well_architected_scorecard:
  overall_status: GAPS_IDENTIFIED
  generated_date: '2026-04-12T22:40:14.045613'
  architecture_name: examples/meli-kvs-wa-architecture.yaml
  customer: Mercado Libre (MELI)
  summary:
    total_checks: 49
    total_passed: 39
    total_gaps: 10
    high_severity_gaps: 2
    medium_severity_gaps: 5
    low_severity_gaps: 3
  pillars:
    security_compliance:
      status: GAPS_IDENTIFIED
      checks_passed: 21
      checks_total: 26
      categories:
        identity_access:
          passed: 5
          total: 6
          gaps:
          - check_id: SEC-IAM-003
            area: Identity & Access
            finding: no mention of admin account restrictions
            severity: HIGH
            recommendation: separate admin groups defined for operations
            wa_reference: https://docs.oracle.com/en/solutions/oci-best-practices/effective-strategies-security-and-compliance1.html
        resource_isolation:
          passed: 4
          total: 4
          gaps: []
        database_security:
          passed: 4
          total: 6
          gaps:
          - check_id: SEC-DB-004
            area: Database Security
            finding: Data Safe not included in architecture
            severity: MEDIUM
            recommendation: Data Safe configured for database security assessment
            wa_reference: https://docs.oracle.com/en/solutions/oci-best-practices/effective-strategies-security-and-compliance1.html
          - check_id: SEC-DB-006
            area: Database Security
            finding: no mention of DELETE permission restrictions
            severity: MEDIUM
            recommendation: explicit restriction on DELETE permissions documented
            wa_reference: https://docs.oracle.com/en/solutions/oci-best-practices/effective-strategies-security-and-compliance1.html
        data_protection:
          passed: 1
          total: 2
          gaps:
          - check_id: SEC-DAT-001
            area: Data Protection
            finding: any storage service without encryption at rest
            severity: HIGH
            recommendation: encryption at rest specified for all storage services
            wa_reference: https://docs.oracle.com/en/solutions/oci-best-practices/effective-strategies-security-and-compliance1.html
        network_security:
          passed: 4
          total: 4
          gaps: []
        monitoring_audit:
          passed: 3
          total: 4
          gaps:
          - check_id: SEC-MON-003
            area: Monitoring & Audit
            finding: no VCN Flow Logs configured
            severity: MEDIUM
            recommendation: VCN Flow Logs enabled for critical subnets
            wa_reference: https://docs.oracle.com/en/solutions/oci-best-practices/effective-strategies-security-and-compliance1.html
    reliability_resilience:
      status: PASS_WITH_RECOMMENDATIONS
      checks_passed: 6
      checks_total: 8
      categories:
        scalability:
          passed: 1
          total: 3
          gaps:
          - check_id: REL-SCL-002
            area: Scalability
            finding: no service limit review planned
            severity: LOW
            recommendation: service limit review mentioned in deployment plan
            wa_reference: https://docs.oracle.com/en/solutions/oci-best-practices/reliable-and-resilient-cloud-topology-practices1.html
          - check_id: REL-SCL-003
            area: Scalability
            finding: critical production workloads without capacity reservations
            severity: MEDIUM
            recommendation: capacity reservations specified for critical compute
            wa_reference: https://docs.oracle.com/en/solutions/oci-best-practices/reliable-and-resilient-cloud-topology-practices1.html
        fault_tolerant_networking:
          passed: 0
          total: 0
          gaps: []
        data_backup:
          passed: 3
          total: 3
          gaps: []
        data_replication:
          passed: 2
          total: 2
          gaps: []
        disaster_recovery:
          passed: 0
          total: 0
          gaps: []
    performance_cost:
      status: PASS_WITH_RECOMMENDATIONS
      checks_passed: 4
      checks_total: 5
      categories:
        compute_sizing:
          passed: 1
          total: 1
          gaps: []
        storage_strategy:
          passed: 0
          total: 0
          gaps: []
        network_tuning:
          passed: 0
          total: 0
          gaps: []
        cost_management:
          passed: 3
          total: 4
          gaps:
          - check_id: PERF-CST-006
            area: Cost Management
            finding: non-prod environments running same shapes as production 24/7
            severity: LOW
            recommendation: non-prod environments use reduced shapes or have schedules
            wa_reference: https://docs.oracle.com/en/solutions/oci-best-practices/index.html
    operational_efficiency:
      status: PASS_WITH_RECOMMENDATIONS
      checks_passed: 8
      checks_total: 10
      categories:
        deployment_strategy:
          passed: 1
          total: 2
          gaps:
          - check_id: OPS-DEP-004
            area: Deployment Strategy
            finding: different provisioning methods across environments
            severity: MEDIUM
            recommendation: same IaC templates used across environments with variable
              overrides
            wa_reference: https://docs.oracle.com/en/solutions/oci-best-practices/best-practices-operating-cloud-deployments-efficiency.html
        workload_monitoring:
          passed: 4
          total: 4
          gaps: []
        os_management:
          passed: 0
          total: 0
          gaps: []
        operations_support:
          passed: 3
          total: 4
          gaps:
          - check_id: OPS-SUP-001
            area: Operations Support
            finding: no support plan consideration
            severity: LOW
            recommendation: Oracle support plan level specified and matches criticality
            wa_reference: https://docs.oracle.com/en/solutions/oci-best-practices/best-practices-operating-cloud-deployments-efficiency.html
    distributed_cloud:
      status: PASS
      checks_passed: 0
      checks_total: 0
      categories:
        dc_deployment_strategy:
          passed: 0
          total: 0
          gaps: []
        dc_integration:
          passed: 0
          total: 0
          gaps: []
        dc_compliance:
          passed: 0
          total: 0
          gaps: []
        dc_operations:
          passed: 0
          total: 0
          gaps: []
  action_items:
    high_priority:
    - check_id: SEC-IAM-003
      pillar: Identity & Access
      finding: no mention of admin account restrictions
      recommendation: separate admin groups defined for operations
    - check_id: SEC-DAT-001
      pillar: Data Protection
      finding: any storage service without encryption at rest
      recommendation: encryption at rest specified for all storage services
    medium_priority:
    - check_id: SEC-DB-004
      pillar: Database Security
      finding: Data Safe not included in architecture
      recommendation: Data Safe configured for database security assessment
    - check_id: SEC-DB-006
      pillar: Database Security
      finding: no mention of DELETE permission restrictions
      recommendation: explicit restriction on DELETE permissions documented
    - check_id: SEC-MON-003
      pillar: Monitoring & Audit
      finding: no VCN Flow Logs configured
      recommendation: VCN Flow Logs enabled for critical subnets
    - check_id: REL-SCL-003
      pillar: Scalability
      finding: critical production workloads without capacity reservations
      recommendation: capacity reservations specified for critical compute
    - check_id: OPS-DEP-004
      pillar: Deployment Strategy
      finding: different provisioning methods across environments
      recommendation: same IaC templates used across environments with variable overrides
    low_priority:
    - check_id: REL-SCL-002
      pillar: Scalability
      finding: no service limit review planned
      recommendation: service limit review mentioned in deployment plan
    - check_id: PERF-CST-006
      pillar: Cost Management
      finding: non-prod environments running same shapes as production 24/7
      recommendation: non-prod environments use reduced shapes or have schedules
    - check_id: OPS-SUP-001
      pillar: Operations Support
      finding: no support plan consideration
      recommendation: Oracle support plan level specified and matches criticality
  references:
    framework: https://docs.oracle.com/en/solutions/oci-best-practices/index.html
    security: https://docs.oracle.com/en/solutions/oci-best-practices/effective-strategies-security-and-compliance1.html
    reliability: https://docs.oracle.com/en/solutions/oci-best-practices/reliable-and-resilient-cloud-topology-practices1.html
    operations: https://docs.oracle.com/en/solutions/oci-best-practices/best-practices-operating-cloud-deployments-efficiency.html
    distributed: https://docs.oracle.com/en/solutions/oci-best-practices/effective-strategies-distributed-cloud-implementation1.html
