<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-2025-931
**Subject:** Deliver Viral Niches Engine (Version 4.5.9)
**Date of Review:** 2025-06-10

This memorandum summarizes the findings from the architectural compliance audit conducted on the Deliver Viral Niches Engine, based on the review of document 'Deliver_Viral_Niches_Engine_Architecture_v4.5.9.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 PCI_DSS_4.0 was noted in components such as MainOilMessageQueue. 

Security posture analysis reveals that access control is managed via API_Keys, SAML, 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 'Scheduled_Q4'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the ThoughtWaterMicroservice (DVN-MSG-002) consumes the component identified as DVN-SVC-001 using the REST_API protocol. Traceability for requirement REQ-DVN-45 appears to be handled by the following components: DVN-SVC-001. Current test coverage for this is 'Partial'. </data>
audit_id: SYSARCH-AUDIT-2025-931
document_source: Deliver_Viral_Niches_Engine_Architecture_v4.5.9.docx
audit_date: '2025-06-10'
system_name: Deliver Viral Niches Engine
system_version: 4.5.9
architectural_components:
- component_id: DVN-SVC-001
  component_name: MainOilMessageQueue
  description: Wear crime something do seem activity simply very.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - Internal_Security_V3
    - GDPR
  owner_team: Grow_Core
  estimated_loc: 72625
- component_id: DVN-MSG-002
  component_name: ThoughtWaterMicroservice
  description: Civil task wide administration really south ask seek to walk fear chance.
  type: Microservice
  dependencies:
  - target_component_id: DVN-SVC-001
    dependency_type: consumes
    protocol: REST_API
  - target_component_id: DVN-SVC-001
    dependency_type: consumes
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - SOC2_Type_II
  owner_team: Drive_Apps
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - API_Keys
  - SAML
  - JWT
  vulnerability_assessment_status: Scheduled_Q4
traceability_matrix:
- requirement_id: REQ-DVN-45
  implemented_by_components:
  - DVN-SVC-001
  test_coverage_status: Partial
