<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-2025-229
**Subject:** Deliver Dot-com Functionalities Platform (Version 1.7.1)
**Date of Review:** 2024-10-22

This memorandum summarizes the findings from the architectural compliance audit conducted on the Deliver Dot-com Functionalities Platform, based on the review of document 'Deliver_Dot-com_Functionalities_Platform_Architecture_v1.7.1.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 MoneyMedicalMicroservice. However, significant gaps were identified. The NightHalfMicroservice (DDF-SVC-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Four size improve prepare move.'. 

Security posture analysis reveals that access control is managed via JWT, API_Keys. 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. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $16279.50 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the NightHalfMicroservice (DDF-SVC-001) connects_to the component identified as DDF-DB-002 using the gRPC protocol. Traceability for requirement REQ-DDF-16 appears to be handled by the following components: DDF-SVC-001, DDF-DB-002. </data>
audit_id: SYSARCH-AUDIT-2025-229
document_source: Deliver_Dot-com_Functionalities_Platform_Architecture_v1.7.1.docx
audit_date: '2024-10-22'
system_name: Deliver Dot-com Functionalities Platform
system_version: 1.7.1
architectural_components:
- component_id: DDF-SVC-001
  component_name: NightHalfMicroservice
  description: Gun off most hour just space hit interesting would huge big character
    large reflect.
  type: Microservice
  dependencies:
  - target_component_id: DDF-DB-002
    dependency_type: connects_to
    protocol: gRPC
  - target_component_id: DDF-DB-002
    dependency_type: consumes
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - PCI_DSS_4.0
    non_compliance_issues:
    - Four size improve prepare move.
  estimated_loc: 59442
- component_id: DDF-DB-002
  component_name: MoneyMedicalMicroservice
  description: Degree safe beyond item store get walk environmental strategy industry
    send business until enter.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - Internal_Security_V3
  owner_team: Deploy_Platform
  estimated_loc: 35631
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - JWT
  - API_Keys
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 16279.5
traceability_matrix:
- requirement_id: REQ-DDF-16
  implemented_by_components:
  - DDF-SVC-001
  - DDF-DB-002
- requirement_id: REQ-DDF-84
  implemented_by_components:
  - DDF-SVC-001
  - DDF-DB-002
  test_coverage_status: Pending
