<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-2025-721
**Subject:** Iterate B2c E-commerce Platform (Version 5.8.5)
**Date of Review:** 2025-06-19

This memorandum summarizes the findings from the architectural compliance audit conducted on the Iterate B2c E-commerce Platform, based on the review of document 'Iterate_B2c_E-commerce_Platform_Architecture_v5.8.5.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 HoldYearAPIGateway. 

Security posture analysis reveals that access control is managed via API_Keys, SAML. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the HoldYearAPIGateway (IBE-GW-001) connects_to the component identified as IBE-CACHE-002 using the TCP/IP protocol. Traceability for requirement REQ-IBE-37 appears to be handled by the following components: IBE-CACHE-002, IBE-GW-001. Current test coverage for this is 'Partial'. </data>
audit_id: SYSARCH-AUDIT-2025-721
document_source: Iterate_B2c_E-commerce_Platform_Architecture_v5.8.5.docx
audit_date: '2025-06-19'
system_name: Iterate B2c E-commerce Platform
system_version: 5.8.5
architectural_components:
- component_id: IBE-GW-001
  component_name: HoldYearAPIGateway
  description: Write event often up type once game.
  type: API Gateway
  dependencies:
  - target_component_id: IBE-CACHE-002
    dependency_type: connects_to
    protocol: TCP/IP
  - target_component_id: IBE-CACHE-002
    dependency_type: depends_on
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - ISO27001
- component_id: IBE-CACHE-002
  component_name: SayAnyoneMicroservice
  description: Third guess produce PM economic price concern.
  type: Microservice
  dependencies:
  - target_component_id: IBE-GW-001
    dependency_type: consumes
    protocol: TCP/IP
  - target_component_id: IBE-GW-001
    dependency_type: connects_to
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
    - SOC2_Type_II
  owner_team: Harness_Infra
  estimated_loc: 59131
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - API_Keys
  - SAML
traceability_matrix:
- requirement_id: REQ-IBE-37
  implemented_by_components:
  - IBE-CACHE-002
  - IBE-GW-001
  test_coverage_status: Partial
- requirement_id: REQ-IBE-63
  implemented_by_components:
  - IBE-CACHE-002
- requirement_id: REQ-IBE-89
  implemented_by_components:
  - IBE-CACHE-002
  - IBE-GW-001
