM-DB-002
  component_name: SeatTalkMicroservice
  description: Hit here letter fight trouble answer note hit federal film travel among.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
  estimated_loc: 27086
- component_id: MSM-CACHE-003
  component_name: AffectNatureBatchProcessor
  description: Federal else south while perhaps candidate friend door hour increase
    more structure prepare effort garden here.
  type: Batch Processor
  dependencies:
  - target_component_id: MSM-SVC-001
    dependency_type: depends_on
    protocol: TCP/IP
  - target_component_id: MSM-SVC-001
    dependency_type: depends_on
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - Internal_Security_V3
  owner_team: Syndicate_Infra
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
  - JWT
  estimated_cost_usd_annual: 16235.44
traceability_matrix:
- requirement_id: REQ-MSM-84
  implemented_by_components:
  - MSM-CACHE-003
