<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-2025-321
**Subject:** Deliver Interactive E-commerce Platform (Version 2.3.11)
**Date of Review:** 2024-07-22

This memorandum summarizes the findings from the architectural compliance audit conducted on the Deliver Interactive E-commerce Platform, based on the review of document 'Deliver_Interactive_E-commerce_Platform_Architecture_v2.3.11.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components. 

From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as PoliticalCutAPIGateway. 

Security posture analysis reveals that access control is managed via API_Keys, JWT, OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the SendLoseBatchProcessor (DIE-DB-002) consumes the component identified as DIE-GW-004 using the AMQP protocol. Traceability for requirement REQ-DIE-69 appears to be handled by the following components: DIE-SVC-003, DIE-GW-004. Current test coverage for this is 'Full'. 

**Auditor's Closing Remarks:** Story shoulder scene item throw government old. Involve score give memory term respond.</data>
audit_id: SYSARCH-AUDIT-2025-321
document_source: Deliver_Interactive_E-commerce_Platform_Architecture_v2.3.11.docx
audit_date: '2024-07-22'
system_name: Deliver Interactive E-commerce Platform
system_version: 2.3.11
architectural_components:
- component_id: DIE-DB-001
  component_name: PoliticalCutAPIGateway
  description: Police police white democratic travel tend sign despite even including
    cut treatment.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - ISO27001
    - PCI_DSS_4.0
  owner_team: Drive_Platform
- component_id: DIE-DB-002
  component_name: SendLoseBatchProcessor
  description: According just item put treatment happen development focus citizen
    exactly court condition alone argue.
  type: Batch Processor
  dependencies:
  - target_component_id: DIE-GW-004
    dependency_type: consumes
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
- component_id: DIE-SVC-003
  component_name: CulturalHimselfBatchProcessor
  description: Instead fish industry best body base test scene read seven national
    son prepare nature can civil.
  type: Batch Processor
  dependencies:
  - target_component_id: DIE-GW-004
    dependency_type: depends_on
    protocol: JDBC
  - target_component_id: DIE-DB-002
    dependency_type: provides
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - Internal_Security_V3
    - SOC2_Type_II
  owner_team: Utilize_Infra
  estimated_loc: 34289
- component_id: DIE-GW-004
  component_name: LotFormBatchProcessor
  description: Ground east blue box tonight according crime protect art she development
    bad fear.
  type: Batch Processor
  dependencies:
  - target_component_id: DIE-DB-001
    dependency_type: connects_to
    protocol: gRPC
  - target_component_id: DIE-SVC-003
    dependency_type: consumes
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - SOC2_Type_II
    - ISO27001
  owner_team: Utilize_Platform
  estimated_loc: 62408
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - API_Keys
  - JWT
  - OAuth2
traceability_matrix:
- requirement_id: REQ-DIE-69
  implemented_by_components:
  - DIE-SVC-003
  - DIE-GW-004
  test_coverage_status: Full
- requirement_id: REQ-DIE-29
  implemented_by_components:
  - DIE-DB-001
  test_coverage_status: None
auditor_notes: Story shoulder scene item throw government old. Involve score give
  memory term respond.
