<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-2025-131
**Subject:** Deploy B2c E-tailers Platform (Version 5.8.6)
**Date of Review:** 2025-02-23

This memorandum summarizes the findings from the architectural compliance audit conducted on the Deploy B2c E-tailers Platform, based on the review of document 'Deploy_B2c_E-tailers_Platform_Architecture_v5.8.6.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 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 TooIncludeMessageQueue. However, significant gaps were identified. The ForwardTraditionalDatabase (DBE-GW-001), a Database, was found to be non-compliant. The primary issue cited was: 'At standard recently ability attention sign deep.'. 

Security posture analysis reveals that access control is managed via JWT, RBAC. 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 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $30896.09 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the StreetExplainBatchProcessor (DBE-MSG-003) depends_on the component identified as DBE-GW-001 using the AMQP protocol. Traceability for requirement REQ-DBE-40 appears to be handled by the following components: DBE-MSG-003, DBE-GW-001. Current test coverage for this is 'Full'. </data>
audit_id: SYSARCH-AUDIT-2025-131
document_source: Deploy_B2c_E-tailers_Platform_Architecture_v5.8.6.docx
audit_date: '2025-02-23'
system_name: Deploy B2c E-tailers Platform
system_version: 5.8.6
architectural_components:
- component_id: DBE-GW-001
  component_name: ForwardTraditionalDatabase
  description: Personal boy if these per list difficult instead many.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    non_compliance_issues:
    - At standard recently ability attention sign deep.
  estimated_loc: 40998
- component_id: DBE-CACHE-002
  component_name: TooIncludeMessageQueue
  description: Keep somebody four value myself base environmental air.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - Internal_Security_V3
    - PCI_DSS_4.0
  owner_team: Productize_Apps
  estimated_loc: 49434
- component_id: DBE-MSG-003
  component_name: StreetExplainBatchProcessor
  description: Work take responsibility interesting all life scene campaign season
    sometimes recently from suffer degree green.
  type: Batch Processor
  dependencies:
  - target_component_id: DBE-GW-001
    dependency_type: depends_on
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - GDPR
    - Internal_Security_V3
  estimated_loc: 44171
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - JWT
  - RBAC
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 30896.09
traceability_matrix:
- requirement_id: REQ-DBE-40
  implemented_by_components:
  - DBE-MSG-003
  - DBE-GW-001
  test_coverage_status: Full
- requirement_id: REQ-DBE-94
  implemented_by_components:
  - DBE-GW-001
  test_coverage_status: Partial
