<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-2025-562
**Subject:** Drive Out-of-the-box Mindshare Platform (Version 2.8.7)
**Date of Review:** 2024-06-02

This memorandum summarizes the findings from the architectural compliance audit conducted on the Drive Out-of-the-box Mindshare Platform, based on the review of document 'Drive_Out-of-the-box_Mindshare_Platform_Architecture_v2.8.7.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 PCI_DSS_4.0 was noted in components such as ThreatModelDatabase. 

Security posture analysis reveals that access control is managed via RBAC, API_Keys, OAuth2. 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 'In_Progress'. The projected annual operational overhead for these security measures is approximately $67061.41 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the ThreatModelDatabase (DOM-SVC-001) depends_on the component identified as DOM-SVC-003 using the gRPC protocol. Traceability for requirement REQ-DOM-68 appears to be handled by the following components: DOM-SVC-003, DOM-DB-004. </data>
audit_id: SYSARCH-AUDIT-2025-562
document_source: Drive_Out-of-the-box_Mindshare_Platform_Architecture_v2.8.7.docx
audit_date: '2024-06-02'
system_name: Drive Out-of-the-box Mindshare Platform
system_version: 2.8.7
architectural_components:
- component_id: DOM-SVC-001
  component_name: ThreatModelDatabase
  description: Computer option main thing it project seem toward need authority participant
    again.
  type: Database
  dependencies:
  - target_component_id: DOM-SVC-003
    dependency_type: depends_on
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
  owner_team: Visualize_Core
  estimated_loc: 42334
- component_id: DOM-DB-002
  component_name: ControlAdultAPIGateway
  description: Say career soon be month north a family agreement.
  type: API Gateway
  dependencies:
  - target_component_id: DOM-DB-004
    dependency_type: depends_on
    protocol: AMQP
  - target_component_id: DOM-SVC-003
    dependency_type: consumes
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - Internal_Security_V3
    - SOC2_Type_II
  owner_team: Matrix_Apps
- component_id: DOM-SVC-003
  component_name: AudienceSpendAPIGateway
  description: Your impact ability society mouth behind action lay onto.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - SOC2_Type_II
  owner_team: Enable_Apps
- component_id: DOM-DB-004
  component_name: PayDemocraticCache
  description: Goal down term family include specific without whose nor cup seat movie
    decade.
  type: Cache
  dependencies:
  - target_component_id: DOM-SVC-003
    dependency_type: depends_on
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
  owner_team: Engineer_Platform
- component_id: DOM-SVC-005
  component_name: GoodElseMicroservice
  description: Man education political anything back wall similar accept avoid bag.
  type: Microservice
  dependencies:
  - target_component_id: DOM-DB-004
    dependency_type: connects_to
  - target_component_id: DOM-SVC-001
    dependency_type: consumes
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
  owner_team: Target_Core
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - RBAC
  - API_Keys
  - OAuth2
  vulnerability_assessment_status: In_Progress
  estimated_cost_usd_annual: 67061.41
traceability_matrix:
- requirement_id: REQ-DOM-68
  implemented_by_components:
  - DOM-SVC-003
  - DOM-DB-004
- requirement_id: REQ-DOM-16
  implemented_by_components:
  - DOM-DB-004
  - DOM-SVC-003
  test_coverage_status: Full
- requirement_id: REQ-DOM-54
  implemented_by_components:
  - DOM-DB-002
  test_coverage_status: Partial
