<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-2025-228
**Subject:** Cultivate 24/365 Communities Platform (Version 5.1.7)
**Date of Review:** 2025-07-20

This memorandum summarizes the findings from the architectural compliance audit conducted on the Cultivate 24/365 Communities Platform, based on the review of document 'Cultivate_24/365_Communities_Platform_Architecture_v5.1.7.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 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 ContinuePerformanceCache. However, significant gaps were identified. The SellFullMessageQueue (C2C-GW-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Less especially stay enjoy behavior moment more Mrs identify.'. The responsible 'Evolve_Platform' has been notified. 

Security posture analysis reveals that access control is managed via JWT, OAuth2, API_Keys. 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. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the SellFullMessageQueue (C2C-GW-001) provides the component identified as C2C-SVC-002 using the AMQP protocol. Traceability for requirement REQ-C2C-32 appears to be handled by the following components: C2C-GW-001, C2C-SVC-002. Current test coverage for this is 'Partial'. </data>
audit_id: SYSARCH-AUDIT-2025-228
document_source: Cultivate_24/365_Communities_Platform_Architecture_v5.1.7.docx
audit_date: '2025-07-20'
system_name: Cultivate 24/365 Communities Platform
system_version: 5.1.7
architectural_components:
- component_id: C2C-GW-001
  component_name: SellFullMessageQueue
  description: Place every consumer back region hand system first southern throughout
    different prove.
  type: Message Queue
  dependencies:
  - target_component_id: C2C-SVC-002
    dependency_type: provides
    protocol: AMQP
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
    non_compliance_issues:
    - Less especially stay enjoy behavior moment more Mrs identify.
  owner_team: Evolve_Platform
- component_id: C2C-SVC-002
  component_name: ContinuePerformanceCache
  description: Now fast meet town somebody enter service institution president pay
    exist indicate area purpose card or.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - PCI_DSS_4.0
  owner_team: Leverage_Apps
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - JWT
  - OAuth2
  - API_Keys
traceability_matrix:
- requirement_id: REQ-C2C-32
  implemented_by_components:
  - C2C-GW-001
  - C2C-SVC-002
  test_coverage_status: Partial
