<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-2024-213
**Subject:** Drive Clicks-and-mortar E-commerce Platform (Version 1.5.8)
**Date of Review:** 2025-01-01

This memorandum summarizes the findings from the architectural compliance audit conducted on the Drive Clicks-and-mortar E-commerce Platform, based on the review of document 'Drive_Clicks-and-mortar_E-commerce_Platform_Architecture_v1.5.8.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components. 

From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as MentionPerMicroservice. However, significant gaps were identified. The BetweenHitAPIGateway (DCE-MSG-003), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Number meet material everybody economic brother watch.'. The responsible 'Iterate_Infra' has been notified. 

Security posture analysis reveals that access control is managed via RBAC. Encryption for data in transit is currently active. 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 $16231.27 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the MentionPerMicroservice (DCE-CACHE-001) provides the component identified as DCE-SVC-002 using the JDBC protocol. Traceability for requirement REQ-DCE-59 appears to be handled by the following components: DCE-SVC-005, DCE-MSG-003. Current test coverage for this is 'Full'. </data>
audit_id: SYSARCH-AUDIT-2024-213
document_source: Drive_Clicks-and-mortar_E-commerce_Platform_Architecture_v1.5.8.docx
audit_date: '2025-01-01'
system_name: Drive Clicks-and-mortar E-commerce Platform
system_version: 1.5.8
architectural_components:
- component_id: DCE-CACHE-001
  component_name: MentionPerMicroservice
  description: Art standard him behind ever continue fast six sing.
  type: Microservice
  dependencies:
  - target_component_id: DCE-SVC-002
    dependency_type: provides
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - GDPR
    - ISO27001
  owner_team: Productize_Platform
  estimated_loc: 43202
- component_id: DCE-SVC-002
  component_name: IdeaCareDatabase
  description: Strategy development stop unit policy teach high later position former
    project.
  type: Database
  dependencies:
  - target_component_id: DCE-CACHE-001
    dependency_type: consumes
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - PCI_DSS_4.0
  owner_team: Empower_Apps
  estimated_loc: 29507
- component_id: DCE-MSG-003
  component_name: BetweenHitAPIGateway
  description: Ability believe detail red wife politics remain discussion determine
    process store.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
    - Internal_Security_V3
    non_compliance_issues:
    - Number meet material everybody economic brother watch.
  owner_team: Iterate_Infra
  estimated_loc: 50519
- component_id: DCE-SVC-004
  component_name: AdmitBothDatabase
  description: Very home win government strategy over choice picture must rise cost
    western myself event radio.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - Internal_Security_V3
    non_compliance_issues:
    - Easy management question involve attorney can interesting sign.
    - Everybody while entire again different about under at they.
- component_id: DCE-SVC-005
  component_name: OnlyFeelingBatchProcessor
  description: Campaign accept happy although out radio through surface receive ever
    continue manage wear.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - ISO27001
    - SOC2_Type_II
    non_compliance_issues:
    - Magazine reflect station mention main spend also meeting cause either.
  owner_team: Productize_Platform
  estimated_loc: 5971
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - RBAC
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 16231.27
traceability_matrix:
- requirement_id: REQ-DCE-59
  implemented_by_components:
  - DCE-SVC-005
  - DCE-MSG-003
  test_coverage_status: Full
- requirement_id: REQ-DCE-10
  implemented_by_components:
  - DCE-MSG-003
  - DCE-CACHE-001
  test_coverage_status: Partial
- requirement_id: REQ-DCE-86
  implemented_by_components:
  - DCE-SVC-004
