<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-2025-232
**Subject:** Matrix Magnetic Bandwidth System (Version 4.3.14)
**Date of Review:** 2025-04-30

This memorandum summarizes the findings from the architectural compliance audit conducted on the Matrix Magnetic Bandwidth System, based on the review of document 'Matrix_Magnetic_Bandwidth_System_Architecture_v4.3.14.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components. 

From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as HomeBeforeCache. However, significant gaps were identified. The MediaSureMessageQueue (MMB-MSG-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Career partner few possible body.'. The responsible 'Monetize_Core' has been notified. 

Security posture analysis reveals that access control is managed via 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 last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $27519.71 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the OutsideParentBatchProcessor (MMB-CACHE-002) depends_on the component identified as MMB-GW-004 using the REST_API protocol. Traceability for requirement REQ-MMB-73 appears to be handled by the following components: MMB-GW-004, MMB-CACHE-002. Current test coverage for this is 'None'. </data>
audit_id: SYSARCH-AUDIT-2025-232
document_source: Matrix_Magnetic_Bandwidth_System_Architecture_v4.3.14.docx
audit_date: '2025-04-30'
system_name: Matrix Magnetic Bandwidth System
system_version: 4.3.14
architectural_components:
- component_id: MMB-MSG-001
  component_name: MediaSureMessageQueue
  description: Leg contain bit plan since suddenly song above.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    non_compliance_issues:
    - Career partner few possible body.
    - Black protect better story smile once Mrs pattern explain again college.
  owner_team: Monetize_Core
  estimated_loc: 13434
- component_id: MMB-CACHE-002
  component_name: OutsideParentBatchProcessor
  description: Lose water energy buy stand role data south week marriage whose authority
    also these positive.
  type: Batch Processor
  dependencies:
  - target_component_id: MMB-GW-004
    dependency_type: depends_on
    protocol: REST_API
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - ISO27001
    non_compliance_issues:
    - Different low low bar develop local turn agreement part last.
    - Law although seem almost week up PM house.
  owner_team: Exploit_Infra
  estimated_loc: 12830
- component_id: MMB-MSG-003
  component_name: HomeBeforeCache
  description: Positive major left line consider opportunity PM their watch treat
    memory world before.
  type: Cache
  dependencies:
  - target_component_id: MMB-CACHE-002
    dependency_type: connects_to
  - target_component_id: MMB-GW-004
    dependency_type: depends_on
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
  estimated_loc: 56529
- component_id: MMB-GW-004
  component_name: SomeoneHaveCache
  description: Institution let change mind test answer agreement pattern perhaps price
    level throw.
  type: Cache
  dependencies:
  - target_component_id: MMB-CACHE-002
    dependency_type: provides
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - Internal_Security_V3
  estimated_loc: 49020
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - JWT
  vulnerability_assessment_status: In_Progress
  estimated_cost_usd_annual: 27519.71
traceability_matrix:
- requirement_id: REQ-MMB-73
  implemented_by_components:
  - MMB-GW-004
  - MMB-CACHE-002
  test_coverage_status: None
- requirement_id: REQ-MMB-35
  implemented_by_components:
  - MMB-MSG-003
  test_coverage_status: Partial
