<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-2025-317
**Subject:** Implement Distributed Web Services Platform (Version 3.1.12)
**Date of Review:** 2024-03-12

This memorandum summarizes the findings from the architectural compliance audit conducted on the Implement Distributed Web Services Platform, based on the review of document 'Implement_Distributed_Web_Services_Platform_Architecture_v3.1.12.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 GDPR was noted in components such as TvNameMicroservice. However, significant gaps were identified. The ScientistDetermineDatabase (IDWS-GW-002), a Database, was found to be non-compliant. The primary issue cited was: 'Cultural stock direction direction mother.'. The responsible 'Extend_Infra' has been notified. 

Security posture analysis reveals that access control is managed via RBAC, 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 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $45423.71 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the TvNameMicroservice (IDWS-MSG-001) depends_on the component identified as IDWS-GW-002 using the gRPC protocol. Traceability for requirement REQ-IDWS-41 appears to be handled by the following components: IDWS-MSG-001. Current test coverage for this is 'Pending'. </data>
audit_id: SYSARCH-AUDIT-2025-317
document_source: Implement_Distributed_Web_Services_Platform_Architecture_v3.1.12.docx
audit_date: '2024-03-12'
system_name: Implement Distributed Web Services Platform
system_version: 3.1.12
architectural_components:
- component_id: IDWS-MSG-001
  component_name: TvNameMicroservice
  description: Two ten partner discuss window represent inside each management expect.
  type: Microservice
  dependencies:
  - target_component_id: IDWS-GW-002
    dependency_type: depends_on
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
    - GDPR
  owner_team: Strategize_Infra
- component_id: IDWS-GW-002
  component_name: ScientistDetermineDatabase
  description: Analysis public far religious third tell machine buy.
  type: Database
  dependencies:
  - target_component_id: IDWS-DB-003
    dependency_type: depends_on
  - target_component_id: IDWS-MSG-001
    dependency_type: consumes
    protocol: AMQP
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
    - GDPR
    non_compliance_issues:
    - Cultural stock direction direction mother.
    - Car later hundred into base number imagine someone administration fund.
  owner_team: Extend_Infra
  estimated_loc: 43430
- component_id: IDWS-DB-003
  component_name: AffectWhiteDatabase
  description: While such wonder finish buy soon key.
  type: Database
  dependencies:
  - target_component_id: IDWS-GW-002
    dependency_type: provides
    protocol: TCP/IP
  - target_component_id: IDWS-MSG-001
    dependency_type: consumes
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - SOC2_Type_II
    - ISO27001
  estimated_loc: 50889
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - RBAC
  - API_Keys
  - OAuth2
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 45423.71
traceability_matrix:
- requirement_id: REQ-IDWS-41
  implemented_by_components:
  - IDWS-MSG-001
  test_coverage_status: Pending
- requirement_id: REQ-IDWS-50
  implemented_by_components:
  - IDWS-DB-003
  - IDWS-GW-002
  test_coverage_status: Full
- requirement_id: REQ-IDWS-17
  implemented_by_components:
  - IDWS-DB-003
  - IDWS-GW-002
  test_coverage_status: Partial
