<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-2025-870
**Subject:** Drive Integrated Initiatives System (Version 5.7.13)
**Date of Review:** 2024-01-07

This memorandum summarizes the findings from the architectural compliance audit conducted on the Drive Integrated Initiatives System, based on the review of document 'Drive_Integrated_Initiatives_System_Architecture_v5.7.13.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 Internal_Security_V3 was noted in components such as PassOwnerMicroservice. However, significant gaps were identified. The RoadDirectorCache (DII-SVC-002), a Cache, was found to be non-compliant. The primary issue cited was: 'Future bed success seat kid campaign there bad.'. 

Security posture analysis reveals that access control is managed via OAuth2, API_Keys. 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 $27253.72 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the PassOwnerMicroservice (DII-SVC-001) provides the component identified as DII-SVC-002 using the TCP/IP protocol. Traceability for requirement REQ-DII-93 appears to be handled by the following components: DII-SVC-002, DII-SVC-001. Current test coverage for this is 'None'. </data>
audit_id: SYSARCH-AUDIT-2025-870
document_source: Drive_Integrated_Initiatives_System_Architecture_v5.7.13.docx
audit_date: '2024-01-07'
system_name: Drive Integrated Initiatives System
system_version: 5.7.13
architectural_components:
- component_id: DII-SVC-001
  component_name: PassOwnerMicroservice
  description: Second week government others teach forget one woman gas.
  type: Microservice
  dependencies:
  - target_component_id: DII-SVC-002
    dependency_type: provides
    protocol: TCP/IP
  - target_component_id: DII-SVC-002
    dependency_type: consumes
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
  owner_team: Innovate_Infra
  estimated_loc: 64527
- component_id: DII-SVC-002
  component_name: RoadDirectorCache
  description: Peace guy hard common nearly hotel television whatever though.
  type: Cache
  dependencies:
  - target_component_id: DII-SVC-001
    dependency_type: connects_to
    protocol: gRPC
  - target_component_id: DII-SVC-001
    dependency_type: consumes
    protocol: TCP/IP
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - Internal_Security_V3
    non_compliance_issues:
    - Future bed success seat kid campaign there bad.
  estimated_loc: 39912
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - OAuth2
  - API_Keys
  vulnerability_assessment_status: In_Progress
  estimated_cost_usd_annual: 27253.72
traceability_matrix:
- requirement_id: REQ-DII-93
  implemented_by_components:
  - DII-SVC-002
  - DII-SVC-001
  test_coverage_status: None
- requirement_id: REQ-DII-33
  implemented_by_components:
  - DII-SVC-002
  test_coverage_status: None
- requirement_id: REQ-DII-89
  implemented_by_components:
  - DII-SVC-001
  test_coverage_status: None
