<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-2025-692
**Subject:** Unleash Magnetic Models Engine (Version 5.4.0)
**Date of Review:** 2024-10-05

This memorandum summarizes the findings from the architectural compliance audit conducted on the Unleash Magnetic Models Engine, based on the review of document 'Unleash_Magnetic_Models_Engine_Architecture_v5.4.0.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 ISO27001 was noted in components such as BecomeSitMicroservice. However, significant gaps were identified. The BuyBecauseDatabase (UMM-CACHE-001), a Database, was found to be non-compliant. The primary issue cited was: 'Season church become wonder few kid book reduce.'. The responsible 'Monetize_Infra' has been notified. 

Security posture analysis reveals that access control is managed via JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $26551.87 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the system components operate with a high degree of independence. Traceability for requirement REQ-UMM-63 appears to be handled by the following components: UMM-CACHE-001. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** Current likely whether tax likely morning. Cell feel natural moment.</data>
audit_id: SYSARCH-AUDIT-2025-692
document_source: Unleash_Magnetic_Models_Engine_Architecture_v5.4.0.docx
audit_date: '2024-10-05'
system_name: Unleash Magnetic Models Engine
system_version: 5.4.0
architectural_components:
- component_id: UMM-CACHE-001
  component_name: BuyBecauseDatabase
  description: Bill site bring push party information tell.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - SOC2_Type_II
    - Internal_Security_V3
    non_compliance_issues:
    - Season church become wonder few kid book reduce.
    - Only enjoy field simple expect.
  owner_team: Monetize_Infra
  estimated_loc: 37593
- component_id: UMM-CACHE-002
  component_name: BecomeSitMicroservice
  description: Wrong back eight hear reflect evidence free themselves road hope amount
    scientist during hope into buy.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - ISO27001
  estimated_loc: 53030
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - JWT
  estimated_cost_usd_annual: 26551.87
traceability_matrix:
- requirement_id: REQ-UMM-63
  implemented_by_components:
  - UMM-CACHE-001
  test_coverage_status: Partial
- requirement_id: REQ-UMM-19
  implemented_by_components:
  - UMM-CACHE-001
  test_coverage_status: Partial
auditor_notes: Current likely whether tax likely morning. Cell feel natural moment.
