<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-2024-263
**Subject:** Morph B2b Models Engine (Version 2.5.8)
**Date of Review:** 2024-02-10

This memorandum summarizes the findings from the architectural compliance audit conducted on the Morph B2b Models Engine, based on the review of document 'Morph_B2b_Models_Engine_Architecture_v2.5.8.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 RecentlyThousandCache. However, significant gaps were identified. The MeetLateBatchProcessor (MBM-DB-002), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Gun road skill minute administration human.'. 

Security posture analysis reveals that access control is managed via API_Keys, OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the RecentlyThousandCache (MBM-SVC-001) depends_on the component identified as MBM-CACHE-003 using the JDBC protocol. Traceability for requirement REQ-MBM-34 appears to be handled by the following components: MBM-CACHE-003. Current test coverage for this is 'Pending'. </data>
audit_id: SYSARCH-AUDIT-2024-263
document_source: Morph_B2b_Models_Engine_Architecture_v2.5.8.docx
audit_date: '2024-02-10'
system_name: Morph B2b Models Engine
system_version: 2.5.8
architectural_components:
- component_id: MBM-SVC-001
  component_name: RecentlyThousandCache
  description: Explain hard off challenge role into both similar less language sing
    power computer five through.
  type: Cache
  dependencies:
  - target_component_id: MBM-CACHE-003
    dependency_type: depends_on
    protocol: JDBC
  - target_component_id: MBM-CACHE-003
    dependency_type: depends_on
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - ISO27001
  estimated_loc: 19534
- component_id: MBM-DB-002
  component_name: MeetLateBatchProcessor
  description: Thing artist call century traditional quality show mind.
  type: Batch Processor
  dependencies:
  - target_component_id: MBM-SVC-001
    dependency_type: connects_to
  - target_component_id: MBM-SVC-001
    dependency_type: depends_on
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    non_compliance_issues:
    - Gun road skill minute administration human.
  estimated_loc: 70348
- component_id: MBM-CACHE-003
  component_name: ParticularBeautifulCache
  description: Least include though speech size reality firm ready radio evening look
    begin bag know black eight.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
    - SOC2_Type_II
  owner_team: Morph_Core
  estimated_loc: 13003
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - API_Keys
  - OAuth2
  vulnerability_assessment_status: Pending_Reassessment
traceability_matrix:
- requirement_id: REQ-MBM-34
  implemented_by_components:
  - MBM-CACHE-003
  test_coverage_status: Pending
