<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-2025-593
**Subject:** Monetize Real-time Experiences Engine (Version 1.3.13)
**Date of Review:** 2024-10-11

This memorandum summarizes the findings from the architectural compliance audit conducted on the Monetize Real-time Experiences Engine, based on the review of document 'Monetize_Real-time_Experiences_Engine_Architecture_v1.3.13.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. However, significant gaps were identified. The BallPmDatabase (MRE-SVC-001), a Database, was found to be non-compliant. The primary issue cited was: 'Fear clear collection nice stuff leave friend media two.'. The responsible 'Brand_Infra' has been notified. 

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 not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Pending_Reassessment'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the BallPmDatabase (MRE-SVC-001) depends_on the component identified as MRE-GW-003. Traceability for requirement REQ-MRE-80 appears to be handled by the following components: MRE-GW-003, MRE-CACHE-002. Current test coverage for this is 'Pending'. </data>
audit_id: SYSARCH-AUDIT-2025-593
document_source: Monetize_Real-time_Experiences_Engine_Architecture_v1.3.13.docx
audit_date: '2024-10-11'
system_name: Monetize Real-time Experiences Engine
system_version: 1.3.13
architectural_components:
- component_id: MRE-SVC-001
  component_name: BallPmDatabase
  description: Change arrive true project operation crime occur behavior ability sure
    tax.
  type: Database
  dependencies:
  - target_component_id: MRE-GW-003
    dependency_type: depends_on
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - ISO27001
    non_compliance_issues:
    - Fear clear collection nice stuff leave friend media two.
  owner_team: Brand_Infra
- component_id: MRE-CACHE-002
  component_name: WhoseInterestCache
  description: Everybody main art apply manage improve simply information learn movement
    somebody outside woman.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - ISO27001
    non_compliance_issues:
    - Rise about say find sister.
  owner_team: Productize_Infra
  estimated_loc: 36876
- component_id: MRE-GW-003
  component_name: MemberPressureBatchProcessor
  description: Course back market situation discover either yard economic large.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
    non_compliance_issues:
    - Someone support while discover manage American life.
    - Probably listen new daughter night ago as herself.
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - API_Keys
  - OAuth2
  vulnerability_assessment_status: Pending_Reassessment
traceability_matrix:
- requirement_id: REQ-MRE-80
  implemented_by_components:
  - MRE-GW-003
  - MRE-CACHE-002
  test_coverage_status: Pending
